| 期間の終わり: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386,503 | 1,112,906 | 1,172,904 | 1,352,940 | 1,322,591 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -19.73% | +5.39% | +15.35% | -2.24% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131,775 | 932,932 | 963,497 | 1,070,935 | 1,177,736 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,728 | 179,974 | 209,407 | 282,005 | 144,855 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28% | -29.35% | +16.35% | +34.67% | -48.63% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37% | 16.17% | 17.85% | 20.84% | 10.95% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,931 | 174,581 | 184,204 | 201,974 | 216,377 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,797 | 5,393 | 25,203 | 80,031 | -71,522 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.3% | -91.13% | +367.33% | +217.55% | -189.37% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 0.48% | 2.15% | 5.92% | -5.41% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,092 | -3,720 | -2,757 | -3,013 | -2,570 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.14% | -77.82% | +25.89% | -9.29% | +14.7% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,963 | -4,733 | -4,222 | -4,935 | -6,068 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871 | 1,013 | 1,465 | 1,922 | 3,498 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,794 | 3,376 | 8,897 | -14,107 | 428 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,911 | 5,049 | 31,343 | 62,911 | -73,664 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,682 | 26,313 | 66,051 | 5,468 | 6,944 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,022 | -3,732 | -9,757 | -1,818 | -5,061 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,779 | 27,617 | 87,637 | 64,865 | -72,280 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.16% | -28.78% | +217.33% | -25.98% | -211.43% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.48 | 7.47 | 4.79 | -5.47 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,729 | 10,663 | 18,718 | 16,485 | -7,430 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,050 | 16,954 | 68,919 | 48,380 | -64,850 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,238 | -3,861 | -2,854 | -3,835 | -3,364 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,812 | 13,093 | 66,065 | 44,545 | -68,214 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.88% | +2.19% | +404.58% | -32.57% | -253.14% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 1.18% | 5.63% | 3.29% | -5.16% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益（特別項目除く） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,812 | 13,093 | 66,065 | 44,545 | -68,214 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.21 | 88.13 | 439.77 | 294.48 | -450.78 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.43% | +4.65% | +398.99% | -33.04% | -253.08% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.19 | 88.13 | 439.73 | 294.44 | -450.78 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.41% | +4.68% | +398.96% | -33.04% | -253.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.14 | 148.56 | 150.23 | 151.27 | 151.33 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.17 | 148.56 | 150.24 | 151.29 | 151.33 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | - | 70 | 90 | 100 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | - | - | +28.57% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,953 | 81,833 | 99,639 | 122,321 | -28,673 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | -35.03% | +21.76% | +22.76% | -123.44% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 7.35% | 8.5% | 9.04% | -2.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,797 | 5,393 | 25,203 | 80,031 | -71,522 | |||||||||