| 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 | 13,119.39 | 11,280 | 15,890.26 | 23,456.91 | 25,363.4 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | -14.02% | +40.87% | +47.62% | +8.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,240.5 | 6,037.59 | 7,889.5 | 11,724.62 | 12,209.05 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,878.89 | 5,242.41 | 8,000.76 | 11,732.29 | 13,154.35 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | -23.79% | +52.62% | +46.64% | +12.12% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.43% | 46.48% | 50.35% | 50.02% | 51.86% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,598.41 | 2,877.85 | 4,057.45 | 6,778.69 | 5,873.17 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,280.48 | 2,364.56 | 3,943.31 | 4,953.6 | 7,281.18 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | -27.92% | +66.77% | +25.62% | +46.99% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25% | 20.96% | 24.82% | 21.12% | 28.71% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.72 | 1,153.11 | 1,512.41 | 1,534.71 | 2,067.63 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.98% | +36.51% | +31.16% | +1.47% | +34.72% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.24 | -57.87 | -46.31 | -72.99 | -222.52 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.96 | 1,210.98 | 1,558.72 | 1,607.7 | 2,290.15 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,285.67 | -2,066.48 | 22,046.6 | -2,173.88 | -1,238.06 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,160.47 | 1,451.19 | 27,502.32 | 4,314.43 | 8,110.75 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.64 | 0.85 | 1.43 | 1.18 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.59 | 14,342.98 | 111,747.1 | -5,092.52 | -1,101.34 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,257.62 | 16,023.06 | 142,001.14 | 1,406.12 | 8,780.33 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.55% | +1,374.08% | +786.23% | -99.01% | +524.44% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.59% | 142.05% | 893.64% | 5.99% | 34.62% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.86 | 1,842.76 | 13,178.84 | 2,110.71 | 2,834.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,457.48 | 14,180.3 | 128,822.3 | -704.59 | 5,945.53 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.25 | -17.23 | -1,226.59 | -369.51 | -193.45 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,376.23 | 14,163.07 | 127,595.71 | -1,074.1 | 5,752.08 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.36% | +696.03% | +800.9% | -100.84% | +635.53% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11% | 125.56% | 802.98% | -4.58% | 22.68% | |||||||||
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 | -2,376.23 | 14,163.07 | 127,595.71 | -1,074.1 | 5,752.08 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46 | 112.24 | 991.38 | -8.34 | 44.58 | |||||||||
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 | -139.29% | +676.63% | +783.28% | -100.84% | +634.88% | |||||||||
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 | -19.46 | 111.44 | 985.58 | -8.34 | 44.42 | |||||||||
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 | -139.61% | +672.53% | +784.4% | -100.85% | +632.61% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.08 | 126.19 | 128.71 | 128.86 | 129.01 | |||||||||
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 | 122.08 | 127.09 | 129.46 | 128.86 | 129.48 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 8 | 13 | 19 | 22 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | +62.5% | +46.15% | +15.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,485.85 | 2,548.6 | 4,130.13 | 5,369.62 | 7,828.57 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.13% | -26.89% | +62.05% | +30.01% | +45.79% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.57% | 22.59% | 25.99% | 22.89% | 30.87% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||