| 期間の終わり: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2024 01/04 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,329.51 | 466,416.08 | 447,311.09 | 591,059.01 | 751,853.96 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.98% | -10.19% | -4.1% | +32.14% | +27.2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,638.97 | 351,191.3 | 325,374.72 | 444,434.76 | 557,298.53 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,690.53 | 115,224.77 | 121,936.37 | 146,624.26 | 194,555.43 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.29% | -1.26% | +5.82% | +20.25% | +32.69% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 24.7% | 27.26% | 24.81% | 25.88% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,481.45 | 85,051.25 | 86,488.66 | 180,184.68 | 108,951.07 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,209.08 | 30,173.53 | 35,447.71 | -33,560.43 | 85,604.36 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.31% | -0.12% | +17.48% | -194.68% | +355.08% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 6.47% | 7.92% | -5.68% | 11.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,224.14 | 1,613.46 | -11,937.99 | 4,807.19 | 790.48 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.31% | +109.37% | -839.9% | +140.27% | -83.56% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,147.23 | -6,353.63 | -20,010.96 | -3,866.21 | -4,164.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,923.09 | 7,967.09 | 8,072.97 | 8,673.4 | 4,954.68 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,586.68 | 5,039.33 | 17,684.7 | -4,319.76 | 3,459.94 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,571.63 | 36,826.32 | 41,194.42 | -33,072.99 | 89,854.78 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.76 | -40.44 | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,180.07 | -2,317.79 | -13,115.85 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,691.99 | 28,411.73 | 28,078.57 | -33,072.99 | 89,854.78 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.19% | -40.43% | -1.17% | -217.79% | +371.69% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18% | 6.09% | 6.28% | -5.6% | 11.95% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,238.92 | 8,806.18 | 8,304.65 | 6,831.08 | 14,322.76 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,453.07 | 19,605.55 | 19,773.92 | -39,904.06 | 75,532.02 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,174.02 | -11,165.68 | -9,795.3 | -18,613.55 | -28,552.37 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,279.05 | 8,439.87 | 9,978.62 | -58,517.61 | 46,979.66 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.44% | -44.76% | +18.23% | -686.43% | +180.28% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 1.81% | 2.23% | -9.9% | 6.25% | |||||||||
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 | - | - | - | - | 1,947.16 | |||||||||
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 | 15,279.05 | 8,439.87 | 9,978.62 | -58,517.61 | 45,032.49 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.73 | 363.32 | 429.55 | -2,235.74 | 1,720.52 | |||||||||
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 | -69.49% | -44.76% | +18.23% | -620.48% | +176.96% | |||||||||
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 | 657.73 | 363.32 | 429.55 | -2,235.74 | 1,720.52 | |||||||||
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 | -69.49% | -44.76% | +18.23% | -620.48% | +176.96% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.23 | 23.23 | 23.23 | 26.17 | 26.17 | |||||||||
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 | 23.23 | 23.23 | 23.23 | 26.17 | 26.17 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,070.3 | 43,445.99 | 43,673.17 | -18,664.27 | 96,879.52 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.58% | -18.14% | +0.52% | -142.74% | +619.06% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.22% | 9.31% | 9.76% | -3.16% | 12.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,209.08 | 30,173.53 | 35,447.71 | -33,560.43 | 85,604.36 | |||||||||