| 期間の終わり: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | 7,636.34 | 10,313 | 18,179.28 | 26,639.94 | 31,937.88 | |||||||||
売上高成長率 | aa.aa | +38.2% | +35.05% | +76.28% | +46.54% | +19.89% | |||||||||
売上原価 | aa.aa | 3,808.07 | 5,008.59 | 9,708.55 | 15,058.78 | 16,426.02 | |||||||||
売上総利益 | aa.aa | 3,828.27 | 5,304.41 | 8,470.73 | 11,581.16 | 15,511.86 | |||||||||
売上総利益成長率 | aa.aa | +55.24% | +38.56% | +59.69% | +36.72% | +33.94% | |||||||||
売上総利益率％ | aa.aa | 50.13% | 51.43% | 46.6% | 43.47% | 48.57% | |||||||||
その他の営業費用合計 | aa.aa | 1,088.17 | 1,382.75 | 3,701.36 | 5,048.64 | 6,467.42 | |||||||||
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営業利益 | aa.aa | 2,740.1 | 3,921.66 | 4,769.37 | 6,532.52 | 9,044.44 | |||||||||
営業利益成長率 | aa.aa | +57.49% | +43.12% | +21.62% | +36.97% | +38.45% | |||||||||
EBIT利益率％ | aa.aa | 35.88% | 38.03% | 26.24% | 24.52% | 28.32% | |||||||||
正味支払利息 | aa.aa | 132.29 | 224.41 | -295.88 | -759.64 | -545.83 | |||||||||
正味支払利息成長率 | aa.aa | +143.99% | +69.63% | -231.85% | -156.74% | +28.15% | |||||||||
支払利息合計 | aa.aa | -64.46 | -53.63 | -589.43 | -889.09 | -700.74 | |||||||||
受取利息および投資利益 | aa.aa | 196.75 | 278.04 | 293.55 | 129.45 | 154.91 | |||||||||
その他の営業外費用合計 | aa.aa | 3.97 | -7.16 | 17.14 | 76.46 | 544.51 | |||||||||
特別損益を除外したEBT | aa.aa | 2,876.36 | 4,138.91 | 4,490.63 | 5,849.34 | 9,043.12 | |||||||||
資産売却益（損） | aa.aa | 0.78 | 1.32 | 1.14 | 20.86 | 4.69 | |||||||||
その他特別損益合計 | aa.aa | -197.38 | -309.12 | 72.81 | 192.62 | 1.34 | |||||||||
特別損益を含むEBT | aa.aa | 2,685.2 | 3,593.43 | 4,416.68 | 6,062.82 | 9,049.15 | |||||||||
特別損益を含むEBT成長率 | aa.aa | +47% | +33.82% | +22.91% | +37.27% | +49.26% | |||||||||
特別損益を含むEBT利益率 | aa.aa | 35.16% | 34.84% | 24.3% | 22.76% | 28.33% | |||||||||
法人所得税費用 | aa.aa | 355.51 | 541.15 | 711.82 | 1,202.23 | 1,833.61 | |||||||||
特別損益前純利益 | aa.aa | 2,329.69 | 3,052.28 | 3,704.86 | 4,860.59 | 7,215.54 | |||||||||
少数株主持分 | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | 2,329.69 | 3,052.28 | 3,704.86 | 4,860.59 | 7,215.54 | |||||||||
当期純利益成長率 | aa.aa | +40.86% | +31.02% | +21.38% | +31.19% | +48.45% | |||||||||
当期純利益率 | aa.aa | 30.51% | 29.6% | 20.38% | 18.25% | 22.59% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益（特別項目除く） | aa.aa | 2,329.69 | 3,052.28 | 3,704.86 | 4,860.59 | 7,215.54 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | 14.26 | 18.37 | 22.37 | 29.2 | 43.12 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | +39.27% | +28.83% | +21.72% | +30.56% | +47.66% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | 14.04 | 18.13 | 22.15 | 28.62 | 42.26 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | +40.54% | +29.13% | +22.17% | +29.21% | +47.66% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | 163.34 | 166.12 | 165.65 | 166.45 | 167.34 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | 165.98 | 168.36 | 167.28 | 169.85 | 170.74 | |||||||||
一株当たり配当金 | aa.aa | 54.5 | 10 | 10 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | +127.08% | -81.65% | 0% | - | - | |||||||||
EBITDA | aa.aa | 2,837.54 | 4,035.25 | 5,146.6 | 7,309.56 | 9,849.35 | |||||||||
EBITDA成長率 | aa.aa | +55.52% | +42.21% | +27.54% | +42.03% | +34.75% | |||||||||
EBITDA利益率％ | aa.aa | 37.16% | 39.13% | 28.31% | 27.44% | 30.84% | |||||||||
EBIT | aa.aa | 2,740.1 | 3,921.66 | 4,769.37 | 6,532.52 | 9,044.44 | |||||||||