| 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 | 996,101 | 863,381 | 911,426 | 1,130,397 | 1,159,999 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | -13.32% | +5.56% | +24.03% | +2.62% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,780 | 488,726 | 518,689 | 644,453 | 655,322 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466,321 | 374,655 | 392,737 | 485,944 | 504,677 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | -19.66% | +4.83% | +23.73% | +3.85% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.81% | 43.39% | 43.09% | 42.99% | 43.51% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,754 | 389,705 | 405,201 | 455,651 | 477,820 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,567 | -15,050 | -12,464 | 30,293 | 26,857 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.62% | -166.69% | +17.18% | +343.04% | -11.34% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | -1.74% | -1.37% | 2.68% | 2.32% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,776 | -3,800 | -3,309 | -5,391 | -9,772 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.75% | +20.44% | +12.92% | -62.92% | -81.27% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,278 | -7,865 | -6,564 | -9,143 | -12,803 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,502 | 4,065 | 3,255 | 3,752 | 3,031 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,149 | 7,513 | 4,070 | -1,321 | -2,755 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,642 | -11,337 | -11,703 | 23,581 | 14,330 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,613 | -168 | -70 | -1,108 | -2,109 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,074 | -856 | -10,951 | -119,891 | 2,402 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286 | -20,000 | -23,617 | -101,871 | 13,566 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.52% | -7,093.01% | -18.09% | -331.35% | +113.32% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03% | -2.32% | -2.59% | -9.01% | 1.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371 | -5,349 | 2,589 | 1,945 | 9,366 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,085 | -14,651 | -26,206 | -103,816 | 4,200 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | -560 | 83 | 663 | 321 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,073 | -15,211 | -26,123 | -103,153 | 4,521 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.37% | -394.99% | -71.74% | -294.87% | +104.38% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | -1.76% | -2.87% | -9.13% | 0.39% | |||||||||
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 | -3,073 | -15,211 | -26,123 | -103,153 | 4,521 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.21 | -30.74 | -52.93 | -208.89 | 9.15 | |||||||||
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 | -107.37% | -395.03% | -72.15% | -294.69% | +104.38% | |||||||||
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 | -6.21 | -30.75 | -52.93 | -208.89 | 9.12 | |||||||||
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 | -107.39% | -395.12% | -72.13% | -294.65% | +104.37% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.79 | 494.76 | 493.58 | 493.82 | 494.3 | |||||||||
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 | 494.79 | 494.76 | 493.58 | 493.82 | 495.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 25 | 30 | 10 | 5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | 0% | +20% | -66.67% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,672 | 62,518 | 63,290 | 105,588 | 102,631 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | -37.28% | +1.23% | +66.83% | -2.8% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 7.24% | 6.94% | 9.34% | 8.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||