| 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 | 49,048.4 | 40,478.2 | 57,332.8 | 78,271.8 | 94,665.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.3% | -17.47% | +41.64% | +36.52% | +20.94% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,916.6 | 28,751.1 | 40,752.4 | 56,234.7 | 66,541.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,131.8 | 11,727.1 | 16,580.4 | 22,037.1 | 28,124 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | -10.7% | +41.39% | +32.91% | +27.62% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.77% | 28.97% | 28.92% | 28.15% | 29.71% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,185.9 | 10,055.2 | 12,807.1 | 14,775.4 | 14,795.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,945.9 | 1,671.9 | 3,773.3 | 7,261.7 | 13,328.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | -14.08% | +125.69% | +92.45% | +83.54% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97% | 4.13% | 6.58% | 9.28% | 14.08% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,224.5 | 3,631.6 | 3,382 | 5,977.2 | 9,901.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | -30.49% | -6.87% | +76.74% | +65.65% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.6 | -89.9 | -134.8 | -90.2 | -88.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,317.1 | 3,721.5 | 3,516.8 | 6,067.4 | 9,989.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159 | 2,504.5 | 769.4 | 1,098.5 | 1,563.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,329.4 | 7,808 | 7,924.7 | 14,337.4 | 24,793.6 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.3 | 0.4 | 10.1 | 9 | 14.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.6 | -1,166.3 | 35.8 | 410 | 720.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,201.5 | 6,642.1 | 7,970.6 | 14,756.4 | 25,529.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | -19.01% | +20% | +85.14% | +73% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72% | 16.41% | 13.9% | 18.85% | 26.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,496.3 | 1,503.5 | 1,862.2 | 3,566.1 | 6,159.5 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,705.2 | 5,138.6 | 6,108.4 | 11,190.3 | 19,369.7 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,705.2 | 5,138.6 | 6,108.4 | 11,190.3 | 19,369.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.64% | +9.21% | +18.87% | +83.2% | +73.09% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 12.69% | 10.65% | 14.3% | 20.46% | |||||||||
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 | 4,705.2 | 5,138.6 | 6,108.4 | 11,190.3 | 19,369.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07 | 25.48 | 30.29 | 55.48 | 96.04 | |||||||||
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 | -11.34% | +20.95% | +18.87% | +83.2% | +73.09% | |||||||||
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 | 21.07 | 25.48 | 30.29 | 55.48 | 96.04 | |||||||||
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 | -11.3% | +20.95% | +18.87% | +83.19% | +73.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.36 | 201.69 | 201.69 | 201.69 | 201.69 | |||||||||
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 | 223.36 | 201.69 | 201.69 | 201.69 | 201.69 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 7.24 | 8.73 | 15.96 | 27.45 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.33% | +216.16% | +20.58% | +82.82% | +71.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,633.4 | 2,268.4 | 4,518.4 | 8,017.5 | 14,014.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | -13.86% | +99.19% | +77.44% | +74.8% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 5.6% | 7.88% | 10.24% | 14.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||