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 | 302,150 | 273,163 | 369,293 | 419,568 | 392,009 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84% | -9.59% | +35.19% | +13.61% | -6.57% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,666 | 225,116 | 291,586 | 339,176 | 324,005 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,484 | 48,047 | 77,707 | 80,392 | 68,004 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.67% | -10.17% | +61.73% | +3.46% | -15.41% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 17.59% | 21.04% | 19.16% | 17.35% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,937 | 43,652 | 49,309 | 56,448 | 50,539 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,547 | 4,395 | 28,398 | 23,944 | 17,465 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.18% | -61.94% | +546.14% | -15.68% | -27.06% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 1.61% | 7.69% | 5.71% | 4.46% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162 | 1,045 | 1,145 | 1,279 | 473 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | -10.07% | +9.57% | +11.7% | -63.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573 | -340 | -338 | -558 | -1,741 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735 | 1,385 | 1,483 | 1,837 | 2,214 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,657 | 3,090 | 4,602 | 2,485 | -190 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,366 | 8,530 | 34,145 | 27,708 | 17,748 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381 | -271 | 515 | 22 | 1,598 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -21,185 | -575 | -1,554 | -3,602 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,747 | -12,926 | 33,674 | 26,176 | 15,744 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.97% | -182.09% | +360.51% | -22.27% | -39.85% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | -4.73% | 9.12% | 6.24% | 4.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,157 | -2,635 | 9,204 | 6,015 | 3,369 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,590 | -10,291 | 24,470 | 20,161 | 12,375 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496 | -608 | -750 | -769 | -1,367 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,094 | -10,899 | 23,720 | 19,392 | 11,008 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.48% | -198.24% | +317.63% | -18.25% | -43.23% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | -3.99% | 6.42% | 4.62% | 2.81% | |||||||||
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 | 11,094 | -10,899 | 23,720 | 19,392 | 11,008 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.55 | -68.33 | 148.71 | 122.08 | 70.48 | |||||||||
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 | -53.48% | -198.24% | +317.64% | -17.91% | -42.27% | |||||||||
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 | 69.55 | -68.33 | 148.71 | 122.06 | 70.46 | |||||||||
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 | -53.48% | -198.24% | +317.64% | -17.93% | -42.27% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.51 | 159.5 | 159.5 | 158.85 | 156.19 | |||||||||
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 | 159.51 | 159.5 | 159.5 | 158.87 | 156.22 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 22.5 | 42.5 | 45 | 45 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.88% | -50% | +88.89% | +5.88% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,200 | 33,865 | 57,273 | 53,256 | 49,318 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.91% | -15.76% | +69.12% | -7.01% | -7.39% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3% | 12.4% | 15.51% | 12.69% | 12.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,547 | 4,395 | 28,398 | 23,944 | 17,465 | |||||||||