期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,971.7 | 2,760.5 | 3,806.3 | 4,131.1 | 4,921.2 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.72% | +40.01% | +37.88% | +8.53% | +19.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.6 | 2,620.3 | 3,260.8 | 3,091.7 | 3,726.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.1 | 140.2 | 545.5 | 1,039.4 | 1,194.9 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.56% | -73.25% | +289.09% | +90.54% | +14.96% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58% | 5.08% | 14.33% | 25.16% | 24.28% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.3 | 204.1 | 177.9 | 192.1 | 233.1 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.8 | -63.9 | 367.6 | 847.3 | 961.8 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.7% | -115.59% | +675.27% | +130.5% | +13.51% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.78% | -2.31% | 9.66% | 20.51% | 19.54% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1 | -17.3 | -3.1 | -9.5 | -20.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.93% | -32.06% | +82.08% | -206.45% | -117.89% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1 | -19.8 | -9.1 | -35.3 | -75 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.5 | 6 | 25.8 | 54.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1 | -3 | 303.8 | -4 | -1.1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.6 | -84.2 | 668.3 | 833.8 | 940 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.9 | -0.3 | 0.6 | -2.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7.7 | -19.4 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.6 | 1,583.9 | 642 | 844.8 | 927.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.44% | +359.63% | -59.47% | +31.59% | +9.78% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 57.38% | 16.87% | 20.45% | 18.84% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.3 | 551.4 | 189.9 | 259.6 | 288.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.3 | 1,032.5 | 452.1 | 585.2 | 638.5 | |||||||||
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 | 258.3 | 1,032.5 | 452.1 | 585.2 | 638.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.96% | +299.73% | -56.21% | +29.44% | +9.11% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 37.4% | 11.88% | 14.17% | 12.97% | |||||||||
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 | 258.3 | 1,032.5 | 452.1 | 585.2 | 638.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 1.15 | 0.39 | 0.51 | 0.56 | |||||||||
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 | +52.96% | +207.46% | -66.08% | +30.56% | +9.5% | |||||||||
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 | 0.37 | 1.14 | 0.39 | 0.5 | 0.55 | |||||||||
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 | +55% | +207.26% | -66.14% | +29.97% | +9.54% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.64 | 900.49 | 1,162.29 | 1,152.36 | 1,148.24 | |||||||||
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 | 695.26 | 903.58 | 1,168.54 | 1,164.07 | 1,159.22 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.19 | 0.22 | 0.27 | 0.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.93% | +11.76% | +13.16% | +23.26% | +50.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.5 | 661.1 | 1,476.2 | 1,904 | 2,111.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.5% | -14.09% | +123.29% | +28.98% | +10.88% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.03% | 23.95% | 38.78% | 46.09% | 42.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.8 | -63.9 | 367.6 | 847.3 | 961.8 | |||||||||