| 期間の終わり: | 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 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,947.93 | 33,802.89 | 38,911.47 | 45,441.08 | 50,933.59 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | +69.46% | +15.11% | +16.78% | +12.09% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,590.16 | 24,440.5 | 28,487.57 | 32,919.68 | 36,946.23 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,357.77 | 9,362.39 | 10,423.9 | 12,521.4 | 13,987.36 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | +74.74% | +11.34% | +20.12% | +11.71% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86% | 27.7% | 26.79% | 27.56% | 27.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,602.76 | 4,879.74 | 5,617.23 | 6,594.24 | 7,500.14 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,755.01 | 4,482.65 | 4,806.67 | 5,927.16 | 6,487.22 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.87% | +155.42% | +7.23% | +23.31% | +9.45% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 13.26% | 12.35% | 13.04% | 12.74% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,708.03 | -2,820.27 | -2,778.14 | -2,456.4 | -1,323.01 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.12% | -4.14% | +1.49% | +11.58% | +46.14% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,298.87 | -3,409.39 | -3,366.1 | -2,932.78 | -2,595.62 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.84 | 589.12 | 587.96 | 476.38 | 1,272.61 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -428.94 | -185.84 | -161.21 | -290.26 | -200.39 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,381.96 | 1,476.54 | 1,867.32 | 3,180.5 | 4,963.82 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.71 | -19.35 | 12.98 | 6.6 | -137.53 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,141.66 | -304.94 | -8.14 | 856.18 | -1,515.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,616.33 | 1,152.25 | 1,872.46 | 4,057.22 | 3,373.64 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,146.76% | +131.86% | +62.5% | +116.68% | -16.85% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.13% | 3.41% | 4.81% | 8.93% | 6.62% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -708.86 | 433.76 | 388.63 | 1,035.11 | 895.12 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,907.47 | 718.49 | 1,834.89 | 2,902.38 | 2,478.52 | |||||||||
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 | -2,907.47 | 718.49 | 1,834.89 | 2,902.38 | 2,478.52 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,712.05% | +124.71% | +155.38% | +58.18% | -14.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.58% | 2.13% | 4.72% | 6.39% | 4.87% | |||||||||
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 | -2,907.47 | 718.49 | 1,483.83 | 3,022.11 | 2,478.52 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78 | 1.51 | 2.83 | 3.91 | 2.95 | |||||||||
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 | -1,838.83% | +122.29% | +87.08% | +38.12% | -24.44% | |||||||||
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 | -6.78 | 1.49 | 2.03 | 3.49 | 2.65 | |||||||||
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 | -1,839.41% | +121.96% | +36.24% | +71.77% | -24.09% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.6 | 475.23 | 524.63 | 773.62 | 839.72 | |||||||||
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 | 428.6 | 687.14 | 880.57 | 866.69 | 936.35 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.26 | 5,224.47 | 5,550.03 | 6,849.73 | 7,411.79 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.35% | +111.07% | +6.23% | +23.42% | +8.21% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | 15.46% | 14.26% | 15.07% | 14.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,755.01 | 4,482.65 | 4,806.67 | 5,927.16 | 6,487.22 | |||||||||