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 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,742.1 | 167,045.8 | 184,111 | 207,419.2 | 220,668.6 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | -11.5% | +10.22% | +12.66% | +6.39% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,598.2 | 119,190.3 | 163,837.8 | 190,437.9 | 195,362.1 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,143.9 | 47,855.5 | 20,273.2 | 16,981.3 | 25,306.5 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.91% | +106.77% | -57.64% | -16.24% | +49.03% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 28.65% | 11.01% | 8.19% | 11.47% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,828.1 | -19,563.4 | -16,076.7 | -18,720 | -18,526.3 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.6 | -5,199.9 | -2,365.1 | -4,791.8 | -9,619.9 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,801.6 | 24,560.1 | 3,366.6 | -5,044.4 | -881 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.5 | 918.5 | 1,014.1 | -1,000.6 | -406.1 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.8 | -241 | -32 | -116.5 | -597.5 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,575.5 | 29,485.5 | -8,456.6 | -25,566.8 | -11,069.9 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.16% | +243.83% | -128.68% | -202.33% | +56.7% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -508.8 | -1,671 | 225.5 | 73.7 | 409.9 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084.3 | 31,156.5 | -8,682.1 | -25,640.5 | -11,479.8 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,372.6 | -19,904 | -1,306.7 | -6,571.3 | -4,606.8 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,711.7 | 11,252.5 | -9,988.8 | -32,211.8 | -16,086.6 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.78% | +45.91% | -188.77% | -222.48% | +50.06% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 6.74% | -5.43% | -15.53% | -7.29% | |||||||||||
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 | 7,711.7 | 11,252.5 | -9,988.8 | -32,211.8 | -16,086.6 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.32 | 42.79 | -37.98 | -112.98 | -42.66 | |||||||||||
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 | +112.08% | +45.91% | -188.77% | -197.45% | +62.24% | |||||||||||
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 | 29.32 | 42.79 | -37.98 | -112.98 | -42.66 | |||||||||||
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 | +112.08% | +45.91% | -188.77% | -197.45% | +62.24% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.99 | 262.99 | 262.99 | 285.12 | 377.11 | |||||||||||
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 | 262.99 | 262.99 | 262.99 | 285.12 | 377.11 | |||||||||||
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 | 36,883 | 61,197.1 | 32,919 | 31,271.3 | 40,110.5 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.14% | +65.92% | -46.21% | -5.01% | +28.27% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 36.63% | 17.88% | 15.08% | 18.18% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,143.9 | 47,855.5 | 20,273.2 | 16,981.3 | 25,306.5 | |||||||||||