期間の終わり: | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,531.57 | 18,916.24 | 18,695.83 | 20,376.94 | 21,129.22 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.87% | +50.95% | -1.17% | +8.99% | +3.69% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,997.2 | 12,827.61 | 13,018.63 | 13,821.81 | 14,213.36 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,534.37 | 6,088.64 | 5,677.2 | 6,555.13 | 6,915.86 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.53% | +72.27% | -6.76% | +15.46% | +5.5% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2% | 32.19% | 30.37% | 32.17% | 32.73% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,344.66 | 3,755.77 | 3,686.87 | 4,247.47 | 4,330.28 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.71 | 2,332.87 | 1,990.33 | 2,307.66 | 2,585.59 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.16% | +1,129.7% | -14.68% | +15.94% | +12.04% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | 12.33% | 10.65% | 11.32% | 12.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.41 | -74.33 | -2.84 | 164.12 | 171.57 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560.69% | +10.89% | +96.18% | +5,874.74% | +4.54% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.06 | -75.16 | -80.55 | -74.09 | -63.39 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 0.83 | 77.71 | 238.21 | 234.96 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.3 | 2,258.54 | 1,987.49 | 2,471.78 | 2,757.15 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.3 | 2,258.54 | 1,987.49 | 2,471.78 | 2,757.15 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.09% | +2,024.74% | -12% | +24.37% | +11.55% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85% | 11.94% | 10.63% | 12.13% | 13.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.92 | 535.95 | 475.45 | 597.26 | 666.42 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.38 | 1,722.59 | 1,512.04 | 1,874.52 | 2,090.73 | |||||||||
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 | 85.38 | 1,722.59 | 1,512.04 | 1,874.52 | 2,090.73 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.86% | +1,917.51% | -12.22% | +23.97% | +11.53% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 9.11% | 8.09% | 9.2% | 9.89% | |||||||||
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 | 85.38 | 1,722.59 | 1,512.04 | 1,874.52 | 2,090.73 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 4.9 | 4.4 | 5.59 | 6.36 | |||||||||
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 | -94.77% | +1,922.66% | -10.17% | +27.03% | +13.77% | |||||||||
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 | 0.24 | 4.87 | 4.38 | 5.56 | 6.32 | |||||||||
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 | -94.78% | +1,929.17% | -10.06% | +26.94% | +13.67% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.39 | 351.5 | 343.45 | 335.19 | 328.59 | |||||||||
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 | 354.62 | 353.73 | 345.22 | 337.43 | 330.98 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 1.14 | 1.24 | 1.34 | 1.47 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.86% | +300% | +8.77% | +8.06% | +9.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.96 | 2,693.53 | 2,384.99 | 2,727.1 | 3,032.37 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.82% | +386.24% | -11.46% | +14.34% | +11.19% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | 14.24% | 12.76% | 13.38% | 14.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.71 | 2,332.87 | 1,990.33 | 2,307.66 | 2,585.59 | |||||||||