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 | 8,494.8 | 1,635.8 | 4,800.9 | 10,775.2 | 13,443.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.36% | -80.74% | +193.49% | +124.44% | +24.77% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,039.9 | 1,702.7 | 4,009.8 | 7,735 | 9,566.4 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,454.9 | -66.9 | 791.1 | 3,040.2 | 3,877.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | -102.73% | +1,282.51% | +284.3% | +27.54% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9% | -4.09% | 16.48% | 28.21% | 28.84% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,327.5 | 772.5 | 1,130.7 | 1,597.6 | 1,816.7 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.4 | -839.4 | -339.6 | 1,442.6 | 2,060.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | -174.45% | +59.54% | +524.79% | +42.85% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27% | -51.31% | -7.07% | 13.39% | 15.33% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.5 | -53.8 | -91.4 | -34.4 | 61.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | -4.47% | -69.89% | +62.36% | +279.65% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.9 | -69.8 | -91.4 | -76.8 | -83 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.4 | 16 | - | 42.4 | 144.8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.6 | -215.5 | 1.2 | 34.3 | 5.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.3 | -1,108.7 | -429.8 | 1,442.5 | 2,128 | |||||||||
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 | 670.3 | -1,108.7 | -429.8 | 1,442.5 | 2,128 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.3% | -265.4% | +61.23% | +435.62% | +47.52% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | -67.78% | -8.95% | 13.39% | 15.83% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.6 | -93.6 | -189 | 128.7 | 210.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.7 | -1,015.1 | -240.8 | 1,313.8 | 1,917.1 | |||||||||
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 | 648.7 | -1,015.1 | -240.8 | 1,313.8 | 1,917.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.7% | -256.48% | +76.28% | +645.6% | +45.92% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64% | -62.06% | -5.02% | 12.19% | 14.26% | |||||||||
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 | 648.7 | -1,015.1 | -240.8 | 1,313.8 | 1,917.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | -0.91 | -0.21 | 1.16 | 1.68 | |||||||||
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 | -24.74% | -256.96% | +76.7% | +642.57% | +45.61% | |||||||||
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 | 0.58 | -0.91 | -0.21 | 1.15 | 1.67 | |||||||||
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 | -24.42% | -257.81% | +76.7% | +641.26% | +45.23% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.8 | 1,110.4 | 1,130.5 | 1,136.8 | 1,139.2 | |||||||||
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 | 1,119.8 | 1,110.4 | 1,130.5 | 1,139.6 | 1,145 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.35 | |||||||||
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 | 1,816.6 | -337 | 325.3 | 2,281.8 | 3,055 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.61% | -118.55% | +196.53% | +601.44% | +33.89% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa |