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 | 1,698,292 | 1,456,473 | 1,482,961 | 1,933,814 | 2,005,518 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | -14.24% | +1.82% | +30.4% | +3.71% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472,622 | 1,266,055 | 1,343,286 | 1,772,812 | 1,916,006 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,670 | 190,418 | 139,675 | 161,002 | 89,512 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | -15.62% | -26.65% | +15.27% | -44.4% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 13.07% | 9.42% | 8.33% | 4.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,775 | 90,265 | 94,529 | 106,354 | 114,198 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,895 | 100,153 | 45,146 | 54,648 | -24,686 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.22% | -25.2% | -54.92% | +21.05% | -145.17% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 6.88% | 3.04% | 2.83% | -1.23% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,273 | 2,663 | 3,279 | 1,948 | 1,811 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.46% | -49.5% | +23.13% | -40.59% | -7.03% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,244 | -3,033 | -2,656 | -3,997 | -5,673 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,517 | 5,696 | 5,935 | 5,945 | 7,484 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,184 | 2,648 | 1,995 | -52 | 3,038 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,984 | 105,464 | 50,420 | 56,544 | -19,837 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,073 | 15,328 | 9,992 | 19,231 | 56,046 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,915 | -6,617 | 0 | - | -1,873 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,348 | 110,842 | 64,706 | 75,342 | 33,521 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | -21.58% | -41.62% | +16.44% | -55.51% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 7.61% | 4.36% | 3.9% | 1.67% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,230 | 33,515 | 17,128 | 23,854 | 12,742 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,118 | 77,327 | 47,578 | 51,488 | 20,779 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141 | -151 | 183 | -2,431 | -3,616 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,977 | 77,176 | 47,761 | 49,057 | 17,163 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | -22.03% | -38.11% | +2.71% | -65.01% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | 5.3% | 3.22% | 2.54% | 0.86% | |||||||||
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 | 98,977 | 77,176 | 47,761 | 49,057 | 17,163 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.31 | 101.17 | 64.09 | 66.29 | 23.57 | |||||||||
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% | -21.15% | -36.65% | +3.43% | -64.44% | |||||||||
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 | 128.3 | 101.17 | 64.09 | 66.29 | 23.57 | |||||||||
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 | +0.99% | -21.15% | -36.65% | +3.43% | -64.44% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.42 | 762.86 | 745.17 | 740 | 728.09 | |||||||||
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 | 771.44 | 762.86 | 745.17 | 740 | 728.09 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 20 | 21 | 20 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | 0% | 0% | +5% | -4.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,528 | 116,863 | 65,359 | 80,446 | 5,570 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | -20.79% | -44.07% | +23.08% | -93.08% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |