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 | 188,059 | 271,949 | 286,358 | 209,972 | 215,022 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.78% | +44.61% | +5.3% | -26.68% | +2.41% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,059 | 185,891 | 194,664 | 171,070 | 175,151 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,000 | 86,058 | 91,694 | 38,902 | 39,871 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.35% | +139.05% | +6.55% | -57.57% | +2.49% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.14% | 31.64% | 32.02% | 18.53% | 18.54% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,671 | 14,663 | 14,980 | 14,091 | 14,517 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,329 | 71,395 | 76,714 | 24,811 | 25,354 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +622.71% | +206.04% | +7.45% | -67.66% | +2.19% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | 26.25% | 26.79% | 11.82% | 11.79% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | -7 | 368 | 619 | 426 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.67% | -119.44% | +5,357.14% | +68.21% | -31.18% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54 | -62 | -64 | -67 | -168 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 55 | 432 | 686 | 594 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140 | 4,431 | 1,672 | 1,826 | -657 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,505 | 75,819 | 78,754 | 27,256 | 25,123 | |||||||||
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 | -875 | -1,076 | -1,295 | -1,342 | -279 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,630 | 74,743 | 77,459 | 25,914 | 24,844 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +550.67% | +191.62% | +3.63% | -66.54% | -4.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 27.48% | 27.05% | 12.34% | 11.55% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,612 | 22,115 | 22,971 | 7,305 | 6,969 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,018 | 52,628 | 54,488 | 18,609 | 17,875 | |||||||||
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 | 18,018 | 52,628 | 54,488 | 18,609 | 17,875 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +569.81% | +192.09% | +3.53% | -65.85% | -3.94% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58% | 19.35% | 19.03% | 8.86% | 8.31% | |||||||||
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 | 18,018 | 52,628 | 54,488 | 18,609 | 17,875 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.38 | 389.58 | 403.31 | 137.73 | 132.29 | |||||||||
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 | +569.81% | +192.09% | +3.53% | -65.85% | -3.95% | |||||||||
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 | 133.38 | 389.58 | 403.31 | 137.73 | 132.29 | |||||||||
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 | +569.81% | +192.09% | +3.53% | -65.85% | -3.95% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.09 | 135.09 | 135.1 | 135.11 | 135.12 | |||||||||
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 | 135.09 | 135.09 | 135.1 | 135.11 | 135.12 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 45 | 50 | 25 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +11.11% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,963 | 101,673 | 111,464 | 52,450 | 51,932 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.47% | +148.21% | +9.63% | -52.94% | -0.99% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 37.39% | 38.92% | 24.98% | 24.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,329 | 71,395 | 76,714 | 24,811 | 25,354 | |||||||||