| 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 | 15,975.9 | 3,815.9 | 7,614.8 | 17,774.8 | 19,012.7 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | -76.11% | +99.55% | +133.42% | +6.96% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,936.9 | 3,551.8 | 5,391.3 | 11,143 | 12,366.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,039 | 264.1 | 2,223.5 | 6,631.8 | 6,646.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | -93.46% | +741.92% | +198.26% | +0.22% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28% | 6.92% | 29.2% | 37.31% | 34.96% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892.6 | 2,772.6 | 2,834.2 | 3,913.3 | 3,889.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.4 | -2,508.5 | -610.7 | 2,718.5 | 2,756.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.56% | -1,813.46% | +75.65% | +545.14% | +1.4% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | -65.74% | -8.02% | 15.29% | 14.5% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.3 | -220.9 | -336.9 | 0.4 | 213.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.16% | -27.47% | -52.51% | +100.12% | +53,300% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.6 | -264.7 | -386.8 | -416.2 | -418.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.3 | 43.8 | 49.9 | 416.6 | 631.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.9 | -140.6 | -164.6 | -130.7 | 34 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.8 | -2,870 | -1,112.2 | 2,588.2 | 3,004.2 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2 | -36.7 | 90.4 | 2.5 | 65.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.7 | -1,808.9 | -58.9 | 58.9 | -37.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.2 | -4,957.2 | -1,090 | 2,636.8 | 3,037.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.35% | -2,151.23% | +78.01% | +341.91% | +15.18% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38% | -129.91% | -14.31% | 14.83% | 15.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.8 | -673.8 | -141.9 | 473.5 | 342 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.4 | -4,283.4 | -948.1 | 2,163.3 | 2,695.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.6 | 12.7 | -13.9 | -6.5 | -20.3 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212 | -4,270.7 | -962 | 2,156.8 | 2,674.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.05% | -1,914.48% | +77.47% | +324.2% | +24.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33% | -111.92% | -12.63% | 12.13% | 14.07% | |||||||||
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 | -212 | -4,270.7 | -962 | 2,156.8 | 2,674.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -1.16 | -0.16 | 0.36 | 0.63 | |||||||||
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 | -131.02% | -545.94% | +86% | +320.17% | +77.55% | |||||||||
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 | -0.18 | -1.16 | -0.16 | 0.35 | 0.61 | |||||||||
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 | -131.17% | -545.94% | +86% | +316.96% | +74.97% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.7 | 3,694.7 | 5,945 | 6,053.7 | 4,228.4 | |||||||||
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 | 1,184.7 | 3,694.7 | 5,945 | 6,212.3 | 4,394.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | - | - | 0.38 | 0.48 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.33% | - | - | - | +26.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.7 | -791.3 | 853.4 | 4,209.3 | 4,319.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.56% | -142.83% | +207.85% | +393.24% | +2.62% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | -20.74% | 11.21% | 23.68% | 22.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||