| 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 | 6,185,093 | 5,628,167 | 6,221,534 | 6,570,439 | 6,756,500 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.59% | -9% | +10.54% | +5.61% | +2.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,485,042 | 2,753,238 | 2,955,960 | 3,242,397 | 3,214,108 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700,051 | 2,874,929 | 3,265,574 | 3,328,042 | 3,542,392 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.95% | +6.48% | +13.59% | +1.91% | +6.44% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.65% | 51.08% | 52.49% | 50.65% | 52.43% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145,218 | 2,271,497 | 2,551,722 | 2,695,328 | 2,982,383 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,833 | 603,432 | 713,852 | 632,714 | 560,009 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.76% | +8.76% | +18.3% | -11.37% | -11.49% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97% | 10.72% | 11.47% | 9.63% | 8.29% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300,948 | -307,250 | -382,512 | -555,902 | -556,004 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.51% | -2.09% | -24.5% | -45.33% | -0.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300,948 | -307,250 | -382,512 | -555,902 | -556,004 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101,505 | -1,674,481 | 999,132 | -893,085 | -499,043 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,355,390 | -1,378,299 | 1,330,472 | -816,273 | -495,038 | |||||||||
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 | -71,811 | -480,251 | 1,234,708 | 54,256 | 1,502,326 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,492 | 5,670,456 | -869,562 | -469,127 | 57,801 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.9% | +15,876.72% | -115.33% | +46.05% | +112.32% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | 100.75% | -13.98% | -7.14% | 0.86% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797,697 | 1,303,168 | 592,637 | 320,674 | -151,416 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -800,760 | 5,078,236 | -1,462,199 | -789,801 | 209,217 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160,816 | -90,274 | -245,830 | -180,343 | -436,863 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -961,576 | 4,987,962 | -1,708,029 | -970,144 | -227,646 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.14% | +618.73% | -134.24% | +43.2% | +76.53% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | 88.62% | -27.45% | -14.77% | -3.37% | |||||||||
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 | 30,948 | 30,246 | - | 36,113 | 22,849 | |||||||||
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 | -953,969 | 4,246,768 | -1,708,029 | -1,006,257 | -250,495 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.92 | 2,243.95 | -999.44 | -652.37 | -170.99 | |||||||||
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 | -172.53% | +587.91% | -144.54% | +34.73% | +73.79% | |||||||||
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 | -470.12 | 2,062.55 | -999.44 | -662.41 | -174.2 | |||||||||
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 | -174.83% | +538.73% | -148.46% | +33.72% | +73.7% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,074.23 | 1,892.54 | 1,708.99 | 1,542.47 | 1,464.96 | |||||||||
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 | 2,074.23 | 1,897.92 | 1,708.99 | 1,542.47 | 1,464.96 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 44 | 44 | 44 | 44 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606,305 | 1,454,748 | 1,566,276 | 1,526,202 | 1,418,629 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | -44.18% | +7.67% | -2.56% | -7.05% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.14% | 25.85% | 25.18% | 23.23% | 21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa</ | ||||||||||||||||