| 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 | 42,280.8 | 55,533.7 | 74,491.2 | 86,130.6 | 101,572.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.95% | +31.34% | +34.14% | +15.63% | +17.93% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,184.8 | 47,637.2 | 63,917.3 | 71,571.4 | 86,819.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,096 | 7,896.5 | 10,573.9 | 14,559.2 | 14,753.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.43% | +29.54% | +33.91% | +37.69% | +1.33% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 14.22% | 14.19% | 16.9% | 14.52% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695.7 | 3,104.9 | 5,074.9 | 8,054.3 | 9,059.2 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,400.3 | 4,791.6 | 5,499 | 6,504.9 | 5,694 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.42% | +40.92% | +14.76% | +18.29% | -12.47% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 8.63% | 7.38% | 7.55% | 5.61% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.4 | 125.3 | 90.6 | -497.4 | -306.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.62% | +275.15% | -27.69% | -649.01% | +38.3% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.8 | -162 | -173.7 | -839.7 | -638.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.2 | 287.3 | 264.3 | 342.3 | 332 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.2 | 260.7 | 186.8 | 68.5 | 250.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,489.9 | 5,177.6 | 5,776.4 | 6,076 | 5,638 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5 | - | -2.5 | -4.1 | -3.9 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 46.6 | -1,697.4 | 0.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,521.4 | 5,003.6 | 5,972.8 | 4,613.8 | 5,736.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | +42.09% | +19.37% | -22.75% | +24.34% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33% | 9.01% | 8.02% | 5.36% | 5.65% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,081.8 | 1,239.3 | 1,453.8 | 1,528.8 | 1,489.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,439.6 | 3,764.3 | 4,519 | 3,085 | 4,246.7 | |||||||||
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 | 2,439.6 | 3,764.3 | 4,519 | 3,085 | 4,246.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91% | +54.3% | +20.05% | -31.73% | +37.66% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 6.78% | 6.07% | 3.58% | 4.18% | |||||||||
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 | 2,439.6 | 3,764.3 | 4,519 | 3,085 | 4,246.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | 13.58 | 16.29 | 11.12 | 15.3 | |||||||||
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 | -11.92% | +54.28% | +19.92% | -31.75% | +37.6% | |||||||||
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 | 8.8 | 13.58 | 16.29 | 11.1 | 15.28 | |||||||||
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 | -11.92% | +54.2% | +19.99% | -31.86% | +37.66% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.09 | 277.12 | 277.41 | 277.5 | 277.6 | |||||||||
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 | 277.18 | 277.27 | 277.41 | 277.97 | 277.89 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 7.88 | 7.88 | 12.3 | 4.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.86% | +50% | 0% | +56.19% | -64.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,573.1 | 4,998.6 | 5,812.1 | 7,535.5 | 6,652.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | +39.9% | +16.27% | +29.65% | -11.72% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 9% | 7.8% | 8.75% | 6.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,400.3 | 4,791.6 | 5,499 | 6,504.9 | 5,694 | |||||||||