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 | 72,094.1 | 84,000.4 | 124,336.6 | 148,702.5 | 131,385.2 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | +16.51% | +48.02% | +19.6% | -11.65% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,907.1 | 42,240.8 | 63,208.1 | 76,771.4 | 70,376.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,187 | 41,759.6 | 61,128.5 | 71,931.1 | 61,008.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.31% | +25.83% | +46.38% | +17.67% | -15.18% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.03% | 49.71% | 49.16% | 48.37% | 46.43% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,404.6 | 24,828.5 | 35,154 | 42,353.6 | 41,850.7 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,782.4 | 16,931.1 | 25,974.5 | 29,577.5 | 19,157.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.18% | +57.03% | +53.41% | +13.87% | -35.23% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 20.16% | 20.89% | 19.89% | 14.58% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,727.1 | -1,091.9 | -740.8 | -1,391.2 | -2,560.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.4% | +36.78% | +32.15% | -87.8% | -84.06% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,878.1 | -1,182.2 | -980.7 | -1,838.2 | -2,823.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151 | 90.3 | 239.9 | 447 | 262.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.1 | 42.6 | 637 | -58.7 | 91.8 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,980.2 | 15,881.8 | 25,870.7 | 28,127.6 | 16,688.8 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.5 | 3.9 | 29 | 60 | 47.4 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.5 | -13.7 | -114.8 | -38.7 | -42.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,147 | 16,126.5 | 25,855.5 | 28,239.9 | 16,922.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.03% | +76.3% | +60.33% | +9.22% | -40.08% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 19.2% | 20.79% | 18.99% | 12.88% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | 4,144 | 6,966.3 | 6,616.5 | 3,565.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,190.9 | 11,979.4 | 18,889.2 | 21,623.4 | 13,357.1 | |||||||||
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 | 10,190.9 | 11,979.4 | 18,889.2 | 21,623.4 | 13,357.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.83% | +17.55% | +57.68% | +14.47% | -38.23% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14% | 14.26% | 15.19% | 14.54% | 10.17% | |||||||||
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 | 9,159 | 11,982.5 | 18,889.2 | 21,623.4 | 13,357.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.87 | 40.58 | 63.75 | 72.95 | 45.06 | |||||||||
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 | +54.77% | +27.34% | +57.09% | +14.43% | -38.23% | |||||||||
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 | 31.87 | 40.58 | 63.75 | 72.95 | 45.06 | |||||||||
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 | +54.77% | +27.34% | +57.09% | +14.43% | -38.23% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.4 | 295.26 | 296.31 | 296.42 | 296.42 | |||||||||
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 | 287.4 | 295.26 | 296.31 | 296.42 | 296.42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 4.8 | 7.15 | 7.2 | 7.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +71.43% | +48.96% | +0.7% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,470.5 | 21,240.9 | 30,863.5 | 35,014.1 | 25,520.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +46.79% | +45.3% | +13.45% | -27.11% | |||||||||
EBITDA利益率% | aa.aa |