| 期間の終わり: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,336.6 | 148,702.5 | 131,385.2 | 146,930.7 | 157,865.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.02% | +19.6% | -11.65% | +11.83% | +7.44% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,208.1 | 76,771.4 | 70,376.8 | 80,535.4 | 81,972.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,128.5 | 71,931.1 | 61,008.4 | 66,395.3 | 75,892.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.38% | +17.67% | -15.18% | +8.83% | +14.3% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.16% | 48.37% | 46.43% | 45.19% | 48.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,154 | 42,353.6 | 41,083.6 | 45,661.5 | 48,232.2 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,974.5 | 29,577.5 | 19,924.8 | 20,733.8 | 27,660.4 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.41% | +13.87% | -32.64% | +4.06% | +33.41% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89% | 19.89% | 15.17% | 14.11% | 17.52% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740.8 | -1,391.2 | -2,560.7 | -3,131.2 | -2,262.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.15% | -87.8% | -84.06% | -22.28% | +27.74% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980.7 | -1,838.2 | -2,823.1 | -3,575.6 | -2,601.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.9 | 447 | 262.4 | 444.4 | 338.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637 | -58.7 | -724.5 | -1,184.5 | -1,810.8 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,870.7 | 28,127.6 | 16,639.6 | 16,418.1 | 23,587 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 60 | 47.4 | 15.1 | 2.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.8 | -38.7 | 6.4 | 279.4 | -829.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,855.5 | 28,239.9 | 16,922.2 | 17,037 | 23,016.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.33% | +9.22% | -40.08% | +0.68% | +35.1% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.79% | 18.99% | 12.88% | 11.6% | 14.58% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,966.3 | 6,616.5 | 3,565.1 | 4,529.2 | 4,664.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,889.2 | 21,623.4 | 13,357.1 | 12,507.8 | 18,351.8 | |||||||||
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 | 18,889.2 | 21,623.4 | 13,357.1 | 12,507.8 | 18,351.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.68% | +14.47% | -38.23% | -6.36% | +46.72% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 14.54% | 10.17% | 8.51% | 11.62% | |||||||||
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 | 18,889.2 | 21,623.4 | 13,357.1 | 12,507.8 | 18,351.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.75 | 72.95 | 45.06 | 42.2 | 61.91 | |||||||||
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 | +57.09% | +14.43% | -38.23% | -6.36% | +46.72% | |||||||||
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 | 63.75 | 72.95 | 45.06 | 42.2 | 61.91 | |||||||||
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 | +57.09% | +14.43% | -38.23% | -6.36% | +46.72% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.31 | 296.42 | 296.42 | 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 | 296.31 | 296.42 | 296.42 | 296.42 | 296.42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15 | 7.2 | 7.2 | 7.2 | 9 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.96% | +0.7% | 0% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,863.5 | 35,014.1 | 26,287.2 | 28,105.4 | 35,806.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.3% | +13.45% | -24.92% | +6.92% | +27.4% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.82% | 23.55% | 20.01% | 19.13% | 22.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,974.5 | 29,577.5 | 19,924.8 | 20,733.8 | 27,660.4 | |||||||||