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 | 616,641.6 | 691,136.1 | 1,034,768.4 | 1,044,477.2 | 1,053,783.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93% | +12.08% | +49.72% | +0.94% | +0.89% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,574 | 291,201.5 | 444,865 | 590,451.1 | 566,381.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,067.6 | 399,934.6 | 589,903.4 | 454,026.1 | 487,401.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | +10.15% | +47.5% | -23.03% | +7.35% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.88% | 57.87% | 57.01% | 43.47% | 46.25% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,469.3 | 313,181.8 | 416,852.8 | 413,537.5 | 426,880.3 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,598.3 | 86,752.8 | 173,050.6 | 40,488.6 | 60,521.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +28.34% | +99.48% | -76.6% | +49.48% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 12.55% | 16.72% | 3.88% | 5.74% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,166.3 | -25,188.3 | -11,364.9 | -15,925.1 | -20,921.4 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +19.18% | +54.88% | -40.13% | -31.37% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,604.3 | -27,952.1 | -14,211.9 | -18,877.3 | -24,141.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,438 | 2,763.8 | 2,847 | 2,952.2 | 3,220.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,080.2 | 9,029.4 | 2,095.9 | -2,128.2 | 6,849.3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,512.2 | 70,593.9 | 163,781.6 | 22,435.3 | 46,449 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.3 | -377.4 | -217.1 | 495 | 1,300 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,955.8 | 2,848.1 | -646.6 | 5,994.1 | -7,130.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,015.8 | 72,056.5 | 162,918.7 | 28,924.4 | 40,618.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | +118.25% | +126.1% | -82.25% | +40.43% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 10.43% | 15.74% | 2.77% | 3.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,808.7 | 30,575.2 | 40,484 | 7,159.1 | 9,951.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,207.1 | 41,481.3 | 122,434.7 | 21,765.3 | 30,666.7 | |||||||||
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 | 21,207.1 | 41,481.3 | 122,434.7 | 21,765.3 | 30,666.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71% | +95.6% | +195.16% | -82.22% | +40.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44% | 6% | 11.83% | 2.08% | 2.91% | |||||||||
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 | 21,207.1 | 41,481.3 | 122,434.7 | 21,765.3 | 30,666.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 10.04 | 29.64 | 5.27 | 7.42 | |||||||||
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 | -9.71% | +95.6% | +195.16% | -82.22% | +40.9% | |||||||||
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 | 5.13 | 10.04 | 29.64 | 5.27 | 7.42 | |||||||||
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 | -9.71% | +95.6% | +195.16% | -82.22% | +40.9% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | |||||||||
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 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.8 | 8.75 | 1.5 | 2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +212.5% | -82.86% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,053.3 | 125,093.6 | 213,450.9 | 86,080.4 | 108,830.7 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +21.39% | +70.63% | -59.67% | +26.43% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71% | 18.1% | 20.63% | 8.24% | 10.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |