| 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 | 1,489,717.1 | 1,564,774 | 2,439,591.7 | 2,433,526.9 | 2,291,707.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +5.04% | +55.91% | -0.25% | -5.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683,863.9 | 623,744.2 | 902,774.5 | 1,232,216.5 | 1,123,389.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805,853.2 | 941,029.8 | 1,536,817.2 | 1,201,310.4 | 1,168,317.9 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | +16.77% | +63.31% | -21.83% | -2.75% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.09% | 60.14% | 62.99% | 49.36% | 50.98% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,926.1 | 746,086.7 | 979,597.8 | 988,162.7 | 1,044,138.7 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,927.1 | 194,943.1 | 557,219.4 | 213,147.7 | 124,179.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.23% | +132.28% | +185.84% | -61.75% | -41.74% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 12.46% | 22.84% | 8.76% | 5.42% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,395.7 | -72,842.5 | -51,831.3 | -59,134 | -69,853.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | -18.64% | +28.84% | -14.09% | -18.13% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,807.2 | -76,067.1 | -54,622 | -62,987 | -75,075.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,411.5 | 3,224.6 | 2,790.7 | 3,853 | 5,222.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,524.2 | 24,203.7 | -4,736.5 | 24,763.2 | 675 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,055.6 | 146,304.3 | 500,651.6 | 178,776.9 | 55,001.1 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.3 | 1,638.4 | 8,510 | -435.7 | 10,126.4 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,569.6 | -7,250.7 | -2,539.5 | 177.5 | -35,522 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,804.4 | 138,436.9 | 502,268.7 | 182,351.2 | -11,470.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.68% | +1,102.85% | +262.81% | -63.69% | -106.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | 8.85% | 20.59% | 7.49% | -0.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,529 | 56,539 | 84,775.5 | 101,597.7 | 37,625.7 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,724.6 | 81,897.9 | 417,493.2 | 80,753.5 | -49,096.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840.8 | -6,995.7 | -15,953.9 | 6,850.5 | 4,721.7 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,565.4 | 74,902.2 | 401,539.3 | 87,604 | -44,374.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.77% | +381.21% | +436.08% | -78.18% | -150.65% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 4.79% | 16.46% | 3.6% | -1.94% | |||||||||
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 | 1,991.8 | 1,813.5 | 10.9 | - | - | |||||||||
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 | 13,573.6 | 73,088.7 | 401,528.4 | 87,604 | -44,374.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 6.38 | 33.24 | 7.17 | -3.62 | |||||||||
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 | -86.57% | +437.92% | +421.07% | -78.41% | -150.41% | |||||||||
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 | 1.19 | 6.38 | 33.21 | 7.17 | -3.62 | |||||||||
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 | -86.57% | +437.9% | +420.7% | -78.41% | -150.49% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,447.48 | 11,459.03 | 12,081.43 | 12,210.1 | 12,268.2 | |||||||||
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 | 11,448.38 | 11,460.11 | 12,090.86 | 12,213.81 | 12,271.44 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2.5 | 5.1 | 3.6 | 3.6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.08% | +150% | +104% | -29.41% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,735.4 | 275,128.5 | 637,201.8 | 296,495 | 213,198.8 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.72% | +71.17% | +131.6% | -53.47% | -28.09% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 17.58% | 26.12% | 12.18% | 9.3% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||