期間の終わり: | 2015 31/07 | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,167.93 | 12,317.38 | 16,312.53 | 11,121.61 | 10,043.41 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +50.8% | +32.44% | -31.82% | -9.69% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,049.73 | 10,422.41 | 13,506.5 | 9,525.25 | 8,591.45 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.21 | 1,894.97 | 2,806.03 | 1,596.35 | 1,451.96 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | +69.47% | +48.08% | -43.11% | -9.05% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69% | 15.38% | 17.2% | 14.35% | 14.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.35 | 987.1 | 1,273.41 | 1,010.86 | 1,028.08 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.85 | 907.87 | 1,532.62 | 585.49 | 423.89 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.51% | +134.68% | +68.81% | -61.8% | -27.6% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 7.37% | 9.4% | 5.26% | 4.22% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.21 | -93.55 | -90.09 | -97.45 | -88.67 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.58% | +10.23% | +3.69% | -8.16% | +9.01% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.32 | -93.55 | -90.09 | -97.45 | -88.67 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 30.25 | 17.33 | 11.31 | 13.62 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.95 | 844.58 | 1,459.86 | 499.35 | 348.84 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.02 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.9 | 844.58 | 1,459.86 | 499.35 | 348.84 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.78% | +209.49% | +72.85% | -65.79% | -30.14% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 6.86% | 8.95% | 4.49% | 3.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.51 | 183.71 | 321.62 | 125.11 | 83.44 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.38 | 660.87 | 1,138.24 | 374.24 | 265.4 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | -1 | -0.44 | 0.03 | -0.09 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.97 | 659.87 | 1,137.8 | 374.27 | 265.31 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.3% | +195.94% | +72.43% | -67.11% | -29.11% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73% | 5.36% | 6.98% | 3.37% | 2.64% | |||||||||
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 | 222.97 | 659.87 | 1,137.8 | 374.27 | 265.31 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 11.93 | 20.67 | 7 | 4.98 | |||||||||
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 | +63.46% | +195.08% | +73.37% | -66.15% | -28.81% | |||||||||
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 | 4.02 | 11.85 | 20.59 | 6.95 | 4.94 | |||||||||
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 | +62.75% | +194.78% | +73.76% | -66.25% | -28.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.17 | 55.33 | 55.03 | 53.48 | 53.25 | |||||||||
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 | 55.4 | 55.69 | 55.26 | 53.86 | 53.69 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.64 | 1.72 | 1.8 | 1.92 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | +2.5% | +4.88% | +4.65% | +6.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.02 | 1,138.46 | 1,817.08 | 862.42 | 701.03 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | +95.27% | +59.61% | -52.54% | -18.71% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 9.24% | 11.14% | 7.75% | 6.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.85 | 907.87 | 1,532.62 | 585.49 | 423.89 | |||||||||