期間の終わり: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496,326 | 506,023 | 614,751 | 635,964 | 631,461 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.09% | +1.95% | +21.49% | +3.45% | -0.71% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396,579 | 368,588 | 440,959 | 441,499 | 433,773 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,747 | 137,435 | 173,792 | 194,465 | 197,688 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.6% | +37.78% | +26.45% | +11.9% | +1.66% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.1% | 27.16% | 28.27% | 30.58% | 31.31% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,324 | 112,701 | 117,103 | 120,581 | 123,083 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,577 | 24,734 | 56,689 | 73,884 | 74,605 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.67% | +282.18% | +129.19% | +30.33% | +0.98% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | 4.89% | 9.22% | 11.62% | 11.81% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,566 | -4,183 | -3,775 | -3,462 | -3,567 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | +8.39% | +9.75% | +8.29% | -3.03% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,300 | -5,822 | -5,655 | -5,645 | -6,257 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734 | 1,639 | 1,880 | 2,183 | 2,690 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,251 | 6,855 | 1,902 | 1,611 | 1,677 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,892 | 27,406 | 54,816 | 72,033 | 72,715 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,136 | 224 | 249 | 118 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,387 | -5,176 | -9,880 | -4,434 | -5,145 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,279 | 23,900 | 45,160 | 67,848 | 75,906 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.14% | +207.28% | +88.95% | +50.24% | +11.88% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | 4.72% | 7.35% | 10.67% | 12.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,870 | 10,413 | 16,011 | 19,450 | 24,274 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,149 | 13,487 | 29,149 | 48,398 | 51,632 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184 | -34 | 30 | -234 | -302 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,965 | 13,453 | 29,179 | 48,164 | 51,330 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.26% | +153.89% | +116.9% | +65.06% | +6.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.03% | 2.66% | 4.75% | 7.57% | 8.13% | |||||||||
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 | -24,965 | 13,453 | 29,179 | 48,164 | 51,330 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.67 | 64.49 | 140.06 | 233 | 252.99 | |||||||||
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 | -170.88% | +153.89% | +117.19% | +66.36% | +8.58% | |||||||||
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 | -119.67 | 64.49 | 140.06 | 233 | 252.99 | |||||||||
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 | -170.88% | +153.89% | +117.19% | +66.36% | +8.58% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.62 | 208.62 | 208.33 | 206.72 | 202.9 | |||||||||
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 | 208.62 | 208.62 | 208.33 | 206.72 | 202.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 25 | 50 | 60 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | +25% | +100% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,573 | 80,689 | 110,428 | 127,186 | 128,160 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.72% | +69.61% | +36.86% | +15.18% | +0.77% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 15.95% | 17.96% | 20% | 20.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,577 | 24,734 | 56,689 | 73,884 | 74,605 | |||||||||