| 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 | 42,909.45 | 56,168.31 | 52,200.9 | 56,892.4 | 62,904.9 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2% | +30.9% | -7.06% | +8.99% | +10.57% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,607.57 | 40,861.74 | 36,967.9 | 42,497.4 | 46,924.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,301.88 | 15,306.57 | 15,233 | 14,395 | 15,980.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.51% | +7.02% | -0.48% | -5.5% | +11.02% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.33% | 27.25% | 29.18% | 25.3% | 25.4% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,741.24 | 10,037.94 | 9,975.2 | 10,758 | 11,690.5 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560.64 | 5,268.63 | 5,257.8 | 3,637 | 4,290.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.39% | -5.25% | -0.21% | -30.83% | +17.96% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 9.38% | 10.07% | 6.39% | 6.82% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518.84 | -25.2 | -196.2 | -588.1 | -769 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36% | +95.14% | -678.6% | -199.75% | -30.76% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -543.9 | -566.61 | -553.9 | -832.9 | -1,000.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.05 | 541.41 | 357.7 | 244.8 | 231.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.03 | 395.64 | 233.5 | 202.2 | 286.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,814.83 | 5,639.07 | 5,295.1 | 3,251.1 | 3,808 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -16.37 | -5.3 | -22.8 | -18.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.72 | 14,011.34 | -0.6 | -0.6 | -135.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,737.55 | 19,636.35 | 5,289.9 | 3,242.3 | 3,641.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.79% | +242.24% | -73.06% | -38.71% | +12.31% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37% | 34.96% | 10.13% | 5.7% | 5.79% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.96 | 1,718.29 | 1,338.3 | 859.7 | 954.3 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,240.59 | 17,918.07 | 3,951.6 | 2,382.6 | 2,687.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 49.3 | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,240.59 | 17,918.07 | 3,951.6 | 2,431.9 | 2,687.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.94% | +322.54% | -77.95% | -38.46% | +10.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 31.9% | 7.57% | 4.27% | 4.27% | |||||||||
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 | 4,240.59 | 17,918.07 | 3,951.6 | 2,431.9 | 2,687.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54 | 74.58 | 18.05 | 11.11 | 12.19 | |||||||||
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 | +46.05% | +325.18% | -75.79% | -38.46% | +9.76% | |||||||||
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 | 17.54 | 74.58 | 18.05 | 11.11 | 12.19 | |||||||||
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 | +46.05% | +325.2% | -75.8% | -38.45% | +9.72% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.76 | 240.25 | 218.9 | 218.9 | 220.36 | |||||||||
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 | 241.76 | 240.25 | 218.9 | 218.9 | 220.36 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 3.25 | 3.5 | 2.5 | 2.75 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.71% | 0% | +7.69% | -28.57% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,309.34 | 6,134.14 | 6,221.1 | 4,815.5 | 5,640.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | -2.78% | +1.42% | -22.59% | +17.13% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 10.92% | 11.92% | 8.46% | 8.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,560.64 | 5,268.63 | 5,257.8 | 3,637 | 4,290.3 | |||||||||