| 期間の終わり: | 2014 30/09 | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,928.1 | 7,943.7 | 4,731.6 | 16,544.9 | 20,665.9 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | -58.03% | -40.44% | +249.67% | +24.91% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,485.3 | 9,503.6 | 5,881.1 | 15,589.3 | 19,041.7 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.8 | -1,559.9 | -1,149.5 | 955.6 | 1,624.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.96% | -208.12% | +26.31% | +183.13% | +69.97% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | -19.64% | -24.29% | 5.78% | 7.86% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.4 | 1,167.5 | 758.3 | 754.1 | 1,012.1 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.4 | -2,727.4 | -1,907.8 | 201.5 | 612.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | -705.55% | +30.05% | +110.56% | +203.77% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | -34.33% | -40.32% | 1.22% | 2.96% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.5 | -272.8 | -449 | -465.6 | -448.2 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | -336.48% | -64.59% | -3.7% | +3.74% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.2 | -303.1 | -461.7 | -492.2 | -525.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.7 | 30.3 | 12.7 | 26.6 | 77.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.2 | -219.4 | -191.7 | 143.2 | 415 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.1 | -3,219.6 | -2,548.5 | -120.9 | 578.9 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 574.4 | 13.4 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.2 | -455.4 | -118.5 | -23.5 | -33.1 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.7 | -3,203.2 | -2,461.8 | -146 | 551.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | -563.09% | +23.15% | +94.07% | +477.53% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | -40.32% | -52.03% | -0.88% | 2.67% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.6 | -64.2 | 19.2 | 66.7 | 95.5 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.1 | -3,139 | -2,481 | -212.7 | 455.7 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.7 | -9.4 | 13.8 | -64.6 | -149.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.4 | -3,148.4 | -2,467.2 | -277.3 | 305.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.74% | -856.1% | +21.64% | +88.76% | +210.28% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | -39.63% | -52.14% | -1.68% | 1.48% | |||||||||
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 | 416.4 | -3,148.4 | -2,467.2 | -277.3 | 305.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | -53.44 | -25.85 | -1.02 | 0.8 | |||||||||
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 | -39.58% | -854.63% | +51.63% | +96.07% | +178.37% | |||||||||
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 | 7.08 | -53.44 | -25.85 | -1.02 | 0.75 | |||||||||
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 | -39.47% | -854.63% | +51.63% | +96.05% | +173.53% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8 | 58.91 | 95.44 | 273.08 | 384.26 | |||||||||
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 | 58.8 | 58.91 | 95.44 | 273.08 | 406.36 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4 | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851.1 | -2,422.9 | -1,647.4 | 456.2 | 892.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39% | -384.68% | +32.01% | +127.69% | +95.64% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | -30.5% | -34.82% | 2.76% | 4.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||