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 | 1,508,201 | 898,172 | 1,031,103 | 1,395,531 | 1,635,023 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38% | -40.45% | +14.8% | +35.34% | +17.16% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130,143 | 975,595 | 987,857 | 1,126,833 | 1,239,576 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,058 | -77,423 | 43,246 | 268,698 | 395,447 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | -120.48% | +155.86% | +521.32% | +47.17% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07% | -8.62% | 4.19% | 19.25% | 24.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,430 | 168,121 | 162,338 | 183,019 | 214,700 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,628 | -245,544 | -119,092 | 85,679 | 180,747 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.44% | -252.87% | +51.5% | +171.94% | +110.96% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.65% | -27.34% | -11.55% | 6.14% | 11.05% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,263 | -19,520 | -18,196 | -19,778 | -19,165 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.21% | -6.88% | +6.78% | -8.69% | +3.1% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,465 | -20,455 | -21,450 | -20,816 | -20,101 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202 | 935 | 3,254 | 1,038 | 936 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,986 | 7,698 | 16,239 | 7,718 | 5,800 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,351 | -257,366 | -121,049 | 73,619 | 167,382 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813 | 10,298 | 33,674 | 7,262 | 4,066 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,504 | -11,950 | -13,906 | -8,008 | -26,267 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,660 | -274,739 | -105,574 | 72,873 | 145,181 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.51% | -295.32% | +61.57% | +169.03% | +99.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | -30.59% | -10.24% | 5.22% | 8.88% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,833 | -40,822 | 5,191 | -20,997 | 40,803 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,827 | -233,917 | -110,765 | 93,870 | 104,378 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,447 | 703 | -2,433 | -5,342 | -5,617 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,380 | -233,214 | -113,198 | 88,528 | 98,761 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | -360.92% | +51.46% | +178.21% | +11.56% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | -25.97% | -10.98% | 6.34% | 6.04% | |||||||||
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 | 89,380 | -233,214 | -113,198 | 88,528 | 98,761 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.44 | -609.86 | -258.03 | 181.63 | 202.63 | |||||||||
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 | -12.46% | -361.25% | +57.69% | +170.39% | +11.56% | |||||||||
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 | 233.44 | -609.86 | -258.03 | 181.63 | 202.63 | |||||||||
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 | -12.46% | -361.25% | +57.69% | +170.39% | +11.56% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.88 | 382.41 | 438.7 | 487.42 | 487.41 | |||||||||
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 | 382.88 | 382.41 | 438.7 | 487.42 | 487.41 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.25 | 50 | 50 | 62.5 | 71 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.29% | -45.21% | 0% | +25% | +13.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,076 | -72,076 | 41,776 | 245,334 | 344,069 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | -121.77% | +157.96% | +487.26% | +40.25% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.95% | -8.02% | 4.05% | 17.58% | 21.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |