当社の財務ハイライトはIFRS基準に基づき掲載しています。2024年3月期以前の日本基準データは本ページ下部をご確認ください。
日本会計基準
売上高
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
88,639 |
141,885 |
230,502 |
296,312 |
244,977 |
| 3Q |
64,762 |
75,657 |
150,950 |
221,711 |
184,305 |
| 2Q |
41,489 |
47,314 |
82,690 |
137,577 |
120,894 |
| 1Q |
15,956 |
18,589 |
33,213 |
58,674 |
55,902 |
営業利益
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
9,246 |
15,720 |
12,498 |
14,884 |
△19,851 |
| 3Q |
7,210 |
6,929 |
7,945 |
14,354 |
△15,153 |
| 2Q |
5,554 |
4,722 |
5,360 |
10,809 |
△10,704 |
| 1Q |
1,926 |
1,271 |
1,178 |
3,161 |
△5,927 |
経常利益
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
8,764 |
14,852 |
13,761 |
15,295 |
△18,388 |
| 3Q |
6,799 |
6,922 |
10,757 |
11,156 |
△13,857 |
| 2Q |
5,366 |
4,620 |
6,714 |
7,536 |
△9,220 |
| 1Q |
1,825 |
1,056 |
1,537 |
2,143 |
△4,135 |
親会社株主に帰属する当期純利益
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
4,515 |
6,285 |
9,653 |
9,186 |
△22,257 |
| 3Q |
3,628 |
3,951 |
7,909 |
5,937 |
△15,887 |
| 2Q |
3,058 |
2,680 |
4,323 |
4,536 |
△11,162 |
| 1Q |
1,298 |
513 |
833 |
1,675 |
△3,797 |
1株当たり当期純利益
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
89.03 |
116.29 |
163.44 |
155.22 |
△375.29 |
| 3Q |
71.59 |
75.39 |
133.96 |
100.35 |
△267.96 |
| 2Q |
60.36 |
52.65 |
73.25 |
76.68 |
△188.31 |
| 1Q |
25.63 |
10.08 |
14.13 |
28.33 |
△64.11 |
自己資本当期純利益率
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
19.8 |
17.9 |
19.3 |
15.6 |
△40.6 |
総資産経常利益率
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
9.7 |
12.8 |
9.7 |
9.3 |
△11.6 |
売上高営業利益率
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
10.4 |
11.1 |
5.4 |
5.0 |
△8.1 |
自己資本比率
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
25.0 |
34.5 |
35.5 |
36.2 |
32.7 |
| 3Q |
24.7 |
33.1 |
33.9 |
33.8 |
33.8 |
| 2Q |
23.2 |
25.0 |
32.9 |
35.4 |
37.3 |
| 1Q |
26.4 |
23.8 |
32.6 |
36.7 |
43.1 |
1株当たり純資産
|
20/3 |
21/3 |
22/3 |
23/3 |
24/3 |
| 通期 |
513.95 |
747.48 |
942.26 |
1,047.73 |
800.07 |