| 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 | 135,563 | 164,776 | 192,442 | 292,449 | 322,253 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | +21.55% | +16.79% | +51.97% | +10.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,264 | 131,962 | 157,783 | 262,993 | 300,895 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,299 | 32,814 | 34,659 | 29,456 | 21,358 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1% | +15.95% | +5.62% | -15.01% | -27.49% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 19.91% | 18.01% | 10.07% | 6.63% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,098 | 7,245 | 7,821 | 8,095 | 8,166 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,201 | 25,569 | 26,838 | 21,361 | 13,192 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.97% | +20.6% | +4.96% | -20.41% | -38.24% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 15.52% | 13.95% | 7.3% | 4.09% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,145 | -80 | -109 | -44 | 132 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.28% | +96.27% | -36.25% | +59.63% | +400% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,168 | -84 | -116 | -134 | -167 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 4 | 7 | 90 | 299 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319 | 416 | 818 | -1,767 | 781 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,737 | 25,905 | 27,547 | 19,550 | 14,105 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | -670 | -116 | -143 | -25 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -998 | -58 | -1,060 | -2,001 | -1,653 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,649 | 26,136 | 26,371 | 16,052 | 12,427 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.67% | +48.09% | +0.9% | -39.13% | -22.58% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 15.86% | 13.7% | 5.49% | 3.86% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,230 | 411 | 7,636 | 5,123 | 3,914 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,846 | 25,725 | 18,735 | 10,929 | 24,490 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,846 | 25,725 | 18,735 | 10,929 | 24,490 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +161.27% | -27.17% | -41.67% | +124.08% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 15.61% | 9.74% | 3.74% | 7.6% | |||||||||
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 | 11,419 | 25,725 | 18,735 | 10,929 | 8,513 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.1 | 326.89 | 238.11 | 141.18 | 111.07 | |||||||||
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 | +27.22% | +125.28% | -27.16% | -40.71% | -21.33% | |||||||||
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 | 144.12 | 322.92 | 214.12 | 128.71 | 101.93 | |||||||||
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 | +26.86% | +124.06% | -33.69% | -39.89% | -20.81% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.7 | 78.7 | 78.68 | 77.41 | 76.64 | |||||||||
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 | 79.24 | 79.67 | 88.52 | 86.98 | 86.33 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 85 | 90 | 90 | 90 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +30.77% | +5.88% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,028 | 28,107 | 29,527 | 24,674 | 16,824 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.49% | +16.98% | +5.05% | -16.44% | -31.81% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||