| 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 | 2,151,646 | 2,106,051 | 2,461,317 | 2,726,485 | 2,784,878 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | -2.12% | +16.87% | +10.77% | +2.14% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476,606 | 1,425,342 | 1,691,549 | 1,952,709 | 1,968,909 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675,040 | 680,709 | 769,768 | 773,776 | 815,969 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | +0.84% | +13.08% | +0.52% | +5.45% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.37% | 32.32% | 31.27% | 28.38% | 29.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,776 | 508,901 | 567,122 | 645,424 | 675,223 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,264 | 171,808 | 202,646 | 128,352 | 140,746 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | -3.08% | +17.95% | -36.66% | +9.66% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 8.16% | 8.23% | 4.71% | 5.05% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,004 | 2,994 | 2,053 | 2,010 | 3,740 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.29% | -25.22% | -31.43% | -2.09% | +86.07% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,016 | -3,209 | -3,643 | -5,907 | -7,448 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,020 | 6,203 | 5,696 | 7,917 | 11,188 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015 | 616 | 7,354 | -8,826 | -54,367 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,283 | 175,418 | 212,053 | 121,536 | 90,119 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,400 | -10,284 | -6,614 | -11,788 | -7,517 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,835 | -23,318 | -18,052 | -201,050 | -79,073 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,934 | 150,906 | 215,121 | -61,906 | 28,844 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.89% | -3.22% | +42.55% | -128.78% | +146.59% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 7.17% | 8.74% | -2.27% | 1.04% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,206 | 68,808 | 51,287 | 27,464 | -17,484 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,728 | 82,098 | 163,834 | -89,370 | 46,328 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,797 | -2,330 | -1,954 | -1,942 | -2,522 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,931 | 79,768 | 161,880 | -91,312 | 43,806 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.54% | -23.25% | +102.94% | -156.41% | +147.97% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 3.79% | 6.58% | -3.35% | 1.57% | |||||||||
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 | 103,931 | 79,768 | 161,880 | -91,312 | 43,806 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.85 | 57.49 | 116.68 | -65.84 | 31.6 | |||||||||
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 | -29.16% | -23.19% | +102.95% | -156.43% | +148% | |||||||||
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 | 74.85 | 57.49 | 116.68 | -65.84 | 31.6 | |||||||||
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 | -29.16% | -23.19% | +102.95% | -156.43% | +148% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.56 | 1,387.53 | 1,387.43 | 1,386.89 | 1,386.14 | |||||||||
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 | 1,388.56 | 1,387.53 | 1,387.43 | 1,386.89 | 1,386.14 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 34 | 34 | 36 | 36 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +5.88% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,568 | 305,080 | 350,775 | 305,003 | 322,942 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +3.22% | +14.98% | -13.05% | +5.88% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 14.49% | 14.25% | 11.19% | 11.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||