| 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 | 259,411 | 246,821 | 256,551 | 278,406 | 290,938 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | -4.85% | +3.94% | +8.52% | +4.5% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,769 | 147,451 | 150,845 | 166,467 | 167,964 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,642 | 99,370 | 105,706 | 111,939 | 122,974 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | -4.12% | +6.38% | +5.9% | +9.86% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.95% | 40.26% | 41.2% | 40.21% | 42.27% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,350 | 73,647 | 77,474 | 80,746 | 86,087 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,292 | 25,723 | 28,232 | 31,193 | 36,887 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.26% | -5.75% | +9.75% | +10.49% | +18.25% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 10.42% | 11% | 11.2% | 12.68% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624 | 542 | 679 | 724 | 1,075 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.05% | -13.14% | +25.28% | +6.63% | +48.48% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141 | -135 | -123 | -147 | -271 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765 | 677 | 802 | 871 | 1,346 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204 | 72 | 608 | 222 | 1,035 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,712 | 26,337 | 29,519 | 32,139 | 38,997 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47 | 195 | -114 | -198 | -92 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265 | 0 | -218 | -2,496 | 1,006 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,134 | 28,008 | 30,044 | 32,117 | 41,883 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | -0.45% | +7.27% | +6.9% | +30.41% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.85% | 11.35% | 11.71% | 11.54% | 14.4% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,932 | 7,612 | 8,623 | 8,812 | 10,914 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,202 | 20,396 | 21,421 | 23,305 | 30,969 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409 | -478 | -637 | -703 | -762 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,793 | 19,918 | 20,784 | 22,602 | 30,207 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +0.63% | +4.35% | +8.75% | +33.65% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 8.07% | 8.1% | 8.12% | 10.38% | |||||||||
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 | 19,793 | 19,918 | 20,784 | 22,602 | 30,207 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.2 | 35.69 | 37.7 | 42.07 | 57.1 | |||||||||
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 | +6.64% | +1.4% | +5.61% | +11.59% | +35.73% | |||||||||
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 | 35.2 | 35.69 | 37.7 | 42.07 | 57.1 | |||||||||
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 | +6.64% | +1.4% | +5.61% | +11.59% | +35.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.32 | 558.04 | 551.35 | 537.31 | 529.05 | |||||||||
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 | 562.32 | 558.04 | 551.35 | 537.31 | 529.05 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5 | 13.75 | 15 | 16.5 | 19 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +10% | +9.09% | +10% | +15.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,753 | 30,206 | 33,079 | 36,147 | 42,931 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | -4.87% | +9.51% | +9.27% | +18.77% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 12.24% | 12.89% | 12.98% | 14.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,292 | 25,723 | 28,232 | 31,193 | 36,887 | |||||||||