| 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 | 637,259 | 631,812 | 710,938 | 815,269 | 822,930 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.83% | -0.85% | +12.52% | +14.68% | +0.94% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354,987 | 345,209 | 403,614 | 495,681 | 467,589 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,272 | 286,603 | 307,324 | 319,588 | 355,341 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.36% | +1.53% | +7.23% | +3.99% | +11.19% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.29% | 45.36% | 43.23% | 39.2% | 43.18% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,875 | 207,671 | 222,641 | 258,834 | 279,785 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,397 | 78,932 | 84,683 | 60,754 | 75,556 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37% | +17.12% | +7.29% | -28.26% | +24.36% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.58% | 12.49% | 11.91% | 7.45% | 9.18% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,116 | -286 | 700 | 1,021 | 2,444 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.21% | +74.37% | +344.76% | +45.86% | +139.37% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,408 | -1,383 | -756 | -1,502 | -1,458 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292 | 1,097 | 1,456 | 2,523 | 3,902 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198 | 1,906 | 3,161 | 3,390 | 3,566 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,479 | 80,552 | 88,544 | 65,165 | 81,566 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248 | -89 | 25 | 4,875 | 3,071 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -493 | -32,063 | -2,123 | -12,954 | -32,106 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,045 | 42,943 | 86,428 | 56,952 | 52,522 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | -35.95% | +101.26% | -34.1% | -7.78% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 6.8% | 12.16% | 6.99% | 6.38% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,347 | 18,285 | 24,914 | 17,866 | 20,861 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,698 | 24,658 | 61,514 | 39,086 | 31,661 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132 | -138 | -484 | -4 | -16 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,566 | 24,520 | 61,030 | 39,082 | 31,645 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04% | -50.53% | +148.9% | -35.96% | -19.03% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 3.88% | 8.58% | 4.79% | 3.85% | |||||||||
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 | 49,566 | 24,520 | 61,030 | 39,082 | 31,645 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.8 | 94.36 | 234.89 | 152.67 | 123.81 | |||||||||
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 | -8.07% | -50.55% | +148.94% | -35% | -18.9% | |||||||||
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 | 190.21 | 94.07 | 234.18 | 152.22 | 123.48 | |||||||||
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 | -8.07% | -50.54% | +148.94% | -35% | -18.88% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.78 | 259.87 | 259.83 | 255.99 | 255.6 | |||||||||
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 | 260.59 | 260.67 | 260.61 | 256.74 | 256.28 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 60 | 64 | 68 | 84 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +6.67% | +6.25% | +23.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,594 | 117,184 | 123,383 | 103,329 | 123,093 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | +8.91% | +5.29% | -16.25% | +19.13% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 18.55% | 17.35% | 12.67% | 14.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,397 | 78,932 | 84,683 | 60,754 | 75,556 | |||||||||