期間の終わり: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,745 | 245,419 | 279,315 | 303,027 | 322,564 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | -7.99% | +13.81% | +8.49% | +6.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,935 | 161,465 | 189,115 | 201,068 | 212,686 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,810 | 83,954 | 90,200 | 101,959 | 109,878 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | -28.74% | +7.44% | +13.04% | +7.77% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.17% | 34.21% | 32.29% | 33.65% | 34.06% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,885 | 58,917 | 68,079 | 74,800 | 80,884 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,925 | 25,037 | 22,121 | 27,159 | 28,994 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24% | -7.01% | -11.65% | +22.77% | +6.76% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 10.2% | 7.92% | 8.96% | 8.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31 | 24 | 17 | 238 | 695 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.56% | -22.58% | -29.17% | +1,300% | +192.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100 | -99 | -162 | -250 | -357 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131 | 123 | 179 | 488 | 1,052 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564 | 1,877 | 1,321 | 3,758 | 155 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,520 | 26,938 | 23,459 | 31,155 | 29,844 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43 | -17 | -21 | -353 | -78 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,304 | -167 | -852 | -761 | -394 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,380 | 26,747 | 22,640 | 30,204 | 29,397 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.47% | +1.39% | -15.35% | +33.41% | -2.67% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 10.9% | 8.11% | 9.97% | 9.11% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,315 | 8,470 | 7,667 | 9,739 | 7,892 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,065 | 18,277 | 14,973 | 20,465 | 21,505 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383 | -224 | -201 | -579 | -631 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,682 | 18,053 | 14,772 | 19,886 | 20,874 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +2.1% | -18.17% | +34.62% | +4.97% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 7.36% | 5.29% | 6.56% | 6.47% | |||||||||
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 | 17,682 | 18,053 | 14,772 | 19,886 | 20,874 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.3 | 136.25 | 115.16 | 159.22 | 167.1 | |||||||||
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 | +0.83% | +2.98% | -15.48% | +38.26% | +4.95% | |||||||||
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 | 132.3 | 136.25 | 115.16 | 159.22 | 167.1 | |||||||||
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 | +0.83% | +2.98% | -15.48% | +38.26% | +4.95% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.65 | 132.5 | 128.27 | 124.9 | 124.92 | |||||||||
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 | 133.65 | 132.5 | 128.27 | 124.9 | 124.92 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 52 | 52 | 56 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +4% | 0% | +7.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,729 | 36,045 | 34,147 | 39,834 | 43,290 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | -4.46% | -5.27% | +16.65% | +8.68% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14% | 14.69% | 12.23% | 13.15% | 13.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,925 | 25,037 | 22,121 | 27,159 | 28,994 | |||||||||