| 期間の終わり: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,054 | 125,930 | 152,410 | 169,604 | 195,365 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.47% | +14.43% | +21.03% | +11.28% | +15.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,042 | 52,110 | 67,755 | 70,846 | 85,147 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,012 | 73,820 | 84,655 | 98,758 | 110,218 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | +17.15% | +14.68% | +16.66% | +11.6% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.26% | 58.62% | 55.54% | 58.23% | 56.42% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,101 | 23,006 | 27,572 | 32,980 | 34,921 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,911 | 50,814 | 57,083 | 65,778 | 75,297 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.03% | +18.42% | +12.34% | +15.23% | +14.47% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.99% | 40.35% | 37.45% | 38.78% | 38.54% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 376 | 1,126 | 1,038 | 1,489 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | +3,318.18% | +199.47% | -7.82% | +43.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49 | -44 | -60 | -80 | -58 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 420 | 1,186 | 1,118 | 1,547 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,407 | 178 | 1,212 | -1,181 | -2,654 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,329 | 51,368 | 59,421 | 65,635 | 74,132 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | -35 | -34 | 16 | -200 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -190 | -500 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,321 | 51,143 | 59,282 | 65,651 | 73,932 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | +15.39% | +15.91% | +10.74% | +12.61% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.27% | 40.61% | 38.9% | 38.71% | 37.84% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,768 | 14,406 | 15,908 | 17,205 | 19,314 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,553 | 36,737 | 43,374 | 48,446 | 54,618 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 7 | -31 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,553 | 36,737 | 43,374 | 48,453 | 54,587 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.61% | +12.85% | +18.07% | +11.71% | +12.66% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.58% | 29.17% | 28.46% | 28.57% | 27.94% | |||||||||
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 | 32,553 | 36,737 | 43,374 | 48,453 | 54,587 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.24 | 87.36 | 103.71 | 115.85 | 130.5 | |||||||||
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 | +30.61% | +14.6% | +18.71% | +11.7% | +12.65% | |||||||||
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 | 76.24 | 87.36 | 103.71 | 115.84 | 130.47 | |||||||||
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 | +30.61% | +14.6% | +18.71% | +11.7% | +12.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427 | 420.51 | 418.23 | 418.25 | 418.29 | |||||||||
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 | 427 | 420.51 | 418.23 | 418.3 | 418.41 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 26.5 | 35 | 40 | 45 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.58% | +15.22% | +32.08% | +14.29% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,296 | 54,252 | 61,304 | 70,453 | 80,497 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.83% | +17.19% | +13% | +14.92% | +14.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.07% | 43.08% | 40.22% | 41.54% | 41.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,911 | 50,814 | 57,083 | 65,778 | 75,297 | |||||||||