| 期間の終わり: | 2015 30/06 | 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 | 8,639.59 | 10,623.5 | 12,709.5 | 14,683.2 | 16,961.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.12% | +22.96% | +19.64% | +15.53% | +15.51% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,205.33 | 4,806.3 | 5,723.9 | 6,791.9 | 7,561.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,434.25 | 5,817.2 | 6,985.6 | 7,891.3 | 9,399.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.17% | +31.19% | +20.09% | +12.97% | +19.12% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.32% | 54.76% | 54.96% | 53.74% | 55.42% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,141.77 | 2,883.9 | 3,489.4 | 3,907.7 | 4,390.5 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,292.48 | 2,933.3 | 3,496.2 | 3,983.6 | 5,009.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.1% | +27.95% | +19.19% | +13.94% | +25.75% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.53% | 27.61% | 27.51% | 27.13% | 29.53% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.38 | 170.2 | 228 | 346.3 | 465 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.5% | +138.44% | +33.96% | +51.89% | +34.28% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -15.9 | -7 | -7.8 | -7.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.58 | 186.1 | 235 | 354.1 | 472.8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.19 | 38.7 | 132.8 | 187.2 | 176.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695.05 | 3,142.2 | 3,857 | 4,517.1 | 5,650.8 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -6 | 1.2 | -3.6 | -6.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,694.63 | 3,136.2 | 3,858.2 | 4,513.5 | 5,644.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | +16.39% | +23.02% | +16.98% | +25.05% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 29.52% | 30.36% | 30.74% | 33.28% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.79 | 621.9 | 773.7 | 743.6 | 1,030.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,150.84 | 2,514.3 | 3,084.5 | 3,769.9 | 4,614.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76 | -91.6 | -86.1 | -7.3 | -43.3 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,150.08 | 2,422.7 | 2,998.4 | 3,762.6 | 4,570.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.77% | +12.68% | +23.76% | +25.49% | +21.48% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.89% | 22.81% | 23.59% | 25.63% | 26.95% | |||||||||
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 | 2,150.08 | 2,422.7 | 2,998.4 | 3,762.6 | 4,570.9 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.42 | 32.03 | 39.61 | 49.62 | 60.19 | |||||||||
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 | +21.72% | +12.68% | +23.67% | +25.27% | +21.31% | |||||||||
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 | 28.2 | 31.71 | 39.26 | 49.18 | 59.9 | |||||||||
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 | +21.39% | +12.45% | +23.81% | +25.27% | +21.8% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.64 | 75.64 | 75.7 | 75.83 | 75.94 | |||||||||
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 | 76.24 | 76.32 | 76.37 | 76.51 | 76.31 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3 | 4 | 4.5 | 5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +20% | +33.33% | +12.5% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,596.68 | 3,284.8 | 3,938.5 | 4,399.4 | 5,506.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.29% | +26.5% | +19.9% | +11.7% | +25.16% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.06% | 30.92% | 30.99% | 29.96% | 32.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,292.48 | 2,933.3 | 3,496.2 | 3,983.6 | 5,009.3 | |||||||||