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 | 924,499.7 | 857,817.4 | 1,097,154.2 | 1,321,099.6 | 1,352,714.9 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | -7.21% | +27.9% | +20.41% | +2.39% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,115.4 | 143,858.6 | 215,410.4 | 213,886.7 | 188,007.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774,384.3 | 713,958.8 | 881,743.8 | 1,107,212.9 | 1,164,707.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86% | -7.8% | +23.5% | +25.57% | +5.19% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.76% | 83.23% | 80.37% | 83.81% | 86.1% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591,535.4 | 564,007.1 | 677,113.3 | 732,158.6 | 751,065.2 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,848.9 | 149,951.7 | 204,630.5 | 375,054.3 | 413,642.5 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.74% | -17.99% | +36.46% | +83.28% | +10.29% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 17.48% | 18.65% | 28.39% | 30.58% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,641.8 | 8,711.7 | 10,820.7 | 23,847.8 | 37,550.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | -70.61% | +24.21% | +120.39% | +57.46% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,029.2 | -6,422.4 | -5,414.9 | -6,843.1 | -8,193.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,671 | 15,134.1 | 16,235.6 | 30,690.9 | 45,744.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,652.5 | 7,544.7 | 9,175.2 | 14,722.3 | 22,748.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,143.2 | 166,208.1 | 224,626.4 | 413,624.4 | 473,942.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5 | -10.2 | -154.8 | 281.3 | 188.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,197.9 | 13,314.3 | 10,307 | 15,429 | 10,034.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,713.2 | 180,092.4 | 236,162.8 | 432,746 | 488,126.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.26% | -25.18% | +31.13% | +83.24% | +12.8% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04% | 20.99% | 21.53% | 32.76% | 36.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,709.8 | 53,070.7 | 62,378.6 | 115,516.2 | 114,434.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,003.4 | 127,021.7 | 173,784.2 | 317,229.8 | 373,691.3 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.5 | -22.8 | -203.2 | 402.5 | 331.6 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,141.9 | 126,998.9 | 173,581 | 317,632.3 | 374,022.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.29% | -24.02% | +36.68% | +82.99% | +17.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08% | 14.8% | 15.82% | 24.04% | 27.65% | |||||||||
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 | 167,141.9 | 126,998.9 | 173,581 | 317,632.3 | 374,022.9 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.12 | 20.61 | 28.17 | 51.54 | 60.69 | |||||||||
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 | -3.61% | -24.02% | +36.68% | +82.99% | +17.75% | |||||||||
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 | 27.12 | 20.61 | 28.17 | 51.54 | 60.69 | |||||||||
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 | -3.62% | -24.01% | +36.68% | +82.98% | +17.75% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | |||||||||
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 | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | 6,162.73 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 16 | 17 | 24.25 | 25.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.4% | +33.33% | +6.25% | +42.65% | +5.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,419 | 186,359.8 | 247,472.5 | 441,655.8 | 478,966 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.49% | -13.89% | +32.79% | +78.47% | +8.45% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.41% | 21.72% | 22.56% | 33.43% | 35.41% | |||||||||
EBIT | aa.aa | aa.aa |