| 期間の終わり: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,544 | 19,426 | 22,579 | 24,500 | 27,030 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +4.76% | +16.23% | +8.51% | +10.33% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,932 | 6,113 | 7,050 | 8,172 | 8,761 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,612 | 13,313 | 15,529 | 16,328 | 18,269 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | +5.56% | +16.65% | +5.15% | +11.89% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.01% | 68.53% | 68.78% | 66.64% | 67.59% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,765 | 6,956 | 8,610 | 9,479 | 10,960 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,847 | 6,357 | 6,919 | 6,849 | 7,309 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | +8.72% | +8.84% | -1.01% | +6.72% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.53% | 32.72% | 30.64% | 27.96% | 27.04% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22 | -14 | -133 | -527 | -640 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.23% | +36.36% | -850% | -296.24% | -21.44% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30 | -25 | -172 | -638 | -795 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 11 | 39 | 111 | 155 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370 | 83 | -200 | -256 | -303 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,455 | 6,426 | 6,586 | 6,066 | 6,366 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4 | -7 | -3 | -23 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | -189 | -281 | 80 | 141 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,466 | 6,233 | 6,127 | 6,025 | 6,395 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | +14.03% | -1.7% | -1.66% | +6.14% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.48% | 32.09% | 27.14% | 24.59% | 23.66% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269 | 1,408 | 1,421 | 1,242 | 1,343 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197 | 4,825 | 4,706 | 4,783 | 5,052 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197 | 4,825 | 4,706 | 4,783 | 5,052 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +14.96% | -2.47% | +1.64% | +5.62% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63% | 24.84% | 20.84% | 19.52% | 18.69% | |||||||||
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 | 4,197 | 4,825 | 4,706 | 4,783 | 5,052 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74 | 22.67 | 22.15 | 22.21 | 22.46 | |||||||||
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 | +8.21% | +14.86% | -2.33% | +0.27% | +1.16% | |||||||||
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 | 19.67 | 22.63 | 22.11 | 22.2 | 22.46 | |||||||||
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 | +8.2% | +15.05% | -2.3% | +0.41% | +1.17% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.6 | 212.8 | 212.5 | 215.4 | 224.9 | |||||||||
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 | 213.3 | 213.2 | 212.8 | 215.5 | 224.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 19 | 20 | 21 | 22 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +5.56% | +5.26% | +5% | +4.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,450 | 6,897 | 7,544 | 7,568 | 8,191 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +6.93% | +9.38% | +0.32% | +8.23% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.78% | 35.5% | 33.41% | 30.89% | 30.3% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||