| 期間の終わり: | 2015 28/02 | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437,371 | 471,192 | 444,750 | 476,821 | 488,613 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +7.73% | -5.61% | +7.21% | +2.47% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,650 | 309,514 | 290,336 | 313,503 | 321,043 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,721 | 161,678 | 154,414 | 163,318 | 167,570 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | +8.71% | -4.49% | +5.77% | +2.6% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34% | 34.31% | 34.72% | 34.25% | 34.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,889 | 131,423 | 123,765 | 133,250 | 138,885 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,832 | 30,255 | 30,649 | 30,068 | 28,685 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87% | +45.23% | +1.3% | -1.9% | -4.6% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 6.42% | 6.89% | 6.31% | 5.87% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,542 | -1,638 | -1,457 | -1,683 | -2,132 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.64% | -6.23% | +11.05% | -15.51% | -26.68% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,918 | -2,028 | -1,863 | -2,056 | -2,476 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376 | 390 | 406 | 373 | 344 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817 | 933 | 1,124 | 1,169 | 858 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,107 | 29,550 | 30,316 | 29,554 | 27,411 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184 | -425 | -396 | -776 | -1,932 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,877 | -2,167 | -2,158 | -894 | -3,098 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,414 | 27,166 | 27,741 | 28,645 | 30,076 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +33.08% | +2.12% | +3.26% | +5% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 5.77% | 6.24% | 6.01% | 6.16% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,631 | 8,572 | 8,932 | 10,510 | 8,598 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,783 | 18,594 | 18,809 | 18,135 | 21,478 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -32 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,783 | 18,594 | 18,809 | 18,135 | 21,446 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.55% | +34.91% | +1.16% | -3.58% | +18.26% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 3.95% | 4.23% | 3.8% | 4.39% | |||||||||
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 | 13,783 | 18,594 | 18,809 | 18,135 | 21,446 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.31 | 127.34 | 126.19 | 125.02 | 159.49 | |||||||||
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 | +14.72% | +23.26% | -0.9% | -0.93% | +27.57% | |||||||||
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 | 89.6 | 121.26 | 126.19 | 125.02 | 159.49 | |||||||||
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 | +14.62% | +35.33% | +4.07% | -0.93% | +27.57% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.41 | 146.02 | 149.05 | 145.06 | 134.47 | |||||||||
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 | 153.83 | 153.35 | 149.05 | 145.06 | 134.47 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 30 | 33 | 40 | 42 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +7.14% | +10% | +21.21% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,007 | 42,258 | 43,419 | 43,697 | 43,574 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | +28.03% | +2.75% | +0.64% | -0.28% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 8.97% | 9.76% | 9.16% | 8.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,832 | 30,255 | 30,649 | 30,068 | 28,685 | |||||||||