| 期間の終わり: | 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 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,779.8 | 59,211.53 | 60,223.18 | 63,362.45 | 79,803.14 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.9% | +16.6% | +1.71% | +5.21% | +25.95% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,279.98 | 40,159.29 | 39,343.79 | 39,769.85 | 50,925.76 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,499.82 | 19,052.24 | 20,879.39 | 23,592.6 | 28,877.38 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22% | +22.92% | +9.59% | +12.99% | +22.4% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 32.18% | 34.67% | 37.23% | 36.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,521.29 | 11,947.39 | 15,246.04 | 16,630.44 | 20,071.53 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,978.53 | 7,104.85 | 5,633.35 | 6,962.16 | 8,805.85 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.75% | +18.84% | -20.71% | +23.59% | +26.48% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 12% | 9.35% | 10.99% | 11.03% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.32 | -634.65 | -779.36 | -1,023.97 | -1,451.92 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.89% | -23.16% | -22.8% | -31.39% | -41.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.3 | -639.39 | -789.7 | -1,033.85 | -1,478.76 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98 | 4.74 | 10.34 | 9.88 | 26.84 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.49 | -26.46 | 1,257.82 | 352.36 | -53.98 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,453.72 | 6,443.74 | 6,111.81 | 6,290.55 | 7,299.95 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82 | -3.1 | -7.2 | -55.91 | -49.98 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,150.55 | - | - | - | 88.09 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,318.34 | 6,471.01 | 6,152.15 | 6,296.75 | 7,406.51 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.54% | +49.85% | -4.93% | +2.35% | +17.62% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 10.93% | 10.22% | 9.94% | 9.28% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.57 | 1,105.71 | 1,015.03 | 1,149.5 | 1,462 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,616.77 | 5,365.3 | 5,137.12 | 5,147.25 | 5,944.51 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 8.44 | 0.08 | 0.04 | 0.04 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,616.86 | 5,373.74 | 5,137.2 | 5,147.29 | 5,944.55 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +48.57% | -4.4% | +0.2% | +15.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12% | 9.08% | 8.53% | 8.12% | 7.45% | |||||||||
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 | 3,616.86 | 5,373.74 | 5,137.2 | 5,147.29 | 5,944.55 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | 7.9 | 7.55 | 7.52 | 8.63 | |||||||||
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% | +48.93% | -4.47% | -0.35% | +14.73% | |||||||||
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 | 5.13 | 7.62 | 7.32 | 7.34 | 8.42 | |||||||||
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 | +4.91% | +48.54% | -3.94% | +0.27% | +14.71% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.75 | 680.12 | 680.59 | 684.3 | 688.85 | |||||||||
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 | 705.03 | 705.5 | 701.66 | 701.62 | 705.67 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.5 | 3.5 | 3.5 | 4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +16.67% | 0% | 0% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,608.79 | 8,021.3 | 6,786.03 | 7,980.63 | 10,094.39 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.09% | +21.37% | -15.4% | +17.6% | +26.49% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01% | 13.55% | 11.27% | 12.6% | 12.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,978.53 | 7,104.85 | 5,633.35 | 6,962.16 | 8,805.85 | |||||||||