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 | 2,315,141 | 2,192,519 | 2,525,773 | 2,859,041 | 2,960,916 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | -5.3% | +15.2% | +13.19% | +3.56% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360,648 | 1,322,828 | 1,492,549 | 1,721,113 | 1,774,656 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954,493 | 869,691 | 1,033,224 | 1,137,928 | 1,186,260 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | -8.88% | +18.8% | +10.13% | +4.25% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.23% | 39.67% | 40.91% | 39.8% | 40.06% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767,923 | 704,218 | 803,522 | 864,849 | 909,535 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,570 | 165,473 | 229,702 | 273,079 | 276,725 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.08% | -11.31% | +38.82% | +18.88% | +1.34% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 7.55% | 9.09% | 9.55% | 9.35% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,867 | 1,306 | 2,330 | 2,664 | 3,743 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.64% | -54.45% | +78.41% | +14.33% | +40.5% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,316 | -2,578 | -2,316 | -5,006 | -8,483 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,183 | 3,884 | 4,646 | 7,670 | 12,226 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,059 | 23,511 | 37,089 | 11,799 | 16,256 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,496 | 190,290 | 269,121 | 287,542 | 296,724 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 174,412 | 239,068 | 273,574 | 286,880 | 321,399 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.19% | +37.07% | +14.43% | +4.86% | +12.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 10.9% | 10.83% | 10.03% | 10.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,114 | 55,611 | 57,129 | 65,206 | 78,102 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,298 | 183,457 | 216,445 | 221,674 | 243,297 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,311 | -2,252 | -5,265 | -2,252 | 212 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,987 | 181,205 | 211,180 | 219,422 | 243,509 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5% | +44.98% | +16.54% | +3.9% | +10.98% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 8.26% | 8.36% | 7.67% | 8.22% | |||||||||
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 | - | - | 45 | 115 | 180 | |||||||||
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 | 124,987 | 181,205 | 211,135 | 219,307 | 243,329 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.06 | 151.09 | 175.78 | 182.4 | 202.29 | |||||||||
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 | -6.31% | +48.04% | +16.34% | +3.77% | +10.9% | |||||||||
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 | 101.74 | 150.58 | 175.37 | 182.14 | 202.05 | |||||||||
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 | -6.32% | +48.01% | +16.46% | +3.86% | +10.93% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,224.65 | 1,199.29 | 1,201.16 | 1,202.31 | 1,202.87 | |||||||||
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 | 1,228.51 | 1,203.36 | 1,203.94 | 1,204.09 | 1,204.32 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.67 | 33.33 | 36.67 | 43.33 | 46.67 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +5.26% | +10% | +18.18% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,223 | 288,896 | 362,701 | 415,294 | 426,739 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99% | -6.57% | +25.55% | +14.5% | +2.76% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36% | 13.18% | 14.36% | 14.53% | 14.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |