| 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 | 3,857,797 | 3,589,702 | 3,586,839 | 3,713,767 | 3,756,059 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | -6.95% | -0.08% | +3.54% | +1.14% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,748,479 | 2,509,454 | 2,468,188 | 2,569,685 | 2,591,250 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109,318 | 1,080,248 | 1,118,651 | 1,144,082 | 1,164,809 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.43% | -2.62% | +3.56% | +2.27% | +1.81% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.76% | 30.09% | 31.19% | 30.81% | 31.01% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869,378 | 827,085 | 858,644 | 865,735 | 911,752 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,940 | 253,163 | 260,007 | 278,347 | 253,057 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +5.51% | +2.7% | +7.05% | -9.09% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 7.05% | 7.25% | 7.5% | 6.74% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119 | 736 | 625 | 2,079 | 4,474 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.57% | -34.23% | -15.08% | +232.64% | +115.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,185 | -3,047 | -2,955 | -3,958 | -5,241 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,304 | 3,783 | 3,580 | 6,037 | 9,715 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,962 | 24,795 | 32,370 | 55,624 | 32,250 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,021 | 278,694 | 293,002 | 336,050 | 289,781 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,810 | 24,573 | 15,720 | 8,790 | 3,117 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,835 | -4,948 | -4,354 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,564 | 291,855 | 239,986 | 371,876 | 178,180 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.28% | +27.69% | -17.77% | +54.96% | -52.09% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 8.13% | 6.69% | 10.01% | 4.74% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,238 | 78,332 | 26,845 | 127,011 | -88,500 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,326 | 213,523 | 213,141 | 244,865 | 266,680 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284 | -10,823 | -30,450 | -29,683 | -12,202 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,042 | 202,700 | 182,691 | 215,182 | 254,478 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.06% | +26.65% | -9.87% | +17.78% | +18.26% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 5.65% | 5.09% | 5.79% | 6.78% | |||||||||
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 | 160,042 | 202,700 | 182,691 | 215,182 | 254,478 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.12 | 101.38 | 92.42 | 110.76 | 135.59 | |||||||||
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 | +54.38% | +28.13% | -8.83% | +19.85% | +22.41% | |||||||||
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 | 79.08 | 101.26 | 92.3 | 110.54 | 135.34 | |||||||||
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 | +54.35% | +28.06% | -8.85% | +19.77% | +22.43% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,022.77 | 1,999.45 | 1,976.72 | 1,942.73 | 1,876.87 | |||||||||
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 | 2,023.91 | 2,001.71 | 1,979.37 | 1,946.62 | 1,880.25 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 20 | 22 | 24 | 26 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +11.11% | +10% | +9.09% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,889 | 387,529 | 446,383 | 457,575 | 438,621 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | +0.69% | +15.19% | +2.51% | -4.14% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 10.8% | 12.45% | 12.32% | 11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||