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 | 14,798.27 | 14,495.2 | 15,768.68 | 19,896.09 | 23,478.49 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.32% | -2.05% | +8.79% | +26.17% | +18.01% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,749.59 | 8,999.11 | 9,563.41 | 12,552.48 | 14,784.08 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,048.68 | 5,496.08 | 6,205.27 | 7,343.61 | 8,694.42 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | +8.86% | +12.9% | +18.34% | +18.39% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 37.92% | 39.35% | 36.91% | 37.03% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,917 | 3,710.15 | 4,338.23 | 5,063.29 | 6,290.24 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.68 | 1,785.93 | 1,867.04 | 2,280.32 | 2,404.17 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.41% | +57.81% | +4.54% | +22.14% | +5.43% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 12.32% | 11.84% | 11.46% | 10.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.46 | 132.82 | 134.6 | 204.6 | 242.91 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.68% | +71.46% | +1.34% | +52% | +18.73% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.52 | -109.37 | -87.13 | -77.21 | -102.49 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.99 | 242.18 | 221.73 | 281.8 | 345.39 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.18 | 30.21 | 168.73 | 105.15 | 37.03 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,312.32 | 1,948.95 | 2,170.37 | 2,590.06 | 2,684.11 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97 | 0.14 | 2.15 | -3.04 | 2.65 | |||||||||
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 | 1,308.8 | 1,950.36 | 2,173.31 | 2,587.03 | 2,688.94 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.51% | +49.02% | +11.43% | +19.04% | +3.94% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 13.46% | 13.78% | 13% | 11.45% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.3 | 517.12 | 556.43 | 637.37 | 735.42 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.51 | 1,433.24 | 1,616.88 | 1,949.66 | 1,953.52 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29 | 6.09 | 10.87 | 17.76 | 6.66 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 936.22 | 1,439.33 | 1,627.75 | 1,967.42 | 1,960.18 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.46% | +53.74% | +13.09% | +20.87% | -0.37% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 9.93% | 10.32% | 9.89% | 8.35% | |||||||||
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 | 936.22 | 1,439.33 | 1,627.75 | 1,967.42 | 1,960.18 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 12.14 | 13.73 | 16.6 | 16.53 | |||||||||
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 | +42.17% | +51.35% | +13.09% | +20.87% | -0.37% | |||||||||
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 | 8.02 | 12.14 | 13.73 | 16.59 | 16.53 | |||||||||
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 | +42.17% | +51.35% | +13.09% | +20.87% | -0.37% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.71 | 118.55 | 118.55 | 118.55 | 118.55 | |||||||||
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 | 116.71 | 118.55 | 118.55 | 118.55 | 118.55 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1 | 1 | 1.25 | 1.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +66.67% | 0% | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.69 | 1,978.6 | 2,065.12 | 2,487.64 | 2,674.55 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | +52.47% | +4.37% | +20.46% | +7.51% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 13.65% | 13.1% | 12.5% | 11.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.68 | 1,785.93 | 1,867.04 | 2,280.32 | 2,404.17 | |||||||||