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 | 10,982,968 | 10,362,628 | 12,293,348 | 13,945,633 | 14,029,910 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | -5.65% | +18.63% | +13.44% | +0.6% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,185,180 | 8,581,881 | 10,356,183 | 11,815,730 | 11,797,550 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797,788 | 1,780,747 | 1,937,165 | 2,129,903 | 2,232,360 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | -0.95% | +8.78% | +9.95% | +4.81% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37% | 17.18% | 15.76% | 15.27% | 15.91% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,398,350 | 1,377,333 | 1,354,643 | 1,427,990 | 1,529,460 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399,438 | 403,414 | 582,522 | 701,913 | 702,900 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.39% | +1% | +44.4% | +20.5% | +0.14% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 3.89% | 4.74% | 5.03% | 5.01% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,141 | 40,041 | 72,177 | 52,172 | 34,548 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.4% | -9.29% | +80.26% | -27.72% | -33.78% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,600 | -36,218 | -28,976 | -66,865 | -100,641 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,741 | 76,259 | 101,153 | 119,037 | 135,189 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,446 | 222,439 | 301,080 | 335,737 | 329,501 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648,025 | 665,894 | 955,779 | 1,089,822 | 1,066,949 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,396 | -157,524 | -17,601 | -50,118 | -6,059 | |||||||||
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 | 701,430 | 512,475 | 1,150,029 | 1,106,861 | 1,095,707 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | -26.94% | +124.41% | -3.75% | -1.01% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 4.95% | 9.35% | 7.94% | 7.81% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,221 | 71,592 | 271,056 | 262,180 | 243,784 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559,209 | 440,883 | 878,973 | 844,681 | 851,923 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,887 | -39,450 | -58,704 | -44,162 | -50,153 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501,322 | 401,433 | 820,269 | 800,519 | 801,770 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | -19.93% | +104.34% | -2.41% | +0.16% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 3.87% | 6.67% | 5.74% | 5.71% | |||||||||
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 | 501,322 | 401,433 | 820,269 | 800,519 | 801,770 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.58 | 269.83 | 552.86 | 546.1 | 553 | |||||||||
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 | +3.55% | -19.59% | +104.89% | -1.22% | +1.26% | |||||||||
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 | 335.58 | 269.83 | 552.86 | 546.1 | 553 | |||||||||
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 | +3.55% | -19.59% | +104.89% | -1.22% | +1.26% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.88 | 1,487.73 | 1,483.69 | 1,465.87 | 1,449.85 | |||||||||
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 | 1,493.88 | 1,487.73 | 1,483.69 | 1,465.87 | 1,449.85 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 88 | 110 | 140 | 160 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.41% | +3.53% | +25% | +27.27% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,165 | 558,435 | 736,211 | 863,524 | 871,091 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.26% | -30.38% | +31.83% | +17.29% | +0.88% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 5.39% | 5.99% | 6.19% | 6.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399,438 | 403,414 | 582,522 | 701,913 | 702,900 | |||||||||