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 | 5,237,221 | 5,312,599 | 5,446,708 | 5,671,762 | 5,754,047 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.09% | +1.44% | +2.52% | +4.13% | +1.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,925,000 | 2,928,175 | 2,984,589 | 3,260,030 | 3,323,514 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,312,221 | 2,384,424 | 2,462,119 | 2,411,732 | 2,430,533 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.49% | +3.12% | +3.26% | -2.05% | +0.78% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.15% | 44.88% | 45.2% | 42.52% | 42.24% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291,107 | 1,354,164 | 1,408,712 | 1,397,526 | 1,495,889 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021,114 | 1,030,260 | 1,053,407 | 1,014,206 | 934,644 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +0.9% | +2.25% | -3.72% | -7.84% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5% | 19.39% | 19.34% | 17.88% | 16.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,150 | -3,252 | -156 | 2,765 | -753 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.94% | -3.24% | +95.2% | +1,872.44% | -127.23% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,132 | -6,929 | -6,682 | -7,143 | -8,814 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,982 | 3,677 | 6,526 | 9,908 | 8,061 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032 | 6,363 | 8,405 | 59,326 | 58,256 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020,996 | 1,033,371 | 1,061,656 | 1,076,297 | 992,147 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297 | 2,251 | 1,393 | 1,582 | 578 | |||||||||
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 | 1,020,699 | 1,038,056 | 1,064,497 | 1,077,879 | 992,725 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +1.7% | +2.55% | +1.26% | -7.9% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | 19.54 | 19.54 | 19 | 17.25 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,298 | 331,451 | 331,957 | 339,484 | 336,621 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,401 | 706,605 | 732,540 | 738,395 | 656,104 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,634 | -55,109 | -60,054 | -60,926 | -18,230 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639,767 | 651,496 | 672,486 | 677,469 | 637,874 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +1.83% | +3.22% | +0.74% | -5.84% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 12.26% | 12.35% | 11.94% | 11.09% | |||||||||
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 | 639,767 | 651,496 | 672,486 | 677,469 | 637,874 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.69 | 284.16 | 300.03 | 310.25 | 301.26 | |||||||||
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 | +6.4% | +3.07% | +5.58% | +3.41% | -2.9% | |||||||||
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 | 275.49 | 283.91 | 299.73 | 310.12 | 301.18 | |||||||||
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 | +6.36% | +3.06% | +5.57% | +3.47% | -2.88% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.62 | 2,292.74 | 2,241.43 | 2,183.61 | 2,117.32 | |||||||||
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 | 2,322.29 | 2,294.71 | 2,243.65 | 2,184.52 | 2,117.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 120 | 125 | 135 | 140 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +4.35% | +4.17% | +8% | +3.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,711,039 | 1,758,005 | 1,781,508 | 1,711,358 | 1,621,993 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.9% | +2.74% | +1.34% | -3.94% | -5.22% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.67% | 33.09% | 32.71% | 30.17% | 28.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |