| 期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,015 | 168,088 | 198,270 | 211,915 | 245,122 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.65% | +17.53% | +17.96% | +6.88% | +15.67% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,078 | 52,232 | 62,650 | 65,711 | 74,114 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,937 | 115,856 | 135,620 | 146,204 | 171,008 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.89% | +19.52% | +17.06% | +7.8% | +16.97% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.78% | 68.93% | 68.4% | 68.99% | 69.76% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,978 | 45,940 | 52,237 | 57,529 | 61,575 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,959 | 69,916 | 83,383 | 88,675 | 109,433 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.28% | +32.02% | +19.26% | +6.35% | +23.41% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.03% | 41.59% | 42.06% | 41.84% | 44.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89 | -199 | 47 | 999 | 174 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | -323.6% | +123.62% | +2,025.53% | -82.58% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,591 | -2,330 | -2,047 | -1,995 | -2,983 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680 | 2,131 | 2,094 | 2,994 | 3,157 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | 153 | -188 | -51 | -1,525 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,004 | 69,870 | 83,242 | 89,623 | 108,082 | |||||||||
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 | 53,036 | 71,102 | 83,716 | 89,311 | 107,787 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.4% | +34.06% | +17.74% | +6.68% | +20.69% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.08 | 42.3 | 42.22 | 42.14 | 43.97 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,755 | 9,831 | 10,978 | 16,950 | 19,651 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,281 | 61,271 | 72,738 | 72,361 | 88,136 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,281 | 61,271 | 72,738 | 72,361 | 88,136 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +38.37% | +18.72% | -0.52% | +21.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.96% | 36.45% | 36.69% | 34.15% | 35.96% | |||||||||
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 | 44,281 | 61,271 | 72,738 | 72,361 | 88,136 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 8.12 | 9.7 | 9.72 | 11.86 | |||||||||
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 | +13.78% | +39.52% | +19.52% | +0.15% | +22.05% | |||||||||
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 | 5.76 | 8.05 | 9.65 | 9.68 | 11.8 | |||||||||
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 | +13.83% | +39.76% | +19.88% | +0.31% | +21.9% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,610 | 7,547 | 7,496 | 7,446 | 7,431 | |||||||||
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 | 7,683 | 7,608 | 7,540 | 7,472 | 7,469 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 2.24 | 2.48 | 2.72 | 3 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | +9.8% | +10.71% | +9.68% | +10.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,259 | 80,816 | 97,983 | 102,175 | 129,433 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.61% | +23.84% | +21.24% | +4.28% | +26.68% | |||||||||
EBITDA利益率％ | aa.aa | ||||||||||||||||||