期間の終わり: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894,342 | 1,765,559 | 1,896,231 | 1,950,583 | 2,090,808 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | +97.41% | +7.4% | +2.87% | +7.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733,761 | 1,430,898 | 1,538,904 | 1,570,487 | 1,628,170 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,581 | 334,661 | 357,327 | 380,096 | 462,638 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.75% | +108.41% | +6.77% | +6.37% | +21.72% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.96% | 18.95% | 18.84% | 19.49% | 22.13% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,166 | 220,569 | 218,600 | 233,919 | 275,510 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,415 | 114,092 | 138,727 | 146,177 | 187,128 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.05% | +82.8% | +21.59% | +5.37% | +28.01% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 6.46% | 7.32% | 7.49% | 8.95% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465 | -2,891 | -3,372 | -4,738 | -6,545 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.15% | -521.72% | -16.64% | -40.51% | -38.14% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,205 | -5,878 | -7,746 | -11,061 | -8,421 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,740 | 2,987 | 4,374 | 6,323 | 1,876 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808 | 6,038 | 10,720 | 10,193 | 11,008 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,758 | 117,239 | 146,075 | 151,632 | 191,591 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,112 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734 | 0 | -479 | 0 | 2,001 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,217 | 147,250 | 153,163 | 167,675 | 195,684 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02% | +76.95% | +4.02% | +9.47% | +16.7% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 8.34% | 8.08% | 8.6% | 9.36% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,375 | 45,896 | 35,451 | 43,013 | 60,044 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,842 | 101,354 | 117,712 | 124,662 | 135,640 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,512 | -1,953 | -1,471 | -820 | -475 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,330 | 99,401 | 116,241 | 123,842 | 135,165 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.8% | +79.65% | +16.94% | +6.54% | +9.14% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | 5.63% | 6.13% | 6.35% | 6.46% | |||||||||
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 | 55,330 | 99,401 | 116,241 | 123,842 | 135,165 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.08 | 69.24 | 80.95 | 86.3 | 94.19 | |||||||||
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 | -21.84% | +11.52% | +16.91% | +6.61% | +9.15% | |||||||||
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 | 61.85 | 69.06 | 80.71 | 86.06 | 93.98 | |||||||||
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 | -21.85% | +11.66% | +16.87% | +6.63% | +9.2% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.21 | 1,435.66 | 1,436.04 | 1,435.07 | 1,434.99 | |||||||||
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 | 894.54 | 1,439.4 | 1,440.25 | 1,439.04 | 1,438.23 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5 | 28 | 33 | 37 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | +9.8% | +17.86% | +12.12% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,222 | 442,779 | 488,833 | 495,494 | 576,409 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +106.69% | +10.4% | +1.36% | +16.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95% | 25.08% | 25.78% | 25.4% | 27.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,415 | 114,092 | 138,727 | 146,177 | 187,128 | |||||||||