| 期間の終わり: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,614.44 | 137,984.97 | 132,785.15 | 142,299.87 | 158,796.47 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.03% | +15.36% | -3.77% | +7.17% | +11.59% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,482.6 | 80,893.34 | 79,404 | 81,573.9 | 89,187.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,131.84 | 57,091.63 | 53,381.15 | 60,725.97 | 69,609.37 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.36% | +16.2% | -6.5% | +13.76% | +14.63% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.08% | 41.38% | 40.2% | 42.67% | 43.84% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,863.31 | 36,004.47 | 34,896.28 | 39,019.54 | 45,328.23 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,268.53 | 21,087.16 | 18,484.87 | 21,706.43 | 24,281.14 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.03% | +15.43% | -12.34% | +17.43% | +11.86% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27% | 15.28% | 13.92% | 15.25% | 15.29% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.57 | -622.23 | -1,080.61 | -727.78 | -2,040.58 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | -58.91% | -73.67% | +32.65% | -180.38% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744.03 | -972.58 | -1,608.67 | -1,655.01 | -2,040.58 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.46 | 350.35 | 528.06 | 927.23 | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.23 | 512.89 | 197.61 | 77.49 | 3,206.86 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,369.19 | 20,977.82 | 17,601.87 | 21,056.14 | 25,447.42 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 18.14 | 17.5 | 17.97 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,628.98 | - | -354.77 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,129 | 21,730.57 | 20,683.22 | 22,601.43 | 25,092.65 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.31% | +13.6% | -4.82% | +9.27% | +11.02% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.99% | 15.75% | 15.58% | 15.88% | 15.8% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,820.11 | 5,351.35 | 5,135.02 | 5,580.04 | 6,466.63 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,308.89 | 16,379.22 | 15,548.2 | 17,021.39 | 18,626.02 | |||||||||
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 | 14,308.89 | 16,379.22 | 15,548.2 | 17,021.39 | 18,626.02 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.59% | +14.47% | -5.07% | +9.47% | +9.43% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.96% | 11.87% | 11.71% | 11.96% | 11.73% | |||||||||
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 | 14,308.89 | 16,379.22 | 15,548.2 | 17,021.39 | 18,626.02 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.38 | 87.05 | 82.42 | 89.87 | 97.69 | |||||||||
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 | +17.17% | +13.97% | -5.32% | +9.05% | +8.7% | |||||||||
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 | 75.61 | 86.37 | 81.83 | 89.36 | 97.69 | |||||||||
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 | +17.35% | +14.23% | -5.26% | +9.2% | +9.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.35 | 188.16 | 188.66 | 189.39 | 190.66 | |||||||||
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 | 189.25 | 189.64 | 190.01 | 190.48 | 190.66 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46 | 50 | 55 | 57 | 248 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | +8.7% | +10% | +3.64% | +335.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,458.17 | 22,448.75 | 20,473.04 | 24,448.02 | - | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.98% | +15.37% | -8.8% | +19.42% | - | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27% | 16.27% | 15.42% | 17.18% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,268.53 | 21,087.16 | 18,484.87 | 21,706.43 | 24,281.14 | |||||||||