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 | 125,496 | 171,187.9 | 208,519.1 | 267,105.6 | 304,753.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.71% | +36.41% | +21.81% | +28.1% | +14.09% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,449.6 | 57,244.4 | 69,711 | 91,853.6 | 102,562.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,046.4 | 113,943.5 | 138,808.1 | 175,252 | 202,190.5 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +32.42% | +21.82% | +26.25% | +15.37% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.57% | 66.56% | 66.57% | 65.61% | 66.35% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,008.3 | 39,918 | 44,156.7 | 54,970 | 61,751.4 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,038.1 | 74,025.5 | 94,651.4 | 120,282 | 140,439.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +25.39% | +27.86% | +27.08% | +16.76% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.04% | 43.24% | 45.39% | 45.03% | 46.08% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,882.4 | -5,765.5 | -13,020.5 | -17,090.7 | -17,397.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.65% | -100.02% | -125.83% | -31.26% | -1.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,534.2 | -25,212.8 | -25,486.8 | -27,062.4 | -26,795.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,651.8 | 19,447.3 | 12,466.3 | 9,971.7 | 9,398.5 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,823.3 | -7,857.3 | -15,047 | -516.5 | 2,992.1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,979 | 60,402.7 | 66,583.9 | 102,674.8 | 126,034.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.3 | 561.8 | 603.2 | 88.9 | 6,116.3 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.8 | -3,847.2 | -12,525.3 | 138.5 | -1,019.1 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,920.1 | 57,171.4 | 54,868.9 | 100,937.3 | 130,296.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.26% | -9.14% | -4.03% | +83.96% | +29.09% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.14% | 33.4% | 26.31% | 37.79% | 42.75% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,432.7 | 7,639.6 | 960.4 | 15,345.8 | 19,683.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,487.4 | 49,531.8 | 53,908.5 | 81,039.9 | 110,612.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -544.4 | -671.5 | -820 | 66.5 | 310.5 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,943 | 48,860.3 | 53,088.5 | 81,106.4 | 110,923.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.72% | -2.17% | +8.65% | +52.78% | +36.76% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.8% | 28.54% | 25.46% | 30.36% | 36.4% | |||||||||
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 | 49,943 | 48,860.3 | 53,088.5 | 85,658 | 110,923.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58 | 22.62 | 24.58 | 39.65 | 51.35 | |||||||||
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 | +33.99% | -7.96% | +8.63% | +61.35% | +29.5% | |||||||||
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 | 24.58 | 22.62 | 24.58 | 39.65 | 51.35 | |||||||||
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 | +33.99% | -7.96% | +8.63% | +61.35% | +29.5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031.75 | 2,159.65 | 2,160.14 | 2,160.14 | 2,160.14 | |||||||||
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 | 2,031.75 | 2,159.65 | 2,160.14 | 2,160.14 | 2,160.14 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 6 | 7 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.25% | 0% | 0% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,022.5 | 103,655.4 | 126,517.8 | 156,640.4 | 180,933.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +31.17% | +22.06% | +23.81% | +15.51% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.97% | 60.55% | 60.67% | 58.64% | 59.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,038.1 | 74,025.5 | 94,651.4 | 120,282 | 140,439.1 | |||||||||