| 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 | 1,534,045 | 1,630,193 | 1,812,521 | 1,686,796 | 1,640,158 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6% | +6.27% | +11.18% | -6.94% | -2.76% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952,583 | 1,007,992 | 1,044,292 | 1,010,948 | 1,003,361 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581,462 | 622,201 | 768,229 | 675,848 | 636,797 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.12% | +7.01% | +23.47% | -12.03% | -5.78% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.9% | 38.17% | 42.38% | 40.07% | 38.83% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,215 | 308,961 | 340,918 | 377,382 | 375,809 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,247 | 313,240 | 427,311 | 298,466 | 260,988 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | +23.69% | +36.42% | -30.15% | -12.56% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51% | 19.21% | 23.58% | 17.69% | 15.91% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,505 | 1,283 | 875 | 6,177 | 11,646 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.17% | -63.4% | -31.8% | +605.94% | +88.54% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512 | -384 | -318 | -335 | -1,566 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,017 | 1,667 | 1,193 | 6,512 | 13,212 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,720 | 1,894 | 7,767 | 10,831 | 16,875 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,032 | 316,417 | 435,953 | 315,474 | 289,509 | |||||||||
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 | - | - | -2,526 | -579 | -50,659 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,032 | 316,417 | 432,702 | 314,895 | 239,404 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97% | +24.56% | +36.75% | -27.23% | -23.97% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.56% | 19.41% | 23.87% | 18.67% | 14.6% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,050 | 79,392 | 118,823 | 61,500 | 59,068 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,982 | 237,025 | 313,879 | 253,395 | 180,336 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 32 | 245 | 295 | 502 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,012 | 237,057 | 314,124 | 253,690 | 180,838 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.56% | +29.53% | +32.51% | -19.24% | -28.72% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 14.54% | 17.33% | 15.04% | 11.03% | |||||||||
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 | 4 | 4 | 5 | 5 | 3 | |||||||||
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 | 183,008 | 237,053 | 314,119 | 253,685 | 180,835 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.35 | 123.5 | 163.65 | 133.78 | 95.72 | |||||||||
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 | -11.56% | +29.53% | +32.51% | -18.26% | -28.45% | |||||||||
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 | 95.35 | 123.5 | 163.65 | 133.78 | 95.72 | |||||||||
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 | -11.56% | +29.53% | +32.51% | -18.26% | -28.45% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919.33 | 1,919.4 | 1,919.46 | 1,896.35 | 1,889.19 | |||||||||
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 | 1,919.33 | 1,919.4 | 1,919.46 | 1,896.35 | 1,889.19 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.33 | 38.33 | 43.33 | 50 | 52 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.93% | +18.56% | +13.04% | +15.38% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,514 | 456,314 | 582,894 | 459,742 | 436,861 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +15.96% | +27.74% | -21.13% | -4.98% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65% | 27.99% | 32.16% | 27.26% | 26.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,247 | 313,240 | 427,311 | 298,466 | 260,988 | |||||||||