| 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 | 91,442 | 106,074 | 96,309.6 | 103,798.6 | 116,152.9 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | +16% | -9.21% | +7.78% | +11.9% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,521.4 | 53,299.9 | 47,756.9 | 58,189.9 | 79,628.3 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,920.6 | 52,774.1 | 48,552.7 | 45,608.7 | 36,524.6 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64% | +28.97% | -8% | -6.06% | -19.92% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.75% | 49.75% | 50.41% | 43.94% | 31.45% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,246.5 | -4,572.2 | -5,026.1 | -3,551.5 | -13,803.3 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,028.3 | 988.8 | 2,338.7 | 1,175.1 | 1,686.8 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,648.8 | 53,645.9 | 51,084.9 | 48,192.1 | 28,571.4 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,380.6 | - | 22.8 | -329.7 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139 | -21.4 | -143.3 | -82.3 | -174.1 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,173.5 | 52,370.7 | 50,149.5 | 47,671.9 | 38,936.8 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.42% | +62.78% | -4.24% | -4.94% | -18.32% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,569.8 | 9,762.4 | 10,154.1 | 13,554.6 | -3,267.8 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,743.3 | 42,608.3 | 39,995.4 | 34,117.3 | 42,204.6 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,507.6 | -3,575.2 | -4,035.9 | -4,050.6 | -4,547.2 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,235.7 | 39,033.1 | 35,959.5 | 30,066.7 | 37,657.4 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +10.78% | -7.87% | -16.39% | +25.25% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.53% | 36.8% | 37.34% | 28.97% | 32.42% | |||||||||||
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 | 35,235.7 | 39,033.1 | 35,959.5 | 30,066.7 | 37,657.4 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 3.89 | 3.58 | 2.99 | 3.75 | |||||||||||
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 | +7.7% | +10.78% | -7.87% | -16.39% | +25.25% | |||||||||||
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 | 3.51 | 3.89 | 3.58 | 2.99 | 3.75 | |||||||||||
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 | +7.7% | +10.78% | -7.87% | -16.39% | +25.25% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | |||||||||||
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 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.85 | 1.9 | 1.91 | 1.61 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | +2.21% | +2.7% | +0.53% | -15.71% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,990.4 | 64,015.4 | 59,388.1 | 56,816.5 | 55,425.3 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | +23.13% | -7.23% | -4.33% | -2.45% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.86% | 60.35% | 61.66% | 54.74% | 47.72% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,920.6 | 52,774.1 | 48,552.7 | 45,608.7 | 36,524.6 | |||||||||||