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 | 139,363 | 152,536 | 172,811 | 154,429 | 155,199 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | +9.45% | +13.29% | -10.64% | +0.5% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,590 | 110,430 | 123,533 | 111,729 | 110,264 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,773 | 42,106 | 49,278 | 42,700 | 44,935 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.25% | +8.6% | +17.03% | -13.35% | +5.23% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82% | 27.6% | 28.52% | 27.65% | 28.95% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,793 | 30,174 | 32,384 | 28,827 | 28,982 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,980 | 11,932 | 16,894 | 13,873 | 15,953 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.66% | +19.56% | +41.59% | -17.88% | +14.99% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 7.82% | 9.78% | 8.98% | 10.28% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435 | 493 | 775 | 1,041 | 1,220 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +13.33% | +57.2% | +34.32% | +17.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256 | -279 | -297 | -281 | -425 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691 | 772 | 1,072 | 1,322 | 1,645 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327 | 4,085 | 8,786 | 8,381 | 2,322 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,742 | 16,510 | 26,455 | 23,295 | 19,495 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | - | 41 | 10 | 48 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,382 | 971 | -3,800 | -3,544 | -2,277 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,350 | 17,453 | 24,216 | 21,337 | 20,264 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.5% | +86.66% | +38.75% | -11.89% | -5.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 11.44% | 14.01% | 13.82% | 13.06% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,798 | 4,438 | 7,293 | 4,634 | 5,138 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,552 | 13,015 | 16,923 | 16,703 | 15,126 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192 | -332 | -231 | -91 | -115 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,360 | 12,683 | 16,692 | 16,612 | 15,011 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +72.32% | +31.61% | -0.48% | -9.64% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 8.31% | 9.66% | 10.76% | 9.67% | |||||||||
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 | 7,360 | 12,683 | 16,692 | 16,612 | 15,011 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.57 | 227.19 | 299.39 | 298.71 | 272.55 | |||||||||
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 | +13.78% | +78.08% | +31.78% | -0.23% | -8.76% | |||||||||
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 | 127.57 | 227.19 | 299.39 | 298.71 | 272.55 | |||||||||
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 | +13.78% | +78.08% | +31.78% | -0.23% | -8.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.69 | 55.83 | 55.75 | 55.61 | 55.08 | |||||||||
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 | 57.69 | 55.83 | 55.75 | 55.61 | 55.08 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55 | 90 | 120 | 120 | 140 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.33% | +63.64% | +33.33% | 0% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,667 | 20,539 | 26,002 | 21,745 | 23,815 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +16.26% | +26.6% | -16.37% | +9.52% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.68% | 13.47% | 15.05% | 14.08% | 15.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,980 | 11,932 | 16,894 | 13,873 | 15,953 | |||||||||