| 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 | 149,082 | 164,020 | 166,884 | 196,766 | 209,717 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.11% | +10.02% | +1.75% | +17.91% | +6.58% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,217 | 129,038 | 133,488 | 162,535 | 165,896 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,865 | 34,982 | 33,396 | 34,231 | 43,821 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.87% | +0.34% | -4.53% | +2.5% | +28.02% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | 21.33% | 20.01% | 17.4% | 20.9% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,241 | 21,421 | 22,218 | 23,974 | 24,993 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,624 | 13,561 | 11,178 | 10,257 | 18,828 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.84% | -13.2% | -17.57% | -8.24% | +83.56% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 8.27% | 6.7% | 5.21% | 8.98% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824 | 1,133 | 1,090 | 1,095 | 943 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.17% | +37.5% | -3.8% | +0.46% | -13.88% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261 | -490 | -669 | -919 | -707 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085 | 1,623 | 1,759 | 2,014 | 1,650 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157 | -1,491 | -213 | 84 | 1,305 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,605 | 13,203 | 12,055 | 11,436 | 21,076 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174 | -290 | -612 | 20 | -237 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273 | -395 | -234 | -508 | -524 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,303 | 14,178 | 11,407 | 13,985 | 22,687 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.94% | -13.03% | -19.54% | +22.6% | +62.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 8.64% | 6.84% | 7.11% | 10.82% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,110 | 3,164 | 3,988 | 4,393 | 6,459 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,193 | 11,014 | 7,419 | 9,592 | 16,228 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,914 | -1,234 | -817 | -573 | -2,195 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,279 | 9,780 | 6,602 | 9,019 | 14,033 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.7% | +5.4% | -32.49% | +36.61% | +55.59% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 5.96% | 3.96% | 4.58% | 6.69% | |||||||||
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 | 9,279 | 9,780 | 6,602 | 9,019 | 14,033 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.55 | 117.58 | 79.37 | 109.34 | 178.36 | |||||||||
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 | +147.73% | +5.4% | -32.49% | +37.76% | +63.12% | |||||||||
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 | 111.55 | 117.58 | 79.37 | 109.34 | 178.36 | |||||||||
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 | +147.73% | +5.4% | -32.49% | +37.76% | +63.12% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.18 | 83.18 | 83.18 | 82.49 | 78.68 | |||||||||
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 | 83.18 | 83.18 | 83.18 | 82.49 | 78.68 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.5 | 35.5 | 33.8 | 44.8 | 71.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235% | +5.97% | -4.79% | +32.54% | +59.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,050 | 19,046 | 17,191 | 18,661 | 26,281 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.5% | -9.52% | -9.74% | +8.55% | +40.83% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 11.61% | 10.3% | 9.48% | 12.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,624 | 13,561 | 11,178 | 10,257 | 18,828 | |||||||||