| 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 | 677,980 | 655,529 | 762,927 | 876,082 | 818,761 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | -3.31% | +16.38% | +14.83% | -6.54% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,278 | 357,178 | 416,100 | 482,199 | 472,297 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,702 | 298,351 | 346,827 | 393,883 | 346,464 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.69% | -1.76% | +16.25% | +13.57% | -12.04% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.8% | 45.51% | 45.46% | 44.96% | 42.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,224 | 238,877 | 257,511 | 293,197 | 312,122 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,478 | 59,474 | 89,316 | 100,686 | 34,342 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.63% | +11.21% | +50.18% | +12.73% | -65.89% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 9.07% | 11.71% | 11.49% | 4.19% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783 | 1,365 | 1,596 | 2,023 | 3,087 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.54% | -23.44% | +16.92% | +26.75% | +52.6% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783 | 1,365 | 1,596 | 2,023 | 3,087 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,885 | -6,968 | -5,458 | -231 | -21,252 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,376 | 53,871 | 85,454 | 102,478 | 16,177 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089 | 325 | -2,017 | 877 | -1,189 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172 | -2,820 | -3,794 | -1,768 | -1,285 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,873 | 58,991 | 85,090 | 99,488 | 20,434 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92% | +15.96% | +44.24% | +16.92% | -79.46% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 9 | 11.15 | 11.36 | 2.5 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,270 | 15,093 | 23,046 | 24,943 | 10,485 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,335 | 43,898 | 62,044 | 74,545 | 9,949 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440 | -591 | -644 | -684 | -1,844 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,895 | 43,307 | 61,400 | 73,861 | 8,105 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.87% | -42.18% | +41.78% | +20.29% | -89.03% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 6.61% | 8.05% | 8.43% | 0.99% | |||||||||
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 | - | - | - | 0.13 | 10 | |||||||||
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 | 39,163 | 43,307 | 61,400 | 73,860.87 | 8,095 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 214.72 | 305.65 | 372.19 | 41.17 | |||||||||
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 | -14.71% | +12.42% | +42.35% | +21.77% | -88.94% | |||||||||
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 | 191 | 214.72 | 305.65 | 372.19 | 41.17 | |||||||||
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 | -14.71% | +12.42% | +42.35% | +21.77% | -88.94% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.04 | 201.69 | 200.88 | 198.45 | 196.64 | |||||||||
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 | 205.04 | 201.69 | 200.88 | 198.45 | 196.64 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84 | 84 | 92 | 98 | 104 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +9.52% | +6.52% | +6.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,184 | 82,230 | 112,683 | 127,273 | 65,158 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.61% | +3.85% | +37.03% | +12.95% | -48.8% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 12.54% | 14.77% | 14.53% | 7.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,478 | 59,474 | 89,316 | 100,686 | 34,342 | |||||||||