| 期間の終わり: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575,951 | 810,540 | 952,686 | 1,148,484 | 1,295,862 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +40.73% | +17.54% | +20.55% | +12.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,638 | 655,224 | 768,117 | 930,127 | 1,088,944 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,313 | 155,316 | 184,569 | 218,357 | 206,918 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +64.68% | +18.83% | +18.31% | -5.24% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38% | 19.16% | 19.37% | 19.01% | 15.97% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,183 | 54,211 | 65,210 | 76,026 | 87,828 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,130 | 101,105 | 119,359 | 142,331 | 119,090 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | +62.73% | +18.05% | +19.25% | -16.33% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 12.47% | 12.53% | 12.39% | 9.19% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,227 | -3,088 | -1,508 | -3,203 | -2,609 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.8% | -38.66% | +51.17% | -112.4% | +18.55% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,298 | -3,118 | -3,531 | -3,965 | -5,512 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71 | 30 | 2,023 | 762 | 2,903 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,344 | 935 | 5,256 | -266 | 22 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,247 | 98,952 | 123,107 | 138,862 | 116,503 | |||||||||
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 | - | - | -59 | -25 | -359 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,356 | 101,970 | 120,987 | 136,900 | 133,646 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.88% | +31.82% | +18.65% | +13.15% | -2.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43% | 12.58% | 12.7% | 11.92% | 10.31% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,865 | 29,232 | 37,050 | 38,526 | 33,667 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,491 | 72,738 | 83,937 | 98,374 | 99,979 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,156 | -6,053 | -6,324 | -7,058 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,491 | 69,582 | 77,884 | 92,050 | 92,921 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.97% | +16.96% | +11.93% | +18.19% | +0.95% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33% | 8.58% | 8.18% | 8.01% | 7.17% | |||||||||
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 | 59,491 | 69,582 | 77,884 | 92,050 | 92,921 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.35 | 552.4 | 626.23 | 763.72 | 782.6 | |||||||||
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 | +49.58% | +5.15% | +13.37% | +21.95% | +2.47% | |||||||||
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 | 522.37 | 550.41 | 624.87 | 762.4 | 781.26 | |||||||||
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 | +49.64% | +5.37% | +13.53% | +22.01% | +2.47% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.24 | 125.96 | 124.37 | 120.53 | 118.73 | |||||||||
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 | 113.89 | 126.42 | 124.64 | 120.74 | 118.94 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 112 | - | 154 | 166 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.98% | +40% | - | - | +7.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,670 | 102,082 | 120,734 | 143,818 | 121,346 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | +62.89% | +18.27% | +19.12% | -15.63% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | 12.59% | 12.67% | 12.52% | 9.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,130 | 101,105 | 119,359 | 142,331 | 119,090 | |||||||||