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 | 48,793.82 | 49,839.37 | 52,214.55 | 56,983.09 | 63,729.61 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | +2.14% | +4.77% | +9.13% | +11.84% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,321.55 | 22,130.91 | 24,163.05 | 27,878.9 | 30,008.25 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,472.27 | 27,708.46 | 28,051.5 | 29,104.19 | 33,721.36 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | +0.86% | +1.24% | +3.75% | +15.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.3% | 55.6% | 53.72% | 51.08% | 52.91% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,068.14 | 4,063.51 | 3,990.14 | 5,197.03 | 6,638.84 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,404.13 | 23,644.95 | 24,061.36 | 23,907.16 | 27,082.52 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | +10.47% | +1.76% | -0.64% | +13.28% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.87% | 47.44% | 46.08% | 41.95% | 42.5% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.49 | 947.36 | 779.84 | 1,546.29 | 3,035.62 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.25% | -20.02% | -17.68% | +98.28% | +96.32% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.65 | -191.29 | -122.01 | -126.55 | -281.09 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658.14 | 1,138.65 | 901.85 | 1,672.84 | 3,316.71 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.12 | 179.85 | 441.91 | 247.85 | 107.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,522.5 | 24,772.16 | 25,283.11 | 25,701.3 | 30,225.64 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 1.16 | -0.34 | -2.26 | -2.29 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,522.81 | 24,773.32 | 25,282.77 | 25,699.04 | 30,223.35 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | +9.99% | +2.06% | +1.65% | +17.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.16% | 49.71% | 48.42% | 45.1% | 47.42% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,900.64 | 7,154.77 | 6,394.51 | 7,637.63 | 8,029.73 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,622.17 | 17,618.55 | 18,888.26 | 18,061.41 | 22,193.62 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,622.17 | 17,618.55 | 18,888.26 | 18,061.41 | 22,193.62 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.51% | +20.49% | +7.21% | -4.38% | +22.88% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.97% | 35.35% | 36.17% | 31.7% | 34.82% | |||||||||
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 | 14,622.17 | 17,618.55 | 18,888.26 | 18,061.41 | 22,193.62 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.38 | 204.9 | 219.19 | 209.14 | 256.39 | |||||||||
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 | +5.21% | +20.26% | +6.98% | -4.59% | +22.59% | |||||||||
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 | 169.66 | 203.99 | 218.04 | 208.25 | 254.76 | |||||||||
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 | +5.31% | +20.23% | +6.89% | -4.49% | +22.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.82 | 85.99 | 86.17 | 86.36 | 86.56 | |||||||||
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 | 86.19 | 86.37 | 86.63 | 86.73 | 87.12 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180 | 200 | 190 | 225 | 240 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +11.11% | -5% | +18.42% | +6.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,981.91 | 24,231.2 | 24,609.8 | 24,369.51 | 27,544.48 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.49% | +10.23% | +1.56% | -0.98% | +13.03% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.05% | 48.62% | 47.13% | 42.77% | 43.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |