| 期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,950 | 76,118 | 80,187 | 82,006 | 84,039 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +7.28% | +5.35% | +2.27% | +2.48% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,250 | 37,108 | 42,157 | 42,600 | 40,600 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,700 | 39,010 | 38,030 | 39,406 | 43,439 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +9.27% | -2.51% | +3.62% | +10.23% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.32% | 51.25% | 47.43% | 48.05% | 51.69% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,597 | 20,527 | 19,585 | 20,349 | 22,491 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,103 | 18,483 | 18,445 | 19,057 | 20,948 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.35% | +14.78% | -0.21% | +3.32% | +9.92% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7% | 24.28% | 23% | 23.24% | 24.93% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310 | -457 | -388 | -449 | -452 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | -47.42% | +15.1% | -15.72% | -0.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465 | -502 | -439 | -756 | -925 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155 | 45 | 51 | 307 | 473 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | -392 | -57 | 83 | 271 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,847 | 17,634 | 18,000 | 18,691 | 20,767 | |||||||||
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 | -13 | -19 | -5 | -9 | -1,348 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,834 | 17,615 | 17,995 | 18,353 | 18,761 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.9% | +11.25% | +2.16% | +1.99% | +2.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.32% | 23.14% | 22.44% | 22.38% | 22.32% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,731 | 3,263 | 3,202 | 3,615 | 3,787 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,103 | 14,352 | 14,793 | 14,738 | 14,974 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76 | -46 | -51 | -85 | -95 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,027 | 14,306 | 14,742 | 14,653 | 14,879 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.28% | +9.82% | +3.05% | -0.6% | +1.54% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | 18.79% | 18.38% | 17.87% | 17.7% | |||||||||
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 | 263 | 271 | 281 | 282 | 284 | |||||||||
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 | 12,764 | 14,035 | 14,461 | 14,371 | 14,595 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 5.69 | 6 | 6.07 | 6.18 | |||||||||
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 | +253.57% | +10.91% | +5.41% | +1.14% | +1.91% | |||||||||
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 | 4.96 | 5.5 | 5.81 | 5.9 | 6.02 | |||||||||
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 | +246.93% | +10.87% | +5.56% | +1.61% | +2.04% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.1 | 2,465.8 | 2,410.3 | 2,368.2 | 2,360.1 | |||||||||
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 | 2,625.8 | 2,601 | 2,539.1 | 2,483.9 | 2,471.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 3.24 | 3.52 | 3.68 | 3.83 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | +7.05% | +8.66% | +4.48% | +4.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,116 | 21,218 | 21,252 | 21,771 | 23,844 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.24% | +11% | +0.16% | +2.44% | +9.52% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||