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 | 5,975,350 | 4,669,240 | 6,959,630 | 8,778,350 | 9,010,640 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | -21.86% | +49.05% | +26.13% | +2.65% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095,260 | 2,927,010 | 4,729,920 | 5,884,830 | 5,853,430 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,880,090 | 1,742,230 | 2,229,710 | 2,893,520 | 3,157,210 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | -7.33% | +27.98% | +29.77% | +9.11% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46% | 37.31% | 32.04% | 32.96% | 35.04% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206,930 | 1,207,180 | 1,437,320 | 1,868,740 | 2,039,460 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,160 | 535,050 | 792,390 | 1,024,780 | 1,117,750 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | -20.52% | +48.1% | +29.33% | +9.07% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 11.46% | 11.39% | 11.67% | 12.4% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,130 | -75,020 | -18,680 | -76,800 | -109,380 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | +26.54% | +75.1% | -311.13% | -42.42% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198,610 | -179,070 | -144,380 | -189,580 | -217,720 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,480 | 104,050 | 125,700 | 112,780 | 108,340 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,150 | 38,690 | 20,820 | -5,960 | 41,550 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583,180 | 498,720 | 794,530 | 942,020 | 1,049,920 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,680 | -530 | -1,350 | -1,560 | -2,650 | |||||||||
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 | 580,500 | 498,190 | 793,180 | 940,460 | 1,047,270 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | -14.18% | +59.21% | +18.57% | +11.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.71% | 10.67% | 11.4% | 10.71% | 11.62% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,260 | 17,220 | 159,700 | 203,760 | 257,070 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,800 | 537,390 | 678,450 | 740,880 | 790,200 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,260 | -46,110 | -71,400 | -73,860 | -93,990 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,540 | 491,280 | 607,050 | 667,020 | 696,210 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +24.84% | +23.56% | +9.88% | +4.38% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 10.52% | 8.72% | 7.6% | 7.73% | |||||||||
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 | 437,980 | 434,860 | 562,080 | 662,840 | 696,210 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.19 | 67.6 | 85.19 | 97.97 | 102.9 | |||||||||
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 | +5.04% | -3.69% | +26.02% | +15.01% | +5.03% | |||||||||
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 | 70.18 | 66.57 | 84.12 | 97.97 | 102.9 | |||||||||
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 | +5.06% | -5.14% | +26.37% | +16.46% | +5.03% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,240.19 | 6,432.87 | 6,598.11 | 6,765.55 | 6,765.81 | |||||||||
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 | 6,240.47 | 6,532.14 | 6,681.65 | 6,766.16 | 6,766.24 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 7 | 8 | 9 | 10 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +7.69% | +14.29% | +12.5% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895,190 | 800,770 | 1,090,210 | 1,427,810 | 1,574,890 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | -10.55% | +36.15% | +30.97% | +10.3% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98% | 17.15% | 15.66% | 16.27% | 17.48% | |||||||||
EBIT | aa.aa |