期間の終わり: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,765 | 204,353 | 213,521 | 227,580 | 237,155 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +0.78% | +4.49% | +6.58% | +4.21% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,402 | 131,315 | 135,928 | 143,467 | 149,351 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,363 | 73,038 | 77,593 | 84,113 | 87,804 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | +0.93% | +6.24% | +8.4% | +4.39% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.69% | 35.74% | 36.34% | 36.96% | 37.02% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,215 | 64,711 | 66,403 | 67,649 | 70,882 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,148 | 8,327 | 11,190 | 16,464 | 16,922 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.86% | -8.97% | +34.38% | +47.13% | +2.78% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 4.07% | 5.24% | 7.23% | 7.14% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | -1 | -3 | -5 | 50 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.55% | -107.14% | -200% | -66.67% | +1,100% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25 | -27 | -27 | -26 | -25 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 26 | 24 | 21 | 75 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377 | 1,801 | 331 | 399 | 462 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,539 | 10,127 | 11,518 | 16,858 | 17,434 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 22 | 35 | 34 | 32 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -403 | -376 | -254 | -1,380 | -459 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,149 | 9,773 | 11,299 | 15,512 | 17,007 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.66% | +6.82% | +15.61% | +37.29% | +9.64% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 4.78% | 5.29% | 6.82% | 7.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,806 | 3,000 | 3,446 | 4,289 | 4,897 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,343 | 6,773 | 7,853 | 11,223 | 12,110 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269 | -113 | -284 | -540 | -641 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,074 | 6,660 | 7,569 | 10,683 | 11,469 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.94% | +9.65% | +13.65% | +41.14% | +7.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 3.26% | 3.54% | 4.69% | 4.84% | |||||||||
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 | 6,074 | 6,660 | 7,569 | 10,683 | 11,469 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.02 | 105.53 | 122.47 | 172.81 | 185.48 | |||||||||
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 | -20.94% | +11.07% | +16.05% | +41.1% | +7.33% | |||||||||
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 | 95.02 | 105.53 | 122.47 | 172.81 | 185.48 | |||||||||
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 | -20.94% | +11.07% | +16.05% | +41.1% | +7.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.93 | 63.11 | 61.8 | 61.82 | 61.83 | |||||||||
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 | 63.93 | 63.11 | 61.8 | 61.82 | 61.83 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.5 | 30 | 37 | 55 | 80 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +13.21% | +23.33% | +48.65% | +45.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,057 | 15,837 | 18,580 | 23,648 | 23,591 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95% | -7.15% | +17.32% | +27.28% | -0.24% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 7.75% | 8.7% | 10.39% | 9.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,148 | 8,327 | 11,190 | 16,464 | 16,922 | |||||||||