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 | 35,140 | 35,960 | 38,899 | 45,667 | 53,973 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.96% | +2.33% | +8.17% | +17.4% | +18.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,048 | 3,957 | 4,455 | 5,566 | 6,430 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,092 | 32,003 | 34,444 | 40,101 | 47,543 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +2.93% | +7.63% | +16.42% | +18.56% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.48% | 89% | 88.55% | 87.81% | 88.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,156 | 26,533 | 28,125 | 32,820 | 39,273 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,936 | 5,470 | 6,319 | 7,281 | 8,270 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +10.82% | +15.52% | +15.22% | +13.58% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05% | 15.21% | 16.24% | 15.94% | 15.32% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78 | -80 | -67 | -52 | -28 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.82% | -2.56% | +16.25% | +22.39% | +46.15% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102 | -90 | -79 | -69 | -66 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 10 | 12 | 17 | 38 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,497 | 1,262 | 1,474 | 1,530 | 1,658 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,355 | 6,652 | 7,726 | 8,759 | 9,900 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22 | -117 | -14 | -13 | -159 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | -133 | -5 | 0 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,375 | 6,469 | 7,706 | 8,795 | 9,741 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.22% | +1.47% | +19.12% | +14.13% | +10.76% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 17.99% | 19.81% | 19.26% | 18.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,615 | 1,669 | 2,298 | 2,389 | 2,514 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,760 | 4,800 | 5,408 | 6,406 | 7,227 | |||||||||
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 | 4,760 | 4,800 | 5,408 | 6,406 | 7,227 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.9% | +0.84% | +12.67% | +18.45% | +12.82% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 13.35% | 13.9% | 14.03% | 13.39% | |||||||||
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 | 4,760 | 4,800 | 5,408 | 6,406 | 7,227 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.69 | 55.12 | 62.07 | 73.51 | 82.96 | |||||||||
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 | +12.78% | +0.78% | +12.61% | +18.43% | +12.87% | |||||||||
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 | 54.45 | 54.86 | 61.77 | 73.13 | 82.75 | |||||||||
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 | +12.87% | +0.75% | +12.6% | +18.39% | +13.15% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.03 | 87.09 | 87.13 | 87.15 | 87.11 | |||||||||
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 | 87.43 | 87.5 | 87.56 | 87.6 | 87.35 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 9.5 | 10.5 | 15 | 20 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +11.76% | +10.53% | +42.86% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,956 | 7,655 | 8,801 | 10,177 | 11,726 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.22% | +10.05% | +14.97% | +15.63% | +15.22% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8% | 21.29% | 22.63% | 22.29% | 21.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,936 | 5,470 | 6,319 | 7,281 | 8,270 | |||||||||