| 期間の終わり: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104,094 | 1,141,234 | 1,385,930 | 1,669,707 | 1,733,169 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65% | +3.36% | +21.44% | +20.48% | +3.8% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861,405 | 882,620 | 1,063,936 | 1,276,737 | 1,324,339 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,689 | 258,614 | 321,994 | 392,970 | 408,830 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.54% | +6.56% | +24.51% | +22.04% | +4.04% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 22.66% | 23.23% | 23.54% | 23.59% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,312 | 198,038 | 208,344 | 234,717 | 262,076 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,377 | 60,576 | 113,650 | 158,253 | 146,754 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | +17.9% | +87.62% | +39.25% | -7.27% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 5.31% | 8.2% | 9.48% | 8.47% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703 | -733 | -152 | -227 | -327 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -810.1% | -4.27% | +79.26% | -49.34% | -44.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,706 | -2,460 | -2,219 | -3,124 | -4,338 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,003 | 1,727 | 2,067 | 2,897 | 4,011 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,151 | 7,205 | 24,253 | 29,998 | 12,991 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,825 | 67,048 | 137,751 | 188,024 | 159,418 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67 | 27 | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,457 | 261 | -3,819 | -6,609 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,119 | 64,183 | 133,932 | 188,385 | 161,353 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65% | +16.44% | +108.67% | +40.66% | -14.35% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 5.62% | 9.66% | 11.28% | 9.31% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,253 | 15,151 | 29,416 | 53,230 | 35,118 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,866 | 49,032 | 104,516 | 135,155 | 126,235 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,013 | -13,395 | -17,341 | -26,483 | -23,756 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,853 | 35,637 | 87,175 | 108,672 | 102,479 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.48% | +27.95% | +144.62% | +24.66% | -5.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 3.12% | 6.29% | 6.51% | 5.91% | |||||||||
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 | 27,853 | 35,637 | 87,175 | 108,672 | 102,479 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.54 | 196.41 | 457.69 | 543.8 | 505.53 | |||||||||
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 | -4.51% | +27.92% | +133.02% | +18.81% | -7.04% | |||||||||
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 | 149.68 | 191.49 | 446.69 | 530.99 | 500.44 | |||||||||
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 | -3.63% | +27.93% | +133.27% | +18.87% | -5.75% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.41 | 181.44 | 190.47 | 199.84 | 202.72 | |||||||||
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 | 186.08 | 186.1 | 195.16 | 204.66 | 204.78 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 55 | 80 | 125 | 125 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +37.5% | +45.45% | +56.25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,908 | 77,320 | 132,251 | 178,905 | 172,437 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.67% | +7.53% | +71.04% | +35.28% | -3.62% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 6.78% | 9.54% | 10.71% | 9.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,377 | 60,576 | 113,650 | 158,253 | 146,754 | |||||||||