| 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 | 3,488,433 | 3,178,209 | 3,568,380 | 4,641,644 | 5,374,255 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89% | -8.89% | +12.28% | +30.08% | +15.78% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514,779 | 2,311,592 | 2,711,947 | 3,491,713 | 3,959,818 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973,654 | 866,617 | 856,433 | 1,149,931 | 1,414,437 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03% | -10.99% | -1.18% | +34.27% | +23% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.91% | 27.27% | 24% | 24.77% | 26.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758,585 | 672,184 | 664,972 | 799,379 | 948,874 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,069 | 194,433 | 191,461 | 350,552 | 465,563 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.63% | -9.6% | -1.53% | +83.09% | +32.81% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17% | 6.12% | 5.37% | 7.55% | 8.66% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,220 | 36,568 | 65,203 | 35,873 | 21,914 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.16% | +57.48% | +78.31% | -44.98% | -38.91% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,555 | -4,935 | -5,954 | -6,741 | -10,057 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,775 | 41,503 | 71,157 | 42,614 | 31,971 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,937 | 17,253 | 6,252 | -3,620 | 1,046 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,226 | 248,254 | 262,916 | 382,805 | 488,523 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222 | -497 | 18,440 | 743 | 549 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565 | -20,867 | -7,688 | -2,553 | -1,236 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,026 | 241,062 | 274,276 | 381,035 | 489,275 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.55% | -2.02% | +13.78% | +38.92% | +28.41% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05 | 7.58 | 7.69 | 8.21 | 9.1 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,418 | 71,641 | 74,520 | 106,758 | 145,049 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,608 | 169,421 | 199,756 | 274,277 | 344,226 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,386 | -23,000 | -39,411 | -53,170 | -76,509 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,222 | 146,421 | 160,345 | 221,107 | 267,717 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.91% | +9.09% | +9.51% | +37.89% | +21.08% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 4.61% | 4.49% | 4.76% | 4.98% | |||||||||
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 | 134,222 | 146,421 | 160,345 | 221,107 | 267,717 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.59 | 75.41 | 82.55 | 113.8 | 138.4 | |||||||||
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 | -27.55% | +5.34% | +9.47% | +37.86% | +21.61% | |||||||||
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 | 71.58 | 75.4 | 82.54 | 113.8 | 138.39 | |||||||||
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 | -27.55% | +5.34% | +9.47% | +37.86% | +21.61% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,874.86 | 1,941.64 | 1,942.42 | 1,942.92 | 1,934.42 | |||||||||
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 | 1,875.12 | 1,941.9 | 1,942.53 | 1,943.01 | 1,934.51 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.5 | 22.5 | 22.75 | 25 | 30.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +21.62% | +1.11% | +9.89% | +22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,227 | 330,978 | 352,966 | 527,834 | 662,778 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.82% | -12.72% | +6.64% | +49.54% | +25.57% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | 10.41% | 9.89% | 11.37% | 12.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||