| 期間の終わり: | 2015 28/02 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,766 | 191,948 | 228,367 | 244,295 | 283,347 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | -26.95% | +18.97% | +6.97% | +15.99% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,335 | 123,485 | 133,527 | 135,669 | 152,779 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,431 | 68,463 | 94,840 | 108,626 | 130,568 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.56% | -39.64% | +38.53% | +14.54% | +20.2% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17% | 35.67% | 41.53% | 44.47% | 46.08% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,573 | 46,014 | 54,891 | 63,751 | 71,316 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,858 | 22,449 | 39,949 | 44,875 | 59,252 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.03% | -57.53% | +77.95% | +12.33% | +32.04% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12% | 11.7% | 17.49% | 18.37% | 20.91% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,729 | 1,575 | 1,511 | 1,874 | 2,840 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | -8.91% | -4.06% | +24.02% | +51.55% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34 | -33 | -24 | -8 | -8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763 | 1,608 | 1,535 | 1,882 | 2,848 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510 | 170 | 1,330 | 1,064 | 982 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,097 | 24,194 | 42,790 | 47,813 | 63,074 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637 | 684 | 5 | 75 | 207 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68 | -1,686 | 1,709 | 883 | -311 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,692 | 23,737 | 44,481 | 50,488 | 67,001 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.11% | -57.38% | +87.39% | +13.5% | +32.71% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 12.37% | 19.48% | 20.67% | 23.65% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,574 | 7,737 | 13,443 | 15,620 | 20,232 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,118 | 16,000 | 31,038 | 34,868 | 46,769 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,509 | -1,312 | -1,470 | -1,438 | -1,486 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,609 | 14,688 | 29,568 | 33,430 | 45,283 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.23% | -59.88% | +101.31% | +13.06% | +35.46% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 7.65% | 12.95% | 13.68% | 15.98% | |||||||||
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 | 36,609 | 14,688 | 29,568 | 33,430 | 45,283 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.77 | 82.54 | 167.24 | 190.36 | 259.51 | |||||||||
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 | +21.35% | -59.49% | +102.62% | +13.82% | +36.32% | |||||||||
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 | 203.77 | 82.54 | 167.24 | 190.36 | 259.51 | |||||||||
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 | +21.35% | -59.49% | +102.62% | +13.82% | +36.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.66 | 177.95 | 176.8 | 175.61 | 174.5 | |||||||||
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 | 179.66 | 177.95 | 176.8 | 175.61 | 174.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 35 | 35 | 60 | 85 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +71.43% | +41.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,927 | 31,246 | 48,900 | 56,217 | 70,046 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.87% | -50.35% | +56.5% | +14.96% | +24.6% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95% | 16.28% | 21.41% | 23.01% | 24.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,858 | 22,449 | 39,949 | 44,875 | 59,252 | |||||||||