| 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 | 1,263,708 | 1,210,274 | 1,266,171 | 1,388,565 | 1,476,712 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.4% | -4.23% | +4.62% | +9.67% | +6.35% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148,293 | 1,110,901 | 1,157,484 | 1,277,750 | 1,357,564 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,415 | 99,373 | 108,687 | 110,815 | 119,148 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | -13.9% | +9.37% | +1.96% | +7.52% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 8.21% | 8.58% | 7.98% | 8.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,825 | 95,309 | 96,159 | 98,000 | 99,817 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,590 | 4,064 | 12,528 | 12,815 | 19,331 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | -76.9% | +208.27% | +2.29% | +50.85% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39% | 0.34% | 0.99% | 0.92% | 1.31% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439 | 1,403 | 1,393 | 1,255 | 1,163 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | -2.5% | -0.71% | -9.91% | -7.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30 | -79 | -76 | -72 | -145 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469 | 1,482 | 1,469 | 1,327 | 1,308 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704 | 4,821 | 4,259 | 5,104 | 1,292 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,733 | 10,288 | 18,180 | 19,174 | 21,786 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62 | -81 | 72 | 626 | -94 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -443 | -4,771 | -450 | -2,593 | -61 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,246 | 10,272 | 20,109 | 20,418 | 30,782 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.94% | -57.63% | +95.77% | +1.54% | +50.76% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 0.85% | 1.59% | 1.47% | 2.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,016 | 5,283 | 6,695 | 6,769 | 10,113 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,230 | 4,989 | 13,414 | 13,649 | 20,669 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -35 | -19 | -12 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,230 | 4,989 | 13,379 | 13,630 | 20,657 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.07% | -69.26% | +168.17% | +1.88% | +51.56% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | 0.41% | 1.06% | 0.98% | 1.4% | |||||||||
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 | 16,230 | 4,989 | 13,379 | 13,630 | 20,657 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.34 | 70.76 | 189.69 | 196.69 | 320.13 | |||||||||
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 | +12.34% | -69.68% | +168.1% | +3.69% | +62.76% | |||||||||
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 | 208.55 | 64.97 | 174.48 | 180.67 | 286.79 | |||||||||
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 | +17.31% | -68.85% | +168.56% | +3.55% | +58.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.55 | 70.51 | 70.53 | 69.3 | 64.53 | |||||||||
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 | 77.74 | 76.59 | 76.6 | 75.37 | 71.98 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 30 | 32 | 36 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +6.67% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,422 | 10,860 | 19,485 | 19,228 | 25,845 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.46% | -53.63% | +79.42% | -1.32% | +34.41% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 0.9% | 1.54% | 1.38% | 1.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,590 | 4,064 | 12,528 | 12,815 | 19,331 | |||||||||