| 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 | 963,198 | 907,735 | 989,049 | 1,005,836 | 1,103,047 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | -5.76% | +8.96% | +1.7% | +9.66% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761,492 | 742,940 | 795,146 | 808,685 | 887,013 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,706 | 164,795 | 193,903 | 197,151 | 216,034 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | -18.3% | +17.66% | +1.68% | +9.58% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 18.15% | 19.6% | 19.6% | 19.59% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,393 | 108,277 | 110,085 | 86,740 | 95,795 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,313 | 56,518 | 83,818 | 110,411 | 120,239 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11% | -28.74% | +48.3% | +31.73% | +8.9% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 6.23% | 8.47% | 10.98% | 10.9% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,592 | -10,896 | -10,526 | -10,222 | -10,939 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.65% | -13.59% | +3.4% | +2.89% | -7.01% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,273 | -11,896 | -11,087 | -10,748 | -12,017 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681 | 1,000 | 561 | 526 | 1,078 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,312 | 455 | -751 | -1,070 | 957 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,409 | 46,077 | 72,541 | 99,119 | 110,257 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,399 | 5,944 | 1,806 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,408 | -6,424 | -22,771 | -31,270 | -6,923 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,001 | 41,840 | 55,873 | 70,150 | 102,986 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | -33.59% | +33.54% | +25.55% | +46.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | 4.61% | 5.65% | 6.97% | 9.34% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,414 | 20,206 | 19,892 | 21,835 | 33,480 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,587 | 21,634 | 35,981 | 48,315 | 69,506 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 34 | -848 | -88 | -961 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,611 | 21,668 | 35,133 | 48,227 | 68,545 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | -43.88% | +62.14% | +37.27% | +42.13% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 2.39% | 3.55% | 4.79% | 6.21% | |||||||||
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 | 38,611 | 21,668 | 35,133 | 48,227 | 68,545 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.7 | 30.13 | 48.84 | 67.21 | 96.4 | |||||||||
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 | -5.52% | -43.89% | +62.12% | +37.61% | +43.43% | |||||||||
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 | 53.7 | 30.13 | 48.84 | 67.21 | 96.4 | |||||||||
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 | -5.52% | -43.89% | +62.12% | +37.61% | +43.43% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.04 | 719.2 | 719.32 | 717.52 | 711.03 | |||||||||
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 | 719.04 | 719.2 | 719.32 | 717.52 | 711.03 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 16 | 17 | 23.5 | 31 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | 0% | +6.25% | +38.24% | +31.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,079 | 101,657 | 132,537 | 160,160 | 169,916 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | -13.17% | +30.38% | +20.84% | +6.09% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 11.2% | 13.4% | 15.92% | 15.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||