| 期間の終わり: | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/12 | 2015 31/12 | 2019 31/12 | 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 | 220,674 | 213,404 | 229,342 | 246,453 | 268,154 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.49% | -3.29% | +7.47% | +7.46% | +8.81% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,640 | 167,494 | 181,066 | 194,292 | 210,631 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,034 | 45,910 | 48,276 | 52,161 | 57,523 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.51% | -2.39% | +5.15% | +8.05% | +10.28% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.31% | 21.51% | 21.05% | 21.16% | 21.45% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,237 | 34,891 | 35,383 | 37,493 | 39,131 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,797 | 11,019 | 12,893 | 14,668 | 18,392 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | -20.13% | +17.01% | +13.77% | +25.39% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 5.16% | 5.62% | 5.95% | 6.86% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | -48 | -47 | -30 | -24 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.4% | -37.14% | +2.08% | +36.17% | +20% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68 | -84 | -88 | -87 | -99 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 36 | 41 | 57 | 75 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435 | 588 | 725 | 427 | 301 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,197 | 11,559 | 13,571 | 15,065 | 18,669 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,466 | - | 115 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26 | - | -50 | - | -96 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,185 | 11,559 | 16,987 | 15,259 | 17,908 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | -18.51% | +46.96% | -10.17% | +17.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 5.42% | 7.41% | 6.19% | 6.68% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,572 | 3,552 | 5,384 | 4,633 | 5,640 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,613 | 8,007 | 11,603 | 10,626 | 12,268 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,613 | 8,007 | 11,603 | 10,626 | 12,268 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.62% | -16.71% | +44.91% | -8.42% | +15.45% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | 3.75% | 5.06% | 4.31% | 4.57% | |||||||||
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 | 9,613 | 8,007 | 11,603 | 10,626 | 12,268 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.78 | 121.42 | 175.96 | 161.14 | 186.04 | |||||||||
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 | +16.64% | -16.71% | +44.91% | -8.42% | +15.45% | |||||||||
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 | 145.78 | 121.42 | 175.96 | 161.14 | 186.04 | |||||||||
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 | +16.64% | -16.71% | +44.91% | -8.42% | +15.45% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.94 | 65.94 | 65.94 | 65.94 | 65.94 | |||||||||
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 | 65.94 | 65.94 | 65.94 | 65.94 | 65.94 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.5 | 30.5 | 35.5 | 40 | 46.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.8% | -16.44% | +16.39% | +12.68% | +16.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,699 | 17,607 | 19,850 | 21,358 | 24,621 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.79% | -5.84% | +12.74% | +7.6% | +15.28% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 8.25% | 8.66% | 8.67% | 9.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,797 | 11,019 | 12,893 | 14,668 | 18,392 | |||||||||