| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,374.76 | 346,240.92 | 306,414.5 | 325,991.85 | 317,267.06 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.65% | -0.04% | -11.5% | +6.39% | -2.68% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,466.32 | 134,882.35 | 110,548.36 | 116,363.85 | 120,112.45 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,908.44 | 211,358.56 | 195,866.15 | 209,628 | 197,154.61 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.01% | -1.19% | -7.33% | +7.03% | -5.95% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.76% | 61.04% | 63.92% | 64.3% | 62.14% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,157.12 | 146,023.31 | 138,835.85 | 143,392.76 | 143,063.58 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,751.32 | 65,335.25 | 57,030.3 | 66,235.24 | 54,091.04 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.61% | -14.87% | -12.71% | +16.14% | -18.33% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.16% | 18.87% | 18.61% | 20.32% | 17.05% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,249.42 | 4,993.9 | 2,427.93 | 4,153.83 | 14,248.37 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.39% | +17.52% | -51.38% | +71.09% | +243.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.45 | -213.21 | -148.11 | -132.27 | -132.75 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,664.87 | 5,207.12 | 2,576.04 | 4,286.11 | 14,381.11 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,419.67 | 4,706.36 | 6,025.05 | 5,834.09 | 4,711.42 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,420.42 | 75,035.52 | 65,483.28 | 76,223.16 | 73,050.82 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.22 | -25.97 | -13.26 | -278.26 | 37.75 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.14 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,523.56 | 71,307.82 | 63,305.04 | 87,461.92 | 71,476.45 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.79% | -16.62% | -11.22% | +38.16% | -18.28% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.69% | 20.59% | 20.66% | 26.83% | 22.53% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,639.15 | 16,901.17 | 11,884.82 | 21,552.7 | 15,502.91 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,884.41 | 54,406.66 | 51,420.22 | 65,909.22 | 55,973.54 | |||||||||
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 | 63,884.41 | 54,406.66 | 51,420.22 | 65,909.22 | 55,973.54 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.51% | -14.84% | -5.49% | +28.18% | -15.07% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 15.71% | 16.78% | 20.22% | 17.64% | |||||||||
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 | 63,884.41 | 54,406.66 | 51,420.22 | 65,909.22 | 55,973.54 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,231.44 | 5,293.15 | 4,870.75 | 6,243 | 5,302 | |||||||||
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 | +29.51% | -15.06% | -7.98% | +28.17% | -15.07% | |||||||||
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 | 6,231 | 5,293 | 4,870.75 | 6,243 | 5,302 | |||||||||
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 | +29.52% | -15.05% | -7.98% | +28.17% | -15.07% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 10.28 | 10.56 | 10.56 | 10.56 | |||||||||
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 | 10.25 | 10.28 | 10.56 | 10.56 | 10.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330 | 1,330 | 1,400 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.91% | 0% | +5.26% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,547.07 | 75,987.29 | 68,148.86 | 78,150.82 | 66,680.56 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.23% | -12.2% | -10.32% | +14.68% | -14.68% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.99% | 21.95% | 22.24% | 23.97% | 21.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,751.32 | 65,335.25 | 57,030.3 | 66,235.24 | 54,091.04 | |||||||||