| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 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 | 53,379.47 | 67,243.52 | 75,192.31 | 79,342.26 | 85,356.43 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.66% | +25.97% | +11.82% | +5.52% | +7.58% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,845.76 | 42,755.71 | 48,352.6 | 51,132.57 | 55,558.67 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,533.71 | 24,487.81 | 26,839.71 | 28,209.68 | 29,797.76 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.37% | +25.36% | +9.6% | +5.1% | +5.63% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.59% | 36.42% | 35.69% | 35.55% | 34.91% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,400.77 | 18,216.2 | 18,883.33 | 19,961.52 | 21,392.42 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,132.94 | 6,271.61 | 7,956.39 | 8,248.16 | 8,405.34 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +372.35% | +51.75% | +26.86% | +3.67% | +1.91% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 9.33% | 10.58% | 10.4% | 9.85% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,366.45 | -3,551.3 | -3,890.8 | -4,251.4 | -4,480.62 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | -5.49% | -9.56% | -9.27% | -5.39% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,508.16 | -3,913.94 | -4,715.8 | -4,574.02 | -4,614.49 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.71 | 362.64 | 825 | 322.62 | 133.87 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.93 | -236.91 | 312.14 | -2,627.63 | -91.78 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.42 | 2,483.4 | 4,377.72 | 1,369.13 | 3,832.94 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.42 | 2,483.4 | 4,377.72 | 1,369.13 | 3,832.94 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.62% | +148.49% | +76.28% | -68.73% | +179.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 3.69% | 5.82% | 1.73% | 4.49% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.89 | 854.85 | 1,341.51 | 494.24 | 1,426.32 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.53 | 1,679.27 | 3,041.62 | 762.59 | 2,235.93 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.66 | 58.66 | -59.27 | 4.99 | -3.68 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.19 | 1,737.93 | 2,982.35 | 767.58 | 2,232.26 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.69% | +136.72% | +71.6% | -74.26% | +190.82% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | 2.58% | 3.97% | 0.97% | 2.62% | |||||||||
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 | 734.19 | 1,687.21 | 2,976.95 | 879.88 | 2,402.95 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 2.01 | 3.65 | 1.09 | 3 | |||||||||
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 | +122.69% | +129.81% | +81.53% | -70.25% | +176.03% | |||||||||
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 | 0.88 | 2.01 | 3.65 | 1.09 | 3 | |||||||||
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 | +122.69% | +129.81% | +81.53% | -70.25% | +176.03% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.58 | 838.58 | 815.07 | 809.72 | 801.14 | |||||||||
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 | 838.58 | 838.58 | 815.07 | 809.72 | 801.14 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.2 | 0.53 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -55.48% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,597.28 | 9,504.66 | 11,675.04 | 12,924.94 | 13,276.31 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +293.35% | +25.11% | +22.83% | +10.71% | +2.72% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23% | 14.13% | 15.53% | 16.29% | 15.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,132.94 | 6,271.61 | 7,956.39 | 8,248.16 | 8,405.34 | |||||||||