| 期間の終わり: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 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 | 52,005.12 | 58,379 | 72,854.34 | 79,708.83 | 79,736.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +12.26% | +24.8% | +9.41% | +0.04% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,678.16 | 27,066.1 | 35,659.74 | 40,422.07 | 39,291.57 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,326.96 | 31,312.9 | 37,194.6 | 39,286.76 | 40,445.29 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | +3.25% | +18.78% | +5.62% | +2.95% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.32% | 53.64% | 51.05% | 49.29% | 50.72% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,990.82 | 15,033.14 | 19,903.25 | 21,652.16 | 21,608.46 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,336.14 | 16,279.76 | 17,291.36 | 17,634.6 | 18,836.83 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | -0.35% | +6.21% | +1.99% | +6.82% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41% | 27.89% | 23.73% | 22.12% | 23.62% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -487.91 | 469.46 | -287.73 | -123.49 | -227.36 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.16% | +196.22% | -161.29% | +57.08% | -84.11% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,555.87 | -1,786.6 | -1,431.77 | -2,328.27 | -2,432.17 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.97 | 2,256.06 | 1,144.05 | 2,204.78 | 2,204.81 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,702.87 | -3,068.58 | -3,550.16 | -4,367.77 | -3,360.48 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,145.37 | 13,680.63 | 13,453.47 | 13,143.34 | 15,248.99 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.91 | 78.76 | 142.81 | 88.76 | 86.36 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.31 | -48.72 | 404.97 | 1,105.3 | -190.04 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,943.01 | 13,494.44 | 13,759.16 | 14,235.67 | 15,035.94 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | +4.26% | +1.96% | +3.46% | +5.62% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.89% | 23.12% | 18.89% | 17.86% | 18.86% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.67 | 1,762.53 | 636.58 | -655.62 | 75.48 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,188.33 | 11,731.91 | 13,122.58 | 14,891.29 | 14,960.46 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.37 | -352.52 | -451.61 | -433.35 | -458.52 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,779.97 | 11,379.39 | 12,670.97 | 14,457.94 | 14,501.94 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | -3.4% | +11.35% | +14.1% | +0.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.65% | 19.49% | 17.39% | 18.14% | 18.19% | |||||||||
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 | 11,779.97 | 11,379.39 | 12,670.97 | 14,457.94 | 14,501.94 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.72 | 0.81 | 0.92 | 0.92 | |||||||||
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 | +7.08% | -3.43% | +11.32% | +14.07% | +0.29% | |||||||||
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 | 0.74 | 0.72 | 0.8 | 0.91 | 0.92 | |||||||||
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 | +7.05% | -3.39% | +11.42% | +14.17% | +0.36% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,727.46 | 15,733.07 | 15,736.94 | 15,741.89 | 15,744.78 | |||||||||
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 | 15,868.99 | 15,867.57 | 15,857.45 | 15,848.63 | 15,838.62 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.49 | 0.6 | 0.76 | 0.73 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | -0.04% | +23.08% | +26.29% | -4.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,361.37 | 20,619.17 | 21,363.92 | 22,344.25 | 23,455.64 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06% | +1.27% | +3.61% | +4.59% | +4.97% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.15% | 35.32% | 29.32% | 28.03% | 29.42% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||