| 期間の終わり: | 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 | 1,998.95 | 2,271.84 | 2,185.85 | 2,102.02 | 2,140.63 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +42.72% | +13.65% | -3.79% | -3.83% | +1.84% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 1,315 | 1,517.3 | 1,284.24 | 1,222.52 | 1,231.45 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 683.96 | 754.54 | 901.6 | 879.51 | 909.18 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +42.23% | +10.32% | +19.49% | -2.45% | +3.37% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 34.22% | 33.21% | 41.25% | 41.84% | 42.47% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 469.69 | 576.58 | 720.15 | 756.76 | 785.58 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 214.27 | 177.97 | 181.46 | 122.75 | 123.59 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +53.49% | -16.94% | +1.96% | -32.35% | +0.69% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 7.83% | 8.3% | 5.84% | 5.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | -16.43 | -30.54 | -35.98 | -37.21 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | -42.81% | -85.87% | -17.84% | -3.4% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -11.57 | -16.75 | -31.78 | -37.76 | -38.39 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.32 | 1.25 | 1.78 | 1.18 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | 32.04 | -6.39 | 6.9 | 6.49 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 198.12 | 193.58 | 144.53 | 93.67 | 92.88 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.08 | -0.91 | - | 0.86 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 198.22 | 193.66 | 143.62 | 93.67 | 93.74 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +62.89% | -2.3% | -25.84% | -34.78% | +0.07% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 8.52% | 6.57% | 4.46% | 4.38% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 43.91 | 46.97 | 37.03 | 28.07 | 27.31 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 154.3 | 146.69 | 106.59 | 65.59 | 66.43 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 154.3 | 146.69 | 106.59 | 65.59 | 66.43 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +68.97% | -4.94% | -27.34% | -38.46% | +1.28% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 7.72% | 6.46% | 4.88% | 3.12% | 3.1% | |||||||||
優先株式配当およびその他の調整額 | 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 | 154.3 | 146.69 | 106.59 | 65.59 | 66.43 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 6.07 | 5.45 | 3.73 | 2.05 | 2.08 | |||||||||
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 | +59.97% | -10.18% | -31.57% | -45.01% | +1.28% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 6.04 | 5.43 | 3.71 | 2.04 | 2.07 | |||||||||
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 | +60.64% | -10.14% | -31.57% | -44.94% | +1.42% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 25.44 | 26.93 | 28.59 | 32 | 32 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 25.55 | 27.04 | 28.68 | 32.07 | 32.09 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.63 | 2.28 | 1.71 | 1.87 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +64.92% | +5% | -13.33% | -25% | +9.51% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 221.67 | 189.12 | 194.13 | 136.4 | 133.62 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +51.81% | -14.68% | +2.65% | -29.74% | -2.04% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 8.32% | 8.88% | 6.49% | 6.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 214.27 | 177.97 | 181.46 | 122.75 | 123.59 | |||||||||