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 | 3,593,299 | 3,160,243 | 3,513,357 | 4,031,414 | 4,180,972 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.07% | -12.05% | +11.17% | +14.75% | +3.71% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,983,266 | 1,784,375 | 1,885,565 | 2,203,612 | 2,212,062 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,610,033 | 1,375,868 | 1,627,792 | 1,827,802 | 1,968,910 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | -14.54% | +18.31% | +12.29% | +7.72% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.81% | 43.54% | 46.33% | 45.34% | 47.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423,207 | 1,251,805 | 1,326,803 | 1,448,462 | 1,582,444 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,826 | 124,063 | 300,989 | 379,340 | 386,466 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.98% | -33.59% | +142.61% | +26.03% | +1.88% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 3.93% | 8.57% | 9.41% | 9.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,488 | 2,069 | 1,585 | 4,131 | 11,158 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.71% | -53.9% | -23.39% | +160.63% | +170.1% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,038 | -854 | -647 | -1,046 | -2,267 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,526 | 2,923 | 2,232 | 5,177 | 13,425 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,179 | 4,148 | 132 | -31,044 | -6,804 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,493 | 130,280 | 302,706 | 352,427 | 390,820 | |||||||||
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 | 195,493 | 130,280 | 302,706 | 352,440 | 390,767 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.05% | -33.36% | +132.35% | +16.43% | +10.87% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44% | 4.12% | 8.62% | 8.74% | 9.35% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,146 | 34,337 | 71,866 | 92,356 | 106,346 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,347 | 95,943 | 230,840 | 260,084 | 284,421 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,383 | -12,625 | -16,122 | -16,123 | -19,908 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,964 | 83,318 | 214,718 | 243,961 | 264,513 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.5% | -33.33% | +157.71% | +13.62% | +8.42% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48% | 2.64% | 6.11% | 6.05% | 6.33% | |||||||||
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 | 124,964 | 83,318 | 214,718 | 243,961 | 264,513 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.79 | 79.37 | 205.35 | 236.71 | 264.2 | |||||||||
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 | -50.04% | -32.05% | +158.74% | +15.27% | +11.61% | |||||||||
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 | 116.77 | 79.35 | 205.29 | 236.63 | 264.08 | |||||||||
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 | -50.05% | -32.05% | +158.73% | +15.26% | +11.6% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069.96 | 1,049.8 | 1,045.63 | 1,030.64 | 1,001.2 | |||||||||
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 | 1,070.11 | 1,050.03 | 1,045.91 | 1,030.98 | 1,001.6 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 80 | 100 | 120 | 140 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | +25% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424,153 | 351,888 | 522,235 | 605,832 | 625,142 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.55% | -17.04% | +48.41% | +16.01% | +3.19% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8% | 11.13% | 14.86% | 15.03% | 14.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |