| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,778.41 | 221,027.98 | 212,309.86 | 162,945.89 | 213,827.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | -5.86% | -3.94% | -23.25% | +31.23% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,476.74 | 198,270.62 | 186,799.34 | 137,695.04 | 187,085.52 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,301.67 | 22,757.36 | 25,510.52 | 25,250.85 | 26,742.28 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.17% | -16.64% | +12.1% | -1.02% | +5.91% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 10.3% | 12.02% | 15.5% | 12.51% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,702.17 | 15,988.25 | 17,797 | 16,743.77 | 19,454.4 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,599.5 | 6,769.11 | 7,713.52 | 8,507.08 | 7,287.88 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.35% | -21.28% | +13.95% | +10.29% | -14.33% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 3.06% | 3.63% | 5.22% | 3.41% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233.25 | 3,795.88 | 2,869.36 | 4,189.57 | 2,398.65 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.91% | +17.4% | -24.41% | +46.01% | -42.75% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233.25 | 3,795.88 | 2,869.36 | 4,189.57 | 2,398.65 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407.79 | 1,227.54 | 1,623.67 | 4,105.87 | 2,283.09 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,240.54 | 11,792.53 | 12,206.54 | 16,802.52 | 11,969.62 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 537.81 | 979.56 | |||||||||
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 | 14,240.54 | 11,792.53 | 12,206.54 | 18,069.09 | 19,159.17 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.14% | -17.19% | +3.51% | +48.03% | +6.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 5.34% | 5.75% | 11.09% | 8.96% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.11 | 2,277.66 | 2,441.31 | 3,560.19 | 3,784.64 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,453.43 | 9,514.86 | 9,765.23 | 14,508.9 | 15,374.53 | |||||||||
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 | 11,453.43 | 9,514.86 | 9,765.23 | 14,508.9 | 15,374.53 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.91% | -16.93% | +2.63% | +48.58% | +5.97% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 4.3% | 4.6% | 8.9% | 7.19% | |||||||||
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 | - | - | - | 4,054.11 | - | |||||||||
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 | 11,453.43 | 9,514.86 | 9,765.23 | 10,454.79 | 15,374.53 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,161.64 | 1,708.28 | |||||||||
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 | - | - | - | - | +47.06% | |||||||||
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 | - | - | - | 1,161.64 | 1,708 | |||||||||
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 | - | - | - | - | +47.03% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 9 | 9 | |||||||||
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 | - | - | - | 9 | 9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | - | 1,000 | - | 1,140 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,717.55 | 7,650.37 | 8,592.52 | 12,371.41 | 10,878.64 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.05% | -39.84% | +12.32% | +43.98% | -12.07% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42% | 3.46% | 4.05% | 7.59% | 5.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,599.5 | 6,769.11 | 7,713.52 | 8,507.08 | 7,287.88 | |||||||||