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 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,202 | 905,000 | 956,269.66 | 970,518.79 | 1,010,621.05 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33% | +25.48% | +5.67% | +1.49% | +4.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,436 | 504,860 | 413,039.35 | 421,454.28 | 475,979.61 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,766 | 400,140 | 543,230.32 | 549,064.51 | 534,641.43 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | +11.22% | +35.76% | +1.07% | -2.63% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.88% | 44.21% | 56.81% | 56.57% | 52.9% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,397 | 105,430 | 217,846.26 | 211,151 | 208,229.51 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,369 | 294,710 | 325,384.06 | 337,913.51 | 326,411.93 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.27% | +9.82% | +10.41% | +3.85% | -3.4% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.21% | 32.56% | 34.03% | 34.82% | 32.3% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174,548 | -196,945 | -203,335.33 | -220,360.5 | -204,716.72 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.56% | -12.83% | -3.24% | -8.37% | +7.1% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175,814 | -198,981 | -204,927.78 | -222,374.8 | -207,095.11 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266 | 2,036 | 1,592.46 | 2,014.3 | 2,378.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,199 | 21,629 | 18,669.21 | 16,158.4 | 12,708.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,020 | 119,394 | 140,717.94 | 133,711.41 | 134,403.41 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,525 | 1,393 | 12,423.88 | 81.36 | 4,036.36 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181 | -1,647 | -975.62 | -753.16 | -332.02 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,718 | 121,141 | 144,070.36 | 135,555.29 | 141,168.27 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | +23.97% | +18.93% | -5.91% | +4.14% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 13.39% | 15.07% | 13.97% | 13.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,790 | 20,863 | 24,298.83 | 19,805.47 | 26,499.71 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,928 | 100,278 | 119,771.53 | 115,749.82 | 114,668.56 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,300 | -30,056 | -46,281.97 | -52,424.64 | -52,732.32 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,628 | 70,222 | 73,489.56 | 63,325.18 | 61,936.24 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +24.01% | +4.65% | -13.83% | -2.19% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85% | 7.76% | 7.69% | 6.52% | 6.13% | |||||||||
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 | 56,628 | 70,222 | 73,489.56 | 63,325.18 | 61,936.24 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 2.41 | 2.53 | 2.18 | 2.13 | |||||||||
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 | +5.06% | +24.01% | +4.65% | -13.83% | -2.19% | |||||||||
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 | 1.95 | 2.41 | 2.52 | 2.17 | 2.09 | |||||||||
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 | +5.22% | +23.8% | +4.64% | -13.82% | -3.69% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,090 | 29,090 | 32,924.35 | 31,984.75 | 30,956.41 | |||||||||
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 | 29,090 | 29,090 | 32,924.35 | 31,984.75 | 30,956.41 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.61 | 0.66 | 0.57 | 0.59 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.95% | +24.18% | +9.59% | -14.73% | +3.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,525 | 308,441 | 348,291.89 | 363,267.11 | 355,740.17 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +9.56% | +12.92% | +4.3% | -2.07% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.04% | 34.08% | 36.42% | 37.43% | 35.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,369 | 294,710 | 325,384.06 | 337,913.51 | 326,411.93 | |||||||||