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 | 1,319,899 | 1,273,016 | 884,643 | 906,876 | 963,644 | |||||||||
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営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105,527 | 1,104,333 | 722,315 | 754,920 | 764,396 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,372 | 168,683 | 162,328 | 151,956 | 199,248 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | -21.31% | -3.77% | -6.39% | +31.12% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 13.25% | 18.35% | 16.76% | 20.68% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,436 | -28,082 | -22,698 | -31,496 | -26,376 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172 | -1,021 | 2,705 | -343 | -2,377 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,764 | 139,580 | 142,335 | 120,117 | 170,495 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.55% | -25.66% | +1.97% | -15.61% | +41.94% | |||||||||
買収およびリストラ費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 187,764 | 139,580 | 142,335 | 120,117 | 170,495 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.64% | -25.66% | +1.97% | -15.61% | +41.94% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,405 | 17,778 | 7,518 | 10,843 | 23,762 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,359 | 121,802 | 134,817 | 109,274 | 146,733 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,260 | -20,184 | -23,809 | -23,609 | -20,126 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,099 | 101,618 | 111,008 | 85,665 | 126,607 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | -28.99% | +9.24% | -22.83% | +47.79% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 7.98% | 12.55% | 9.45% | 13.14% | |||||||||
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 | 143,099 | 101,618 | 111,008 | 85,665 | 126,607 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 5.77 | 6.36 | 4.84 | 7.16 | |||||||||
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 | -3.71% | -28.71% | +10.2% | -23.98% | +47.99% | |||||||||
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 | 8.04 | 5.72 | 6.27 | 4.74 | 6.99 | |||||||||
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 | -4.06% | -28.86% | +9.62% | -24.4% | +47.47% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,675 | 17,607 | 17,454 | 17,717 | 17,693 | |||||||||
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 | 17,795 | 17,771 | 17,710 | 18,074 | 18,107 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.38 | 2.42 | 2.43 | 2.55 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +8.18% | +1.68% | +0.41% | +4.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,808 | 178,062 | 174,534 | 165,496 | 210,630 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | -20.08% | -1.98% | -5.18% | +27.27% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 13.99% | 19.73% | 18.25% | 21.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,372 | 168,683 | 162,328 | 151,956 | 199,248 | |||||||||