| 期間の終わり: | 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 | 352.66 | 362.42 | 362.56 | 350.38 | 349.7 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +6.49% | +2.77% | +0.04% | -3.36% | -0.2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 58 | 61.95 | 68.32 | 69.69 | 70.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 294.66 | 300.47 | 294.24 | 280.69 | 279.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +6.07% | +1.97% | -2.07% | -4.6% | -0.57% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 83.55% | 82.91% | 81.16% | 80.11% | 79.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 99.23 | 148.55 | 147.01 | 131.29 | 128.86 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 195.44 | 151.92 | 147.23 | 149.4 | 150.24 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -0.55% | -22.27% | -3.09% | +1.47% | +0.56% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 55.42% | 41.92% | 40.61% | 42.64% | 42.96% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -14.21 | -51.42 | -41.65 | -31.43 | -33.01 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +81.25% | -261.83% | +19% | +24.53% | -5.03% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -14.27 | -51.42 | -45.37 | -33.98 | -35.53 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.06 | - | 3.72 | 2.55 | 2.52 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 0.16 | -1.58 | -2.41 | 4.28 | -3.22 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 181.39 | 98.91 | 103.16 | 122.25 | 114.01 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | -13.84 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 161.08 | 98.91 | 103.16 | 122.25 | 114.01 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +5.66% | -38.6% | +4.3% | +18.5% | -6.74% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 45.68% | 27.29% | 28.45% | 34.89% | 32.6% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 39.91 | 26.2 | 25.87 | 32.81 | 29.48 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 109 | 72.71 | 77.3 | 89.44 | 84.53 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 109 | 72.71 | 77.3 | 89.44 | 84.53 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -28.72% | -33.29% | +6.3% | +15.71% | -5.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 30.91% | 20.06% | 21.32% | 25.52% | 24.17% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | 0.36 | 0.14 | 0.06 | 0.01 | - | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | aa.aa | 120.82 | 72.57 | 77.24 | 89.43 | 84.53 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 6.07 | 3.65 | 3.94 | 4.64 | 4.39 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -1.31% | -39.81% | +7.95% | +17.56% | -5.3% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 6.04 | 3.64 | 3.94 | 4.62 | 4.35 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -1.79% | -39.74% | +8.24% | +17.26% | -5.84% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 19.9 | 19.86 | 19.58 | 19.29 | 19.25 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 19.99 | 19.95 | 19.6 | 19.38 | 19.45 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 207.52 | 167.22 | 164.65 | 169.92 | 168.97 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -0.36% | -19.42% | -1.54% | +3.2% | -0.56% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 58.84% | 46.14% | 45.41% | 48.49% | 48.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 195.44 | 151.92 | 147.23 | 149.4 | 150.24 | |||||||||