| 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 | 138,014.73 | 149,364.04 | 158,687.06 | 181,439.19 | 192,047.23 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.99% | +8.22% | +6.24% | +14.34% | +5.85% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,170.26 | 36,150.38 | 38,740.78 | 44,322.23 | 45,368.4 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,844.47 | 113,213.66 | 119,946.28 | 137,116.96 | 146,678.83 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.99% | +7.98% | +5.95% | +14.32% | +6.97% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.97% | 75.8% | 75.59% | 75.57% | 76.38% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,285.48 | 51,659.32 | 55,009.11 | 50,766.77 | 50,050.61 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,558.99 | 61,554.34 | 64,937.17 | 86,350.19 | 96,628.22 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | +12.82% | +5.5% | +32.97% | +11.9% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.53% | 41.21% | 40.92% | 47.59% | 50.31% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.34 | 220.42 | 5,347.65 | 5,893.31 | 4,658.29 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.31% | +89.46% | +2,326.17% | +10.2% | -20.96% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.92 | -269 | -491.18 | -198.3 | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.26 | 489.42 | 5,838.83 | 6,091.61 | 4,658.29 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,116.45 | 2,567.46 | 3,886.33 | 3,319.61 | 2,919.08 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,791.78 | 64,342.22 | 74,171.14 | 95,563.11 | 104,205.59 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 56.2 | 0.34 | 0.53 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.38 | -15.89 | -1.34 | -997.54 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,478.21 | 64,326.33 | 74,226 | 94,565.91 | 104,206.12 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.51% | +13.9% | +15.39% | +27.4% | +10.19% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.92% | 43.07% | 46.78% | 52.12% | 54.26% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,922.04 | 9,758.83 | 7,053.77 | 20,702.64 | 25,165.49 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,556.17 | 54,567.5 | 67,172.23 | 73,863.27 | 79,040.62 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | -0.01 | -0.01 | -0.01 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,556.17 | 54,567.5 | 67,172.22 | 73,863.26 | 79,040.62 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.19% | +19.78% | +23.1% | +9.96% | +7.01% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.01% | 36.53% | 42.33% | 40.71% | 41.16% | |||||||||
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 | 45,556.17 | 54,567.5 | 67,172.22 | 73,863.26 | 79,040.62 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.57 | 4.27 | 5.26 | 5.78 | 6.19 | |||||||||
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 | -35.09% | +19.61% | +23.19% | +9.89% | +7.09% | |||||||||
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 | 3.57 | 4.27 | 5.26 | 5.78 | 6.19 | |||||||||
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 | -35.09% | +19.61% | +23.19% | +9.89% | +7.09% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,760.83 | 12,779.27 | 12,770.38 | 12,779.11 | 12,769.08 | |||||||||
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 | 12,760.83 | 12,779.27 | 12,770.38 | 12,779.11 | 12,769.08 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 4.68 | 2.98 | 5.72 | 6.03 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.57% | +15% | -36.45% | +92.11% | +5.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,064.06 | 78,372.55 | 81,156.87 | 103,317.04 | 112,845.19 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.64% | +10.28% | +3.55% | +27.31% | +9.22% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.49% | 52.47% | 51.14% | 56.94% | 58.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,558.99 | 61,554.34 | 64,937.17 | 86,350.19 | 96,628.22 | |||||||||