| 期間の終わり: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891,671 | 1,034,196 | 1,383,637 | 1,618,323 | 2,208,090 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06% | +15.98% | +33.79% | +16.96% | +36.44% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,626 | 439,342 | 552,486 | 664,538 | 1,009,326 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,045 | 594,854 | 831,151 | 953,785 | 1,198,764 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23% | +16.63% | +39.72% | +14.75% | +25.68% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.2% | 57.52% | 60.07% | 58.94% | 54.29% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,691 | 209,197 | 248,201 | 367,982 | 467,393 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,354 | 385,657 | 582,950 | 585,803 | 731,371 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45% | +28.83% | +51.16% | +0.49% | +24.85% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.57% | 37.29% | 42.13% | 36.2% | 33.12% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,219 | -30,788 | -35,561 | -36,527 | -117,125 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37% | +14.99% | -15.5% | -2.72% | -220.65% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,829 | -43,971 | -56,326 | -75,242 | -144,530 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,610 | 13,183 | 20,765 | 38,715 | 27,405 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,195 | 17,364 | -8,564 | -25,347 | -64,038 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,940 | 372,233 | 538,825 | 523,929 | 550,208 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 378 | 21 | 2,447 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539 | 1,077 | -837 | 52 | 449 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,479 | 373,310 | 538,366 | 524,002 | 553,104 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.73% | +49.04% | +44.21% | -2.67% | +5.55% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09% | 36.1% | 38.91% | 32.38% | 25.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,958 | 97,242 | 173,927 | 141,691 | 97,521 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,521 | 276,068 | 364,439 | 382,311 | 455,583 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414 | -988 | -3,431 | -6,323 | -10,369 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,935 | 275,080 | 361,008 | 375,988 | 445,214 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.34% | +36.9% | +31.24% | +4.15% | +18.41% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.53% | 26.6% | 26.09% | 23.23% | 20.16% | |||||||||
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 | 200,935 | 275,080 | 361,008 | 375,988 | 445,214 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79 | 16.14 | 21.24 | 22.27 | 26.47 | |||||||||
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 | -48.34% | +36.91% | +31.55% | +4.89% | +18.85% | |||||||||
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 | 11.79 | 16.14 | 21.24 | 22.27 | 26.47 | |||||||||
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 | -48.34% | +36.91% | +31.55% | +4.89% | +18.85% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,041 | 17,040 | 17,000 | 16,880 | 16,818 | |||||||||
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 | 17,041 | 17,040 | 17,000 | 16,880 | 16,818 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 16 | 20 | 20 | 30 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +25% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,625 | 474,797 | 681,530 | 703,738 | 878,176 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +20.93% | +43.54% | +3.26% | +24.79% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||