| 期間の終わり: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685,345.14 | 907,369.48 | 1,041,163.85 | 1,331,233.54 | 1,100,711.64 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | +32.4% | +14.75% | +27.86% | -17.32% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511,748.1 | 676,524.88 | 781,034.71 | 1,021,823.79 | 829,282.78 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,597.05 | 230,844.6 | 260,129.14 | 309,409.75 | 271,428.86 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +32.98% | +12.69% | +18.94% | -12.28% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 25.44% | 24.98% | 23.24% | 24.66% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,455.99 | 175,404.42 | 198,841.32 | 230,874.83 | 221,018.63 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,141.06 | 55,440.18 | 61,287.81 | 78,534.93 | 50,410.23 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.48% | +2.4% | +10.55% | +28.14% | -35.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 6.11% | 5.89% | 5.9% | 4.58% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,616.4 | -4,102.83 | -3,795.42 | -2,366.79 | -320.68 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | -13.45% | +7.49% | +37.64% | +86.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,292.46 | -4,664.86 | -4,583.84 | -3,308.85 | -3,049.43 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.06 | 562.03 | 788.41 | 942.06 | 2,728.74 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.77 | -270.48 | -25.15 | 2,144.92 | -1,318.89 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,176.89 | 51,066.88 | 57,467.24 | 78,313.06 | 48,770.65 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.9 | - | 39.15 | 354.55 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 510.85 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,321.79 | 51,577.72 | 57,506.39 | 78,667.6 | 48,770.65 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.53% | +2.5% | +11.49% | +36.8% | -38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 5.68% | 5.52% | 5.91% | 4.43% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,066.63 | 13,665.43 | 16,308.97 | 17,682.02 | 12,568.07 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,255.16 | 37,912.3 | 41,197.42 | 60,985.59 | 36,202.58 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,255.16 | 37,912.3 | 41,197.42 | 60,985.59 | 36,202.58 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | -0.9% | +8.67% | +48.03% | -40.64% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 4.18% | 3.96% | 4.58% | 3.29% | |||||||||
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 | 6,503.38 | 6,445.09 | 7,003.56 | 10,367.55 | - | |||||||||
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 | 31,751.78 | 31,467.21 | 34,193.86 | 50,618.04 | 36,202.58 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.55 | 3,393.86 | 3,687.94 | 5,459.35 | 3,904.59 | |||||||||
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 | +3.52% | -0.9% | +8.67% | +48.03% | -28.48% | |||||||||
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 | 3,424.55 | 3,393.86 | 3,687.94 | 5,459 | 3,904.59 | |||||||||
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 | +3.52% | -0.9% | +8.67% | +48.02% | -28.47% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27 | 9.27 | 9.27 | 9.27 | 9.27 | |||||||||
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 | 9.27 | 9.27 | 9.27 | 9.27 | 9.27 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,500 | 1,500 | 2,000 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | 0% | 0% | +33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,765.44 | 60,401.75 | 67,324.86 | 82,831.35 | 54,312.74 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.53% | +4.56% | +11.46% | +23.03% | -34.43% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 6.66% | 6.47% | 6.22% | 4.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,141.06 | 55,440.18 | 61,287.81 | 78,534.93 | 50,410.23 | |||||||||