| 期間の終わり: | 2017 31/12 | 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 | aa.aa | 31,635 | 36,264.88 | 41,425.5 | 47,513.7 | 55,448 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | +14.64% | +14.23% | +14.7% | +16.7% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 23,759 | 27,237.76 | 31,674.23 | 36,796.73 | 43,574 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 7,876 | 9,027.12 | 9,751.28 | 10,716.98 | 11,874 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +20.01% | +14.62% | +8.02% | +9.9% | +10.8% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 24.89% | 23.54% | 22.56% | 21.41% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 5,078 | 5,635.89 | 6,085.87 | 7,139.24 | 7,650 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 2,798 | 3,391.24 | 3,665.41 | 3,577.74 | 4,224 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +35.3% | +21.2% | +8.08% | -2.39% | +18.06% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 9.35% | 8.85% | 7.53% | 7.62% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.65 | -29 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -1,653.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.65 | -59 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 30 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 13.26 | 32.43 | -12.46 | -14 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 2,817 | 3,404.5 | 3,697.84 | 3,563.63 | 4,181 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 1.03 | 0.2 | 3.28 | 3 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.21 | -3.58 | -3.47 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 2,817 | 3,035.26 | 3,681.58 | 3,544.99 | 4,184 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +31.15% | +7.75% | +21.29% | -3.71% | +18.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 8.37% | 8.89% | 7.46% | 7.55% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 912 | 952.56 | 1,162.84 | 1,190.32 | 1,355 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 1,905 | 2,082.7 | 2,518.74 | 2,354.67 | 2,829 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -62 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 1,905 | 2,082.7 | 2,518.74 | 2,354.67 | 2,767 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +31.74% | +9.33% | +20.94% | -6.51% | +17.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 5.74% | 6.08% | 4.96% | 4.99% | |||||||||
優先株式配当およびその他の調整額 | 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 | 1,905 | 2,082.7 | 2,518.74 | 2,354.67 | 2,767 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 31.48 | 34.45 | 41.66 | 38.94 | 45.75 | |||||||||
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 | +31.92% | +9.43% | +20.93% | -6.51% | +17.49% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 31.48 | 34.45 | 41.66 | 38.94 | 45.75 | |||||||||
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 | +31.92% | +9.43% | +20.93% | -6.51% | +17.49% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 60.52 | 60.46 | 60.46 | 60.46 | 60.47 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 60.52 | 60.46 | 60.46 | 60.46 | 60.47 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 11 | 13 | 13 | 15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +22.22% | +18.18% | 0% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 2,917 | 3,534.59 | 3,853.06 | 4,494.7 | 5,572 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +33.5% | +21.17% | +9.01% | +16.65% | +23.97% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 9.75% | 9.3% | 9.46% | 10.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 2,798 | 3,391.24 | 3,665.41 | 3,577.74 | 4,224 | |||||||||