| 期間の終わり: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,779.04 | 115,615.17 | 138,760.45 | 151,319.2 | 161,959.02 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.91% | +6.28% | +20.02% | +9.05% | +7.03% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,120.45 | 104,146.66 | 127,642.16 | 141,187.73 | 149,683.18 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,658.59 | 11,468.51 | 11,118.29 | 10,131.47 | 12,275.84 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.18% | +7.6% | -3.05% | -8.88% | +21.17% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8% | 9.92% | 8.01% | 6.7% | 7.58% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,604.9 | 8,755.52 | 9,252.17 | 9,664.58 | 11,180.88 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,053.69 | 2,712.99 | 1,866.13 | 466.9 | 1,094.96 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +32.1% | -31.22% | -74.98% | +134.52% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 2.35% | 1.34% | 0.31% | 0.68% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.44 | -803.1 | -1,027.33 | -1,410.71 | -1,532.48 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | -72.55% | -27.92% | -37.32% | -8.63% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.75 | -884.42 | -1,059.77 | -1,444.07 | -1,550.28 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.31 | 81.32 | 32.44 | 33.37 | 17.8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.29 | 250.45 | -330.44 | -208.74 | 566.57 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341.54 | 2,160.34 | 508.35 | -1,152.55 | 129.06 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | - | 21.44 | -8.4 | 12.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.58 | -110.05 | 32.58 | -46.5 | -1,295 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,411.83 | 2,050.29 | 2,857.13 | -796.15 | 1,710.08 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.06% | -14.99% | +39.35% | -127.87% | +314.79% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 1.77% | 2.06% | -0.53% | 1.06% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.34 | 426.32 | 328.93 | -428.07 | -2,063.36 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,720.49 | 1,623.96 | 2,528.2 | -368.08 | 3,773.45 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -210 | -82.79 | -132.41 | -159.85 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,720.49 | 1,413.96 | 2,445.41 | -500.48 | 3,613.59 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.56% | -17.82% | +72.95% | -120.47% | +822.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58% | 1.22% | 1.76% | -0.33% | 2.23% | |||||||||
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 | 1,720.49 | 1,413.96 | 2,445.41 | -500.48 | 3,613.59 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 30 | 52 | -11 | 77.57 | |||||||||
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 | -33.93% | -18.92% | +73.33% | -121.15% | +805.15% | |||||||||
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 | 37 | 30 | 52 | -11 | 77.57 | |||||||||
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 | -33.93% | -18.92% | +73.33% | -121.15% | +805.15% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.5 | 47.13 | 47.03 | 45.5 | 46.59 | |||||||||
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 | 46.5 | 47.13 | 47.03 | 45.5 | 46.59 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,908.98 | 5,910.05 | 5,282.76 | 4,977.81 | 5,496.31 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.53% | +20.39% | -10.61% | -5.77% | +10.42% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 5.11% | 3.81% | 3.29% | 3.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,053.69 | 2,712.99 | 1,866.13 | 466.9 | 1,094.96 | |||||||||