| 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 | 506,711 | 492,966 | 505,460 | 597,008 | 702,692 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.87% | -2.71% | +2.53% | +18.11% | +17.7% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,230 | 303,313 | 299,276 | 355,490 | 423,185 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,481 | 189,653 | 206,184 | 241,518 | 279,507 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.31% | -0.95% | +8.72% | +17.14% | +15.73% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.79% | 38.47% | 40.79% | 40.45% | 39.78% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,006 | 152,838 | 153,792 | 178,783 | 225,057 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,475 | 36,815 | 52,392 | 62,735 | 54,450 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.65% | -22.45% | +42.31% | +19.74% | -13.21% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.37% | 7.47% | 10.37% | 10.51% | 7.75% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,583 | -11,752 | -9,764 | -10,023 | 4,266 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.86% | -11.05% | +16.92% | -2.65% | +142.56% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,751 | -15,863 | -14,474 | -13,918 | -15,396 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,168 | 4,111 | 4,710 | 3,895 | 19,662 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,727 | -473 | 753 | -5,125 | -7,104 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,619 | 24,590 | 43,381 | 47,587 | 51,612 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -928 | -785 | 610 | -88 | 407 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219 | -920 | -899 | -694 | 4,976 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,524 | 18,575 | 42,980 | 46,595 | 57,410 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | -51.78% | +131.39% | +8.41% | +23.21% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 3.77 | 8.5 | 7.8 | 8.17 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,476 | 14,819 | 13,566 | 13,275 | 12,971 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,048 | 3,756 | 37,678 | 34,743 | 76,677 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,349 | -5,686 | -9,183 | -10,834 | -10,988 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,699 | -1,930 | 28,495 | 23,909 | 65,689 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72% | -109.32% | +1,576.42% | -16.09% | +174.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | -0.39% | 5.64% | 4% | 9.35% | |||||||||
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 | 20,699 | -1,930 | 20,231 | 22,486 | 33,451 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | -0.54 | 5.65 | 6.28 | 9.35 | |||||||||
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 | -8.25% | -109.32% | +1,148.24% | +11.15% | +48.76% | |||||||||
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 | 5.78 | -0.54 | 5.65 | 6.28 | 9.35 | |||||||||
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 | -8.25% | -109.32% | +1,148.24% | +11.15% | +48.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | |||||||||
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 | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | - | 3.4 | 3.66 | 4.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | - | - | +7.78% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,392 | 54,698 | 69,946 | 81,478 | 73,874 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | -16.35% | +27.88% | +16.49% | -9.33% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 11.1% | 13.84% | 13.65% | 10.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||