| 期間の終わり: | 2012 31/12 | 2013 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 | 168,346.05 | 161,020.78 | 122,487.91 | 148,546.39 | 166,417.41 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.55% | -4.35% | -23.93% | +21.27% | +12.03% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,801.7 | 145,720.33 | 108,445.26 | 134,658.49 | 144,167.33 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,544.35 | 15,300.44 | 14,042.65 | 13,887.9 | 22,250.08 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.73% | -12.79% | -8.22% | -1.1% | +60.21% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 9.5% | 11.46% | 9.35% | 13.37% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,479.57 | 8,469.35 | 7,130.55 | 7,794.45 | 11,227.18 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,064.78 | 6,831.1 | 6,912.1 | 6,093.45 | 11,022.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39% | -24.64% | +1.19% | -11.84% | +80.9% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 4.24% | 5.64% | 4.1% | 6.62% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.12 | -165.95 | -119.84 | -444.6 | 598.31 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.03% | +13.62% | +27.78% | -270.99% | +234.57% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.88 | -354.98 | -283.55 | -824.19 | -625.19 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.77 | 189.03 | 163.71 | 379.59 | 1,223.5 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.83 | -6,389.73 | -231.43 | -1,997.85 | 2,060.52 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,973.5 | 275.42 | 6,560.83 | 3,651 | 13,681.73 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26 | -453.02 | -387.99 | 1.13 | -2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.41 | -541.63 | -21.26 | -15.24 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,852.59 | 1,223.52 | 6,507.57 | 3,485.06 | 13,869.19 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | -87.58% | +431.87% | -46.45% | +297.96% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 0.76% | 5.31% | 2.35% | 8.33% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.79 | 610.63 | 1,792.14 | 758.95 | 2,164.22 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,129.8 | 612.89 | 3,755.78 | 25,993.51 | 11,704.97 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,427.97 | 2,381.14 | 649.81 | 1,401.41 | -315.56 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,701.83 | 2,994.03 | 4,405.59 | 27,394.92 | 11,389.42 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | -55.33% | +47.15% | +521.82% | -58.43% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 1.86% | 3.6% | 18.44% | 6.84% | |||||||||
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 | 6,701.83 | 2,994.03 | 5,365.24 | 4,127.52 | 11,389.42 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.29 | 190.49 | 339.87 | 260.19 | 738.96 | |||||||||
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 | -0.46% | -54.89% | +78.42% | -23.44% | +184.01% | |||||||||
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 | 422 | 190 | 338.59 | 259.97 | 738.96 | |||||||||
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 | -0.47% | -54.98% | +78.2% | -23.22% | +184.25% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 15.72 | 15.79 | 15.86 | 15.41 | |||||||||
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 | 15.87 | 15.72 | 16.17 | 16.21 | 15.41 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 70 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,423 | 9,396.68 | 9,480.26 | 8,634.6 | 13,434.06 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.58% | -17.74% | +0.89% | -8.92% | +55.58% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||