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 | 103,089.89 | 115,437.34 | 129,309.87 | 141,605.67 | 155,001.02 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | +11.98% | +12.02% | +9.51% | +9.46% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,227.3 | 62,288.99 | 69,955.05 | 87,460.99 | 93,999.14 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,862.59 | 53,148.36 | 59,354.82 | 54,144.68 | 61,001.88 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +15.89% | +11.68% | -8.78% | +12.66% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.49% | 46.04% | 45.9% | 38.24% | 39.36% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,159.04 | 37,933.68 | 41,517.16 | 44,432.94 | 49,740.01 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,703.56 | 15,214.68 | 17,837.67 | 9,711.74 | 11,261.87 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +30% | +17.24% | -45.55% | +15.96% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | 13.18% | 13.79% | 6.86% | 7.27% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,412.49 | -7,325.35 | -8,722.75 | -1,228.79 | -1,521.97 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.37% | -14.24% | -19.08% | +85.91% | -23.86% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,160.02 | -8,146.69 | -9,734.68 | -2,401.63 | -3,181.21 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.53 | 821.34 | 1,011.93 | 1,172.84 | 1,659.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.02 | 1,970.87 | 1,824.67 | 1,104.37 | 1,605.52 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,444.09 | 9,860.19 | 10,939.58 | 9,587.32 | 11,345.43 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 0.12 | -6.73 | 54.13 | 13.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.15 | 30.65 | 643.58 | 24 | 95.6 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,127.6 | 9,708.98 | 11,676.12 | 10,241.58 | 11,368.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +58.45% | +20.26% | -12.29% | +11% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 8.41% | 9.03% | 7.23% | 7.33% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.68 | 2,852.05 | 2,735.81 | 2,626.42 | 2,989.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,099.92 | 6,856.93 | 8,940.31 | 7,615.16 | 8,379 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612.53 | -638.87 | -748.79 | -567.41 | -598.07 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,487.39 | 6,218.06 | 8,191.52 | 7,047.75 | 7,780.93 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.36% | +38.57% | +31.74% | -13.96% | +10.4% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 5.39% | 6.33% | 4.98% | 5.02% | |||||||||
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 | 4,487.39 | 6,218.06 | 8,191.52 | 7,047.75 | 7,780.93 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 6.28 | 8.27 | 7.11 | 7.86 | |||||||||
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 | -10.37% | +38.9% | +31.69% | -14.03% | +10.5% | |||||||||
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 | 4.51 | 6.26 | 8.21 | 7.04 | 7.79 | |||||||||
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 | -10.52% | +38.8% | +31.15% | -14.25% | +10.65% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.03 | 989.66 | 989.98 | 990.76 | 989.91 | |||||||||
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 | 995.53 | 993.41 | 998.25 | 1,000.55 | 998.63 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.6 | 1.93 | 2.02 | 2.17 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | +3.23% | +20.63% | +4.66% | +7.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,195.91 | 16,845.2 | 19,569.89 | 11,513.24 | 13,348.43 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.14% | +27.65% | +16.17% | -41.17% | +15.94% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8% | 14.59% | 15.13% | 8.13% | 8.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,703.56 | 15,214.68 | 17,837.67 | 9,711.74 | 11,261.87 | |||||||||