期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,287.33 | 188,486.81 | 259,325.57 | 263,057.72 | 281,761.53 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.01% | +28.85% | +37.58% | +1.44% | +7.11% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,085.61 | 148,152.35 | 202,253.74 | 203,871.44 | 216,667.68 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,201.71 | 40,334.47 | 57,071.83 | 59,186.28 | 65,093.84 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.88% | +29.27% | +41.5% | +3.7% | +9.98% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33% | 21.4% | 22.01% | 22.5% | 23.1% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,268.21 | 31,302.81 | 43,325.99 | 43,473.95 | 50,024.16 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,933.5 | 9,031.66 | 13,745.84 | 15,712.33 | 15,069.68 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | +30.26% | +52.2% | +14.31% | -4.09% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 4.79% | 5.3% | 5.97% | 5.35% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,170.13 | -2,522.79 | -3,113.26 | -2,666.88 | -3,166.79 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | -16.25% | -23.41% | +14.34% | -18.74% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,306.2 | -2,657.55 | -3,382.48 | -3,231.69 | -3,935.72 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.07 | 134.76 | 269.22 | 564.81 | 768.93 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.82 | -1,275.96 | -1,910.43 | -1,975.69 | -2,088.56 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.55 | 5,232.9 | 8,722.15 | 11,069.76 | 9,814.34 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.55 | 4,949.53 | 8,722.15 | 11,069.76 | 9,814.34 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.02% | +32.07% | +76.22% | +26.92% | -11.34% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 2.63% | 3.36% | 4.21% | 3.48% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.11 | 1,469.03 | 2,546.41 | 3,176.09 | 2,995.34 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,674.44 | 3,480.5 | 6,175.74 | 7,893.66 | 6,819 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.33 | -60.25 | -178.65 | -248.77 | -98.36 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589.12 | 3,420.25 | 5,997.1 | 7,644.9 | 6,720.64 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.32% | +32.1% | +75.34% | +27.48% | -12.09% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 1.81% | 2.31% | 2.91% | 2.39% | |||||||||
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 | 2,589.12 | 3,420.25 | 5,997.1 | 7,644.9 | 6,720.64 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 3.57 | 6.27 | 7.97 | 7 | |||||||||
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 | +65.92% | +31.68% | +75.55% | +27.07% | -12.14% | |||||||||
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 | 2.71 | 3.57 | 6.27 | 7.97 | 7 | |||||||||
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 | +65.92% | +31.68% | +75.55% | +27.07% | -12.14% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.54 | 957.61 | 956.47 | 959.52 | 960.11 | |||||||||
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 | 954.54 | 957.61 | 956.47 | 959.52 | 960.11 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.52 | 0.93 | 1.19 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +9.98% | +78.66% | +27.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,366.49 | 12,057.44 | 18,045.2 | 20,125.39 | 19,520.77 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.54% | +28.73% | +49.66% | +11.53% | -3% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 6.4% | 6.96% | 7.65% | 6.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,933.5 | 9,031.66 | 13,745.84 | 15,712.33 | 15,069.68 | |||||||||