| 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 | 57,658.11 | 63,503.45 | 81,420.05 | 83,166.32 | 89,339.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.69% | +10.14% | +28.21% | +2.14% | +7.42% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,338.07 | 34,318.93 | 45,764.01 | 48,470.02 | 50,104.33 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,320.04 | 29,184.53 | 35,656.04 | 34,696.3 | 39,235.53 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.98% | +10.88% | +22.17% | -2.69% | +13.08% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.65% | 45.96% | 43.79% | 41.72% | 43.92% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,696.65 | 14,330 | 18,056.19 | 21,579.82 | 24,408.31 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,623.39 | 14,854.52 | 17,599.85 | 13,116.48 | 14,827.21 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.23% | +17.67% | +18.48% | -25.47% | +13.04% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.89% | 23.39% | 21.62% | 15.77% | 16.6% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.61 | 668.74 | 810.36 | 823 | 666.49 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.31% | +35.48% | +21.18% | +1.56% | -19.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.96 | -223.39 | -249.4 | -317.31 | -463.96 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.57 | 892.12 | 1,059.75 | 1,140.31 | 1,130.45 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.95 | -975.6 | -506.18 | 332.98 | 10.06 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,280.95 | 14,547.66 | 17,904.03 | 14,272.46 | 15,503.77 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.05 | -5.84 | 26.07 | -18.62 | -10.51 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.24 | 645.69 | 576.31 | 756.68 | 582.99 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,755.46 | 15,272.97 | 18,468.21 | 14,854.95 | 16,098.92 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.6% | +11.03% | +20.92% | -19.56% | +8.37% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.86 | 24.05 | 22.68 | 17.86 | 18.02 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290.28 | 1,594.65 | 957.49 | 1,296.82 | 943.24 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,465.18 | 13,678.32 | 17,510.72 | 13,558.13 | 15,155.68 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.6 | -292.79 | -710.31 | -720.43 | -1,048.06 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,414.59 | 13,385.53 | 16,800.41 | 12,837.7 | 14,107.62 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +7.82% | +25.51% | -23.59% | +9.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.53% | 21.08% | 20.63% | 15.44% | 15.79% | |||||||||
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 | 12,414.59 | 13,385.53 | 16,800.41 | 12,837.7 | 14,107.62 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.45 | 1.81 | 1.37 | 1.52 | |||||||||
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 | +8.31% | +7.59% | +25.26% | -24.31% | +10.95% | |||||||||
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 | 1.34 | 1.44 | 1.81 | 1.37 | 1.52 | |||||||||
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 | +8.83% | +7.52% | +25.07% | -24.14% | +10.95% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,243.92 | 9,263.34 | 9,282 | 9,370.59 | 9,281.33 | |||||||||
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 | 9,243.92 | 9,269.76 | 9,302.55 | 9,370.59 | 9,281.33 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.8 | 0.9 | 0.7 | 0.9 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | +12.5% | -22.22% | +28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,298.18 | 15,655.17 | 18,425.59 | 14,124.27 | 16,199.87 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.57% | +17.72% | +17.7% | -23.34% | +14.7% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 24.65% | 22.63% | 16.98% | 18.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,623.39 | 14,854.52 | 17,599.85 | 13,116.48 | 14,827.21 | |||||||||