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 | 16,280 | 19,051 | 20,753 | 18,273 | 20,392 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | +17.02% | +8.93% | -11.95% | +11.6% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647 | 704 | 777 | 794 | 877 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,633 | 18,347 | 19,976 | 17,479 | 19,515 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +17.36% | +8.88% | -12.5% | +11.65% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.03% | 96.3% | 96.26% | 95.65% | 95.7% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,394 | 4,820 | 5,001 | 5,624 | 5,903 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239 | 13,527 | 14,975 | 11,855 | 13,612 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +20.36% | +10.7% | -20.83% | +14.82% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.04% | 71% | 72.16% | 64.88% | 66.75% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125 | -128 | -100 | -87 | -82 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.16% | -2.4% | +21.88% | +13% | +5.75% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125 | -128 | -100 | -87 | -82 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -100 | -68 | -147 | -219 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,043 | 13,299 | 14,807 | 11,621 | 13,311 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 24 | 22 | 17 | 2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 12 | 21 | 19 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,951 | 13,332 | 14,841 | 11,659 | 13,332 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | +21.74% | +11.32% | -21.44% | +14.35% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.27% | 69.98% | 71.51% | 63.8% | 65.38% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561 | 1,845 | 2,343 | 1,564 | 1,351 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,390 | 11,487 | 12,498 | 10,095 | 11,981 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 18 | 37 | -17 | -119 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,391 | 11,505 | 12,535 | 10,078 | 11,862 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +22.51% | +8.95% | -19.6% | +17.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.68% | 60.39% | 60.4% | 55.15% | 58.17% | |||||||||
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 | 9,391 | 11,505 | 12,535 | 10,078 | 11,862 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49 | 9.11 | 9.91 | 7.96 | 9.37 | |||||||||
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 | -0.09% | +21.64% | +8.72% | -19.6% | +17.7% | |||||||||
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 | 7.47 | 9.09 | 9.89 | 7.95 | 9.36 | |||||||||
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 | -0.13% | +21.69% | +8.8% | -19.62% | +17.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.73 | 1,262.75 | 1,265.43 | 1,265.49 | 1,265.46 | |||||||||
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 | 1,256.7 | 1,265.8 | 1,267.57 | 1,267.72 | 1,267.81 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71 | 8.17 | 8.87 | 7.14 | 8.41 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +21.76% | +8.57% | -19.5% | +17.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,606 | 13,906 | 15,382 | 12,293 | 14,079 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +19.82% | +10.61% | -20.08% | +14.53% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.29% | 72.99% | 74.12% | 67.27% | 69.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |