| 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 | 42,433.46 | 39,320.36 | 43,766.25 | 50,489.24 | 56,711.86 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | -7.34% | +11.31% | +15.36% | +12.32% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,351.94 | 24,355.85 | 33,157.71 | 36,823.75 | 39,188.51 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,081.52 | 14,964.51 | 10,608.55 | 13,665.49 | 17,523.35 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | +6.27% | -29.11% | +28.82% | +28.23% | |||||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.18% | 38.06% | 24.24% | 27.07% | 30.9% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,873.61 | -4,219.52 | -4,396.3 | -5,086.74 | -4,612.32 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.92 | -71.64 | -45.88 | -16.23 | -25.29 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,357.18 | 12,118.07 | 6,413.83 | 9,292.5 | 14,244.4 | |||||||||||
投資売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.19 | -179.65 | -37.28 | 21.75 | -201.68 | |||||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 0.64 | 18.64 | 19.54 | 3.71 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,317.07 | 11,709.6 | 6,585.4 | 9,432.97 | 14,215.46 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +13.5% | -43.76% | +43.24% | +50.7% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.01 | 1,933.42 | 1,372.31 | 1,752.6 | 2,055.2 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,731.06 | 9,776.18 | 5,213.08 | 7,680.37 | 12,160.26 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,975.6 | -4,260.55 | -2,757.26 | -3,599.69 | -5,455.32 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,755.46 | 5,515.63 | 2,455.82 | 4,080.68 | 6,704.94 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | +15.99% | -55.48% | +66.16% | +64.31% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 14.03% | 5.61% | 8.08% | 11.82% | |||||||||||
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 | 4,755.46 | 5,515.63 | 2,455.82 | 4,080.68 | 6,704.94 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.78 | 0.32 | 0.52 | 0.88 | |||||||||||
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 | +7.18% | +15.88% | -58.44% | +61.51% | +67.86% | |||||||||||
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 | 0.67 | 0.78 | 0.32 | 0.52 | 0.88 | |||||||||||
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 | +7.18% | +15.88% | -58.44% | +61.51% | +67.86% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,092.41 | 7,098.62 | 7,605.51 | 7,824.88 | 7,659.28 | |||||||||||
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 | 7,092.41 | 7,098.62 | 7,605.51 | 7,824.88 | 7,659.28 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.28 | 0.16 | 0.28 | 0.49 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.02% | +14.15% | -41.61% | +68.2% | +79.93% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,610.25 | 22,144.09 | 19,163.54 | 23,246.67 | 27,311.93 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +2.47% | -13.46% | +21.31% | +17.49% | |||||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.93% | 56.32% | 43.79% | 46.04% | 48.16% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,081.52 | 14,964.51 | 10,608.55 | 13,665.49 | 17,523.35 | |||||||||||