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 | 339,645 | 447,077 | 523,424 | 446,383 | 591,615 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.93% | +31.63% | +17.08% | -14.72% | +32.54% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,765 | 291,668 | 350,854 | 249,875 | 360,681 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,880 | 155,409 | 172,570 | 196,508 | 230,934 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +11.1% | +11.04% | +13.87% | +17.52% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.18% | 34.76% | 32.97% | 44.02% | 39.03% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,283 | 40,902 | 46,422 | 50,329 | 67,573 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,597 | 114,507 | 126,148 | 146,179 | 163,361 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | +13.83% | +10.17% | +15.88% | +11.75% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.62% | 25.61% | 24.1% | 32.75% | 27.61% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,192 | -7,640 | -7,274 | -7,993 | -9,073 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.07% | -23.39% | +4.79% | -9.88% | -13.51% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,652 | -10,208 | -10,415 | -11,576 | -13,172 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,460 | 2,568 | 3,141 | 3,583 | 4,099 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222 | 2,714 | 4,348 | -750 | 39 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,627 | 109,581 | 123,222 | 137,436 | 154,327 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,317 | -4,175 | -8,112 | -760 | -7,167 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,279 | 105,661 | 117,478 | 136,697 | 151,135 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.28% | +15.76% | +11.18% | +16.36% | +10.56% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.87% | 23.63% | 22.44% | 30.62% | 25.55% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,540 | 35,204 | 38,328 | 41,978 | 47,845 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,739 | 70,457 | 79,150 | 94,719 | 103,290 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120 | -893 | - | -94 | -949 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,619 | 69,564 | 79,150 | 94,625 | 102,341 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +9.34% | +13.78% | +19.55% | +8.15% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73% | 15.56% | 15.12% | 21.2% | 17.3% | |||||||||
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 | 63,619 | 69,564 | 79,150 | 94,625 | 102,341 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.23 | 101.1 | 104 | 124.36 | 134.43 | |||||||||
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 | +7.08% | +6.15% | +2.87% | +19.58% | +8.09% | |||||||||
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 | 95.23 | 101.1 | 103.97 | 124.33 | 134.43 | |||||||||
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 | +7.08% | +6.15% | +2.84% | +19.58% | +8.12% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.02 | 688.1 | 761.06 | 760.88 | 761.31 | |||||||||
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 | 668.02 | 688.1 | 761.06 | 760.88 | 761.31 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 39 | 42 | 50 | 54 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +8.33% | +7.69% | +19.05% | +8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,463 | 130,446 | 142,401 | 162,486 | 181,242 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.59% | +12.01% | +9.16% | +14.1% | +11.54% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.29% | 29.18% | 27.21% | 36.4% | 30.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,597 | 114,507 | 126,148 | 146,179 | 163,361 | |||||||||