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 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,060,473 | 9,024,789 | 11,022,118 | 13,226,976 | 14,028,317 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +11.96% | +22.13% | +20% | +6.06% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,495,556 | 4,365,904 | 4,950,417 | 6,357,559 | 6,657,196 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,564,917 | 4,658,885 | 6,071,701 | 6,869,417 | 7,371,121 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.99% | +2.06% | +30.33% | +13.14% | +7.3% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.63% | 51.62% | 55.09% | 51.93% | 52.54% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,202,478 | -1,238,042 | -1,804,740 | -2,085,168 | -2,367,549 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151,545 | 350,244 | -66,681 | -225,884 | 401,634 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,257,454 | 3,826,776 | 4,267,118 | 4,664,195 | 5,560,489 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,204 | -21,397 | 28,170 | 125,811 | 173,129 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,082 | -23,088 | -28,685 | -22,491 | -89,041 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,531,177 | 4,838,457 | 4,310,981 | 4,681,172 | 5,432,099 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | +37.02% | -10.9% | +8.59% | +16.04% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772,816 | 1,074,232 | 1,106,268 | 1,005,464 | 1,129,172 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,758,361 | 3,764,225 | 3,204,713 | 3,675,708 | 4,302,927 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,119,629 | -1,705,034 | -1,539,177 | -1,473,127 | -1,836,475 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,638,732 | 2,059,191 | 1,665,536 | 2,202,581 | 2,466,452 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +25.66% | -19.12% | +32.24% | +11.98% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.33% | 22.82% | 15.11% | 16.65% | 17.58% | |||||||||||
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 | 1,638,732 | 2,059,191 | 1,665,536 | 2,202,581 | 2,466,452 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479.43 | 1,859.02 | 1,503.63 | 1,988.47 | 2,226.69 | |||||||||||
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 | +7.5% | +25.66% | -19.12% | +32.24% | +11.98% | |||||||||||
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 | 1,479.43 | 1,859.02 | 1,503.63 | 1,988.47 | 2,226.69 | |||||||||||
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 | +7.5% | +25.66% | -19.12% | +32.24% | +11.98% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | |||||||||||
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 | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675 | 744 | 749 | 891 | 1,110 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.28% | +10.22% | +0.67% | +18.96% | +24.58% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,960,499 | 5,437,168 | 6,872,086 | 7,766,525 | 8,319,430 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +9.61% | +26.39% | +13.02% | +7.12% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.54% | 60.25% | 62.35% | 58.72% | 59.3% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,564,917 | 4,658,885 | 6,071,701 | 6,869,417 | 7,371,121 | |||||||||||