| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,198.62 | 40,412.33 | 47,940.59 | 60,514.24 | 65,396.22 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +0.53% | +18.63% | +26.23% | +8.07% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,732.29 | 34,492.84 | 42,397.59 | 53,901.15 | 57,011.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,466.33 | 5,919.49 | 5,543 | 6,613.1 | 8,384.42 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.96% | -8.46% | -6.36% | +19.31% | +26.79% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 14.65% | 11.56% | 10.93% | 12.82% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,563.69 | 3,339.28 | 4,127.47 | 4,769.11 | 5,490.33 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,902.64 | 2,580.21 | 1,415.53 | 1,843.99 | 2,894.09 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.96% | -11.11% | -45.14% | +30.27% | +56.95% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 6.38% | 2.95% | 3.05% | 4.43% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.92 | -767.48 | -1,021.8 | -971.38 | -850.46 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | -28.57% | -33.14% | +4.93% | +12.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.74 | -890.09 | -1,083.32 | -1,098.93 | -900.74 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.83 | 122.61 | 61.52 | 127.55 | 50.28 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.89 | 38.68 | -87.31 | -169.4 | -151.06 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,116.82 | 1,851.41 | 306.42 | 703.21 | 1,892.57 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.64 | 157.08 | -1.47 | -2.96 | 0.46 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.93 | 75.96 | -133.64 | -40.39 | -515.88 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.05 | 2,027.9 | 164.04 | 463.57 | 1,341.23 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.45% | +6.62% | -91.91% | +182.59% | +189.33% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 5.02% | 0.34% | 0.77% | 2.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.38 | 27.48 | 95.3 | 224.86 | 530.14 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.67 | 2,000.41 | 68.74 | 238.71 | 811.09 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83 | -8.51 | 247.98 | 585.92 | 338.78 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,661.5 | 1,991.9 | 316.73 | 824.62 | 1,149.88 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.78% | +19.89% | -84.1% | +160.36% | +39.44% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 4.93% | 0.66% | 1.36% | 1.76% | |||||||||
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 | 1,661.5 | 1,991.9 | 316.73 | 824.62 | 1,149.88 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.77 | 0.12 | 0.31 | 0.45 | |||||||||
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 | -63.78% | +18.91% | -84.5% | +162.18% | +42.92% | |||||||||
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 | 0.65 | 0.77 | 0.12 | 0.31 | 0.45 | |||||||||
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 | -63.78% | +18.91% | -84.5% | +162.18% | +42.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,573.57 | 2,594.63 | 2,661.56 | 2,643.03 | 2,578.77 | |||||||||
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 | 2,573.57 | 2,594.63 | 2,661.56 | 2,643.03 | 2,578.77 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.23 | 0.1 | 0.1 | 0.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +15% | -56.52% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,230.13 | 4,023.95 | 3,262.45 | 3,892.92 | 5,396.83 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.46% | -4.87% | -18.92% | +19.33% | +38.63% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 9.96% | 6.81% | 6.43% | 8.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,902.64 | 2,580.21 | 1,415.53 | 1,843.99 | 2,894.09 | |||||||||