| 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 | 931,703.67 | 965,721.22 | 1,029,466.97 | 1,035,365.64 | 1,121,341.27 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | +3.65% | +6.6% | +0.57% | +8.3% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.32 | 376.16 | 498.25 | 423.23 | 444.68 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931,317.36 | 965,345.06 | 1,028,968.72 | 1,034,942.41 | 1,120,896.59 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38% | +3.65% | +6.59% | +0.58% | +8.31% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.96% | 99.96% | 99.95% | 99.96% | 99.96% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913,448.94 | 944,307.71 | 1,004,641.95 | 1,016,218.84 | 1,113,925.32 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,868.42 | 21,037.35 | 24,326.77 | 18,723.57 | 6,971.27 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.48% | +17.73% | +15.64% | -23.03% | -62.77% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 2.18% | 2.36% | 1.81% | 0.62% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.58 | -228.86 | -245.09 | 436.72 | -99.45 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.69% | +22.31% | -7.09% | +278.18% | -122.77% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,331.43 | -1,054.07 | -1,486.84 | -1,601.44 | -2,265.22 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.85 | 825.22 | 1,241.75 | 2,038.16 | 2,165.77 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36 | 1,091.95 | -631.97 | 625.23 | 1,391.92 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,577.2 | 21,900.44 | 23,449.71 | 19,785.53 | 8,263.74 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.48 | 576.41 | 318.3 | 10.42 | 100.46 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,052.62 | 184.67 | -103.33 | 97.5 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.79 | 22,770.97 | 23,777.87 | 19,981.95 | 8,439.02 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.57% | +42.03% | +4.42% | -15.96% | -57.77% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 2.36% | 2.31% | 1.93% | 0.75% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,709.51 | 3,736.73 | 5,674.88 | 4,178.13 | 1,624.62 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,323.28 | 19,034.23 | 18,102.99 | 15,803.83 | 6,814.39 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627.67 | -790.09 | -1,016.85 | -1,154.05 | -1,543.22 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,695.61 | 18,244.15 | 17,086.14 | 14,649.77 | 5,271.17 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.93% | +70.58% | -6.35% | -14.26% | -64.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | 1.89% | 1.66% | 1.41% | 0.47% | |||||||||
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 | 10,695.61 | 18,244.15 | 17,086.14 | 14,649.77 | 5,271.17 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.41 | 454.31 | 435.52 | 386.14 | 138.94 | |||||||||
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 | +44.84% | +76.49% | -4.14% | -11.34% | -64.02% | |||||||||
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 | 257 | 454 | 435.52 | 386 | 138.94 | |||||||||
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 | +44.61% | +76.65% | -4.07% | -11.37% | -64.01% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55 | 40.16 | 39.23 | 37.94 | 37.94 | |||||||||
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 | 41.55 | 40.16 | 39.23 | 37.94 | 37.94 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 100 | 120 | 100 | 100 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | +20% | -16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,033.8 | 39,407.22 | 42,158.74 | 39,042.73 | 27,063.45 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.77% | +6.41% | +6.98% | -7.39% | -30.68% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97% | 4.08% | 4.1% | 3.77% | 2.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,868.42 | 21,037.35 | 24,326.77 | 18,723.57 | 6,971.27 | |||||||||