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 | 1,853,234 | 2,196,766 | 2,676,980 | 3,020,711 | 3,016,281 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | +18.54% | +21.86% | +12.84% | -0.15% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318,384 | 1,564,960 | 1,991,301 | 2,144,242 | 2,088,301 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534,850 | 631,806 | 685,679 | 876,469 | 927,980 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.48% | +18.13% | +8.53% | +27.82% | +5.88% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86% | 28.76% | 25.61% | 29.02% | 30.77% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353,792 | 389,515 | 477,747 | 545,409 | 612,344 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,058 | 242,291 | 207,932 | 331,060 | 315,636 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.51% | +33.82% | -14.18% | +59.22% | -4.66% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 11.03% | 7.77% | 10.96% | 10.46% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,412 | 3,662 | 5,819 | 11,068 | 19,661 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2% | -32.34% | +58.9% | +90.2% | +77.64% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,039 | -992 | -1,602 | -4,406 | -6,644 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,451 | 4,654 | 7,421 | 15,474 | 26,305 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466 | 12,572 | 24,602 | -4,236 | 5,099 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,936 | 258,525 | 238,353 | 337,892 | 340,396 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328 | -3,193 | -3,207 | -3,141 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,837 | -157 | -2,354 | 9,649 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,427 | 255,601 | 232,792 | 344,400 | 340,396 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16% | +35.65% | -8.92% | +47.94% | -1.16% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 11.64% | 8.7% | 11.4% | 11.29% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,027 | 64,869 | 58,352 | 84,402 | 80,732 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,400 | 190,732 | 174,440 | 259,998 | 259,664 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,876 | -15,095 | -17,968 | -21,543 | -29,227 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,524 | 175,637 | 156,472 | 238,455 | 230,437 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | +36.66% | -10.91% | +52.39% | -3.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94% | 8% | 5.85% | 7.89% | 7.64% | |||||||||
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 | 4 | 5 | - | - | - | |||||||||
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 | 128,520 | 175,632 | 156,472 | 238,455 | 230,437 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.85 | 145.52 | 131.06 | 201.74 | 197.61 | |||||||||
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 | -12.95% | +37.48% | -9.93% | +53.93% | -2.05% | |||||||||
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 | 105.85 | 145.52 | 131.06 | 201.74 | 197.61 | |||||||||
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 | -12.95% | +37.48% | -9.93% | +53.93% | -2.05% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.17 | 1,206.93 | 1,193.86 | 1,181.98 | 1,166.13 | |||||||||
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 | 1,214.17 | 1,206.93 | 1,193.86 | 1,181.98 | 1,166.13 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 42 | 44 | 48 | 50 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +16.67% | +4.76% | +9.09% | +4.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,239 | 286,297 | 264,382 | 399,574 | 436,097 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +28.25% | -7.65% | +51.14% | +9.14% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |