| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,026.43 | 184,547.3 | 223,375.48 | 250,565.11 | 180,736.58 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.42% | +22.2% | +21.04% | +12.17% | -27.87% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,229.34 | 130,516.78 | 166,834.53 | 197,526.62 | 150,152.73 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,797.09 | 54,030.52 | 56,540.94 | 53,038.49 | 30,583.85 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.51% | +6.37% | +4.65% | -6.19% | -42.34% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.63% | 29.28% | 25.31% | 21.17% | 16.92% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,555.41 | 12,328.17 | 16,284.58 | 12,132.03 | 10,765.31 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,241.69 | 41,702.35 | 40,256.36 | 40,906.47 | 19,818.54 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.07% | +3.63% | -3.47% | +1.61% | -51.55% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.65% | 22.6% | 18.02% | 16.33% | 10.97% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.16 | -8.7 | 274.4 | 255.93 | -67.86 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.71% | -115.48% | +3,255.8% | -6.73% | -126.51% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.21 | -831.91 | -932.3 | -1,046.35 | -942.21 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.37 | 823.22 | 1,206.69 | 1,302.28 | 874.36 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.26 | 2,280.34 | 3,666.03 | 1,792.4 | 2,086.31 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,185.11 | 43,973.99 | 44,196.79 | 42,954.8 | 21,836.99 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87 | 2.71 | -2.71 | -642.02 | -9.67 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,780.98 | 2,393.04 | 3,432.69 | 3,152.13 | 2,901.97 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,961.21 | 46,369.74 | 47,626.77 | 45,822.2 | 24,729.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.62% | +0.89% | +2.71% | -3.79% | -46.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.43% | 25.13% | 21.32% | 18.29% | 13.68% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,408.75 | 17,529.43 | 15,838.58 | 12,999.48 | 7,596.75 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,552.47 | 28,840.31 | 31,788.19 | 32,822.72 | 17,132.55 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,215.89 | -8,838.29 | -7,934.51 | -8,460.67 | -4,282.54 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,336.58 | 20,002.03 | 23,853.69 | 24,362.05 | 12,850.01 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.93% | +9.08% | +19.26% | +2.13% | -47.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 10.84% | 10.68% | 9.72% | 7.11% | |||||||||
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 | 18,336.58 | 20,002.03 | 23,853.69 | 24,362.05 | 12,850.01 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.41 | 4.05 | 4.08 | 2.07 | |||||||||
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 | +12.63% | +8.89% | +18.76% | +0.91% | -49.43% | |||||||||
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 | 3.07 | 3.34 | 3.99 | 4.05 | 2.06 | |||||||||
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 | +12.45% | +8.79% | +19.46% | +1.5% | -49.14% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,859.15 | 5,869.39 | 5,893.93 | 5,965.06 | 6,221.42 | |||||||||
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 | 5,978.82 | 5,981.47 | 5,984.76 | 6,010.24 | 6,234.4 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.43 | 1.7 | 1.13 | 0.55 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.21% | +19.17% | +18.88% | -33.53% | -51.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,372.45 | 41,879.58 | 40,653.98 | 41,422.9 | 20,241.21 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.56% | +3.73% | -2.93% | +1.89% | -51.14% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73% | 22.69% | 18.2% | 16.53% | 11.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,241.6 | |||||||||||||