| 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 | 1,368,705.39 | 1,553,777.35 | 1,856,078.95 | 2,351,996.42 | 2,544,688.77 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.65% | +13.52% | +19.46% | +26.72% | +8.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062,453.63 | 1,194,753.25 | 1,429,458.22 | 1,824,542.82 | 1,976,230.07 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,251.77 | 359,024.11 | 426,620.73 | 527,453.6 | 568,458.71 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +17.23% | +18.83% | +23.64% | +7.77% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.38% | 23.11% | 22.99% | 22.43% | 22.34% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,929.99 | 272,566.03 | 317,728.8 | 389,664.08 | 424,171.68 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,321.78 | 86,458.08 | 108,891.93 | 137,789.52 | 144,287.03 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.21% | +99.57% | +25.95% | +26.54% | +4.72% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 5.56% | 5.87% | 5.86% | 5.67% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,509.05 | -44,267.8 | -46,578.01 | -54,818.7 | -61,030.21 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.79% | +6.82% | -5.22% | -17.69% | -11.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,781.65 | -44,772.27 | -49,125.47 | -68,156.28 | -85,232.48 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.6 | 504.48 | 2,547.46 | 13,337.58 | 24,202.28 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,752.06 | -1,453.33 | 280.75 | -333.28 | 8,249.07 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,564.79 | 40,736.95 | 62,594.66 | 82,637.55 | 91,505.9 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,165.19 | -498.11 | -5,055.81 | -299.38 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69 | 800.38 | 518.54 | -9,205.36 | -8,470.72 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,579.47 | 42,702.52 | 62,615.08 | 42,864.55 | 82,735.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.36% | +239.46% | +46.63% | -31.54% | +93.02% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 2.75% | 3.37% | 1.82% | 3.25% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,015.25 | 9,709.22 | 14,496.93 | 14,932.03 | 24,058.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,564.22 | 32,993.29 | 48,118.15 | 27,932.52 | 58,677.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,564.22 | 32,993.29 | 48,118.15 | 27,932.52 | 58,677.6 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.43% | +244.97% | +45.84% | -41.95% | +110.07% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 2.12% | 2.59% | 1.19% | 2.31% | |||||||||
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 | 9,564.22 | 32,993.29 | 48,118.15 | 27,932.52 | 58,677.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.98 | 337.95 | 491.81 | 284.96 | 663.15 | |||||||||
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 | -59% | +244.92% | +45.53% | -42.06% | +132.72% | |||||||||
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 | 97.68 | 336.07 | 488.91 | 283.16 | 661.03 | |||||||||
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 | -59.12% | +244.05% | +45.48% | -42.08% | +133.45% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.62 | 97.63 | 97.84 | 98.02 | 88.48 | |||||||||
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 | 97.91 | 98.17 | 98.42 | 98.64 | 88.77 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.19 | 490.62 | 294.37 | - | 412.13 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +61.29% | -40% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,379.87 | 128,727.7 | 156,649.47 | 192,986.95 | 200,319.78 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.13% | +47.32% | +21.69% | +23.2% | +3.8% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 8.28% | 8.44% | 8.21% | 7.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,321.78 | 86,458.08 | 108,891.93 | 137,789.52 | ||||||||||