| 期間の終わり: | 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 | 1,469.88 | 1,726.43 | 1,880.58 | 1,966.67 | 2,178.65 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +32.04% | +17.45% | +8.93% | +4.58% | +10.78% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 914.78 | 1,031.5 | 1,183.58 | 1,442.41 | 1,662.39 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 555.11 | 694.93 | 697 | 524.26 | 516.26 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +35.29% | +25.19% | +0.3% | -24.78% | -1.53% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 37.77% | 40.25% | 37.06% | 26.66% | 23.7% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 259.33 | 317.6 | 352.76 | 389.63 | 460.37 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 295.78 | 377.33 | 344.24 | 134.63 | 55.89 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +52.58% | +27.57% | -8.77% | -60.89% | -58.49% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 20.12% | 21.86% | 18.3% | 6.85% | 2.57% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -8.28 | -10.58 | -10.86 | -27.28 | -40.83 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -20.31% | -27.84% | -2.64% | -151.25% | -49.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -8.75 | -12.03 | -16.05 | -38.03 | -49.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.47 | 1.45 | 5.19 | 10.75 | 8.87 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 6.5 | 5.31 | 3.82 | 2.83 | -6.41 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 294 | 372.06 | 337.2 | 110.17 | 8.65 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | -0.01 | 1.58 | 2.16 | 0.05 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 0.74 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 294.74 | 372.05 | 338.77 | 112.49 | 11.52 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +56.74% | +26.23% | -8.94% | -66.79% | -89.76% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 20.05% | 21.55% | 18.01% | 5.72% | 0.53% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 42.25 | 84.05 | 77.49 | 47.53 | 48.19 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 252.49 | 288 | 261.28 | 64.96 | -36.67 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 252.49 | 288 | 261.28 | 64.96 | -36.67 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +58.69% | +14.06% | -9.28% | -75.14% | -156.45% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 17.18% | 16.68% | 13.89% | 3.3% | -1.68% | |||||||||
優先株式配当およびその他の調整額 | 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 | 252.49 | 288 | 261.28 | 64.96 | -36.67 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 6.21 | 6.67 | 5.59 | 1.34 | -0.71 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +53.37% | +7.4% | -16.3% | -76.01% | -152.85% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 6.17 | 6.61 | 5.55 | 1.34 | -0.71 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +55.03% | +7.13% | -16.04% | -75.86% | -152.99% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 40.64 | 43.16 | 46.78 | 48.48 | 51.78 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 40.92 | 43.6 | 47.08 | 48.58 | 51.78 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | 4.5 | 5.5 | 4.5 | 1 | 1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | +80% | +22.22% | -18.18% | -77.78% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 673.95 | 812.89 | 791.57 | 766.24 | 764.85 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +34.85% | +20.62% | -2.62% | -3.2% | -0.18% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 45.85% | 47.08% | 42.09% | 38.96% | 35.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 295.78 | 377.33 | 344.24 | 134.63 | 55.89 | |||||||||