| 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 | 2,685,797 | 2,996,746 | 3,442,223 | 3,297,221 | 3,729,786 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +11.58% | +14.87% | -4.21% | +13.12% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,317,654 | 2,562,394 | 2,879,350 | 2,760,353 | 3,159,583 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,143 | 434,352 | 562,873 | 536,868 | 570,203 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +17.98% | +29.59% | -4.62% | +6.21% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71% | 14.49% | 16.35% | 16.28% | 15.29% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,020 | 152,040 | 250,435 | 236,967 | 257,487 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,123 | 282,312 | 312,438 | 299,901 | 312,716 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.47% | +32.46% | +10.67% | -4.01% | +4.27% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 9.42% | 9.08% | 9.1% | 8.38% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,579 | 2,051 | 2,828 | 896 | -18,357 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.14% | +157.31% | +37.88% | -68.32% | -2,148.77% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,115 | -13,756 | -7,179 | -19,636 | -38,808 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,536 | 15,807 | 10,007 | 20,532 | 20,451 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,369 | 286 | 4,922 | 282 | 11,544 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,913 | 284,649 | 320,188 | 301,079 | 305,903 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,306 | - | 310,109 | - | 131,013 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9,775 | 17,039 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,324 | 294,424 | 651,386 | 291,105 | 444,442 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.5% | +31.84% | +121.24% | -55.31% | +52.67% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 9.82% | 18.92% | 8.83% | 11.92% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,678 | 33,554 | 95,297 | 66,636 | 75,585 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,646 | 260,870 | 556,089 | 224,469 | 368,857 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,889 | -1,672 | 2,915 | -34 | 23 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,535 | 259,198 | 559,004 | 224,435 | 368,880 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.69% | +50.23% | +115.67% | -59.85% | +64.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42% | 8.65% | 16.24% | 6.81% | 9.89% | |||||||||
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 | 172,535 | 259,198 | 559,004 | 224,435 | 368,880 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.02 | 138.24 | 298.14 | 119.7 | 196.74 | |||||||||
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 | +25.69% | +50.23% | +115.67% | -59.85% | +64.36% | |||||||||
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 | 92.02 | 138.24 | 298.14 | 119.7 | 196.74 | |||||||||
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 | +25.69% | +50.23% | +115.67% | -59.85% | +64.36% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |||||||||
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 | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 135 | 336 | 107 | 196 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +17.39% | +148.89% | -68.15% | +83.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,727 | 430,605 | 450,237 | 490,252 | 538,358 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.74% | +16.78% | +4.56% | +8.89% | +9.81% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 14.37% | 13.08% | 14.87% | 14.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,123 | 282,312 | 312,438 | 299,901 | 312,716 | |||||||||