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 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,268.1 | 147,092 | 168,549.7 | 191,263 | 195,096 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | +10.37% | +14.59% | +13.48% | +2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,696.1 | 64,469.2 | 78,645.7 | 84,327.1 | 86,462.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,572 | 82,622.8 | 89,904 | 106,935.9 | 108,633.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +9.33% | +8.81% | +18.94% | +1.59% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.71% | 56.17% | 53.34% | 55.91% | 55.68% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,484 | 52,640.1 | 56,971.1 | 66,120.1 | 66,458.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,088 | 29,982.7 | 32,932.9 | 40,815.8 | 42,175 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +10.69% | +9.84% | +23.94% | +3.33% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.33% | 20.38% | 19.54% | 21.34% | 21.62% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.1 | 680.2 | 147.7 | -1,192.9 | 1,207.2 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.41% | -42.99% | -78.29% | -907.65% | +201.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.4 | -521.3 | -862.3 | -1,192.9 | -272.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.5 | 1,201.5 | 1,010 | - | 1,479.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.5 | 247.8 | -126.3 | 1,212.1 | -361 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,218.6 | 30,910.7 | 32,954.3 | 40,835 | 43,021.2 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 39.7 | 62.6 | - | 66.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.7 | -2,377.2 | -457.2 | -452.1 | -103.7 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,127.9 | 28,573.2 | 32,559.7 | 40,382.9 | 42,984.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +1.58% | +13.95% | +24.03% | +6.44% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 19.43% | 19.32% | 21.11% | 22.03% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,303.6 | 7,389.1 | 8,654.5 | 10,396.2 | 11,022.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,824.3 | 21,184.1 | 23,905.2 | 29,986.7 | 31,962 | |||||||||
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 | 20,824.3 | 21,184.1 | 23,905.2 | 29,986.7 | 31,962 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | +1.73% | +12.85% | +25.44% | +6.59% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 14.4% | 14.18% | 15.68% | 16.38% | |||||||||
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 | 20,824.3 | 21,184.1 | 23,905.2 | 29,986.7 | 31,962 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.6 | 21.97 | 24.79 | 31.1 | 33.15 | |||||||||
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 | +5.79% | +1.73% | +12.83% | +25.45% | +6.59% | |||||||||
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 | 21.6 | 21.97 | 24.79 | 31.1 | 33.15 | |||||||||
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 | +5.79% | +1.73% | +12.83% | +25.45% | +6.59% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.16 | 964.16 | 964.31 | 964.2 | 964.17 | |||||||||
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 | 964.16 | 964.16 | 964.31 | 964.2 | 964.17 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 22 | 23.7 | 25.76 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.46% | 0% | +10% | +7.73% | +8.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,199.1 | 33,186.7 | 36,115.7 | 45,104.9 | 45,553.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | +9.89% | +8.83% | +24.89% | +0.99% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.66% | 22.56% | 21.43% | 23.58% | 23.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,088 | 29,982.7 | 32,932.9 | 40,815.8 | 42,175 | |||||||||