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 | 24,996.06 | 29,697.84 | 31,615.55 | 33,723.3 | 39,000.97 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.01% | +18.81% | +6.46% | +6.67% | +15.65% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,276.32 | 17,332.68 | 19,168.29 | 19,715.37 | 21,038.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,719.74 | 12,365.16 | 12,447.27 | 14,007.93 | 17,962.5 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.96% | +27.22% | +0.66% | +12.54% | +28.23% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.89% | 41.64% | 39.37% | 41.54% | 46.06% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,134.45 | 6,170.65 | 6,814.43 | 7,053.93 | 7,544.89 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,585.29 | 6,194.51 | 5,632.83 | 6,954 | 10,417.61 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.07% | +35.1% | -9.07% | +23.45% | +49.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 20.86% | 17.82% | 20.62% | 26.71% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.94 | -757.41 | -646.21 | -418.83 | -424.73 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.22% | -4.33% | +14.68% | +35.19% | -1.41% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767.5 | -765.62 | -706.21 | -699.83 | -718.73 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.56 | 8.21 | 60 | 281 | 294 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -660 | 403 | 277.31 | -329.77 | -27.22 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,199.35 | 5,840.1 | 5,263.93 | 6,205.41 | 9,965.66 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,199.35 | 5,840.1 | 5,263.93 | 6,205.41 | 9,965.66 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.14% | +82.54% | -9.87% | +17.89% | +60.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8% | 19.67% | 16.65% | 18.4% | 25.55% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.95 | 723.88 | 772.01 | 797.42 | 1,254.03 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,761.4 | 5,116.23 | 4,491.92 | 5,407.99 | 8,711.63 | |||||||||
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 | 2,761.4 | 5,116.23 | 4,491.92 | 5,407.99 | 8,711.63 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.91% | +85.28% | -12.2% | +20.39% | +61.09% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 17.23% | 14.21% | 16.04% | 22.34% | |||||||||
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 | 2,761.4 | 5,116.23 | 4,491.92 | 5,407.99 | 8,711.63 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 11.55 | 10.1 | 12.25 | 20.28 | |||||||||
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 | +46.86% | +84.34% | -12.51% | +21.25% | +65.61% | |||||||||
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 | 6.08 | 11.24 | 9.95 | 12.03 | 19.83 | |||||||||
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 | +47.22% | +84.87% | -11.48% | +20.9% | +64.84% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.92 | 443.16 | 444.7 | 441.57 | 429.52 | |||||||||
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 | 454.21 | 455.37 | 451.29 | 449.5 | 439.26 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,701 | 6,402.92 | 5,969.51 | 7,310.95 | 10,746.53 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.61% | +36.2% | -6.77% | +22.47% | +46.99% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 21.56% | 18.88% | 21.68% | 27.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,585.29 | 6,194.51 | 5,632.83 | 6,954 | 10,417.61 | |||||||||