| 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 | 122,021 | 126,946 | 140,800 | 176,954 | 232,261 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | +4.04% | +10.91% | +25.68% | +31.26% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,088 | 20,932 | 23,658 | 28,448 | 35,765 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,933 | 106,014 | 117,142 | 148,506 | 196,496 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +4% | +10.5% | +26.77% | +32.32% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.54% | 83.51% | 83.2% | 83.92% | 84.6% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,450 | 51,888 | 57,925 | 72,937 | 92,508 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,483 | 54,126 | 59,217 | 75,569 | 103,988 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | +3.13% | +9.41% | +27.61% | +37.61% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.01% | 42.64% | 42.06% | 42.71% | 44.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155 | -53 | -58 | -139 | 527 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.88% | +65.81% | -9.43% | -139.66% | +479.14% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220 | -390 | -289 | -378 | -542 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 337 | 231 | 239 | 1,069 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,630 | -748 | 198 | -5,021 | 1,536 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,698 | 53,325 | 59,357 | 70,409 | 106,051 | |||||||||
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 | - | - | -573 | -760 | -1,414 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,553 | 53,130 | 59,080 | 69,062 | 104,674 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.97% | +9.43% | +11.2% | +16.9% | +51.57% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.79% | 41.85% | 41.96% | 39.03% | 45.07% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,602 | 10,992 | 11,323 | 13,537 | 20,991 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,951 | 42,138 | 47,757 | 55,525 | 83,683 | |||||||||
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 | 38,951 | 42,138 | 47,757 | 55,525 | 83,683 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +8.18% | +13.33% | +16.27% | +50.71% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92% | 33.19% | 33.92% | 31.38% | 36.03% | |||||||||
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 | 38,951 | 42,138 | 47,757 | 55,525 | 83,683 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2 | 9.03 | 10.4 | 12.26 | 18.67 | |||||||||
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 | +2.76% | +10.05% | +15.18% | +17.87% | +52.32% | |||||||||
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 | 8.19 | 9.01 | 10.37 | 12.22 | 18.62 | |||||||||
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 | +2.82% | +9.95% | +15.16% | +17.84% | +52.37% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,748.6 | 4,667.8 | 4,593.2 | 4,530.6 | 4,482.8 | |||||||||
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 | 4,757.4 | 4,680 | 4,606.2 | 4,544.6 | 4,494.8 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18 | 4.55 | 5.2 | 6.2 | 9.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +8.98% | +14.29% | +19.23% | +51.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,310 | 58,565 | 63,770 | 80,875 | 109,813 | |||||||||
EBITDA成長率 | aa.aa | ||||||||||||||||||