| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,900.05 | 193,094.51 | 204,046.58 | 226,290.33 | 233,127.04 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +9.78% | +5.67% | +10.9% | +3.02% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,883.9 | 150,169.56 | 158,445.33 | 176,735.19 | 178,216.61 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,016.14 | 42,924.95 | 45,601.25 | 49,555.14 | 54,910.43 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.71% | +19.18% | +6.23% | +8.67% | +10.81% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48% | 22.23% | 22.35% | 21.9% | 23.55% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,613.8 | 34,944.64 | 38,995.79 | 42,892.92 | 46,989.22 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,402.35 | 7,980.31 | 6,605.46 | 6,662.22 | 7,921.21 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.52% | +47.72% | -17.23% | +0.86% | +18.9% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 4.13% | 3.24% | 2.94% | 3.4% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8 | -115.44 | 260.01 | -337.9 | 26.11 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.94% | -787.04% | +325.22% | -229.96% | +107.73% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.52 | -744.6 | -488.76 | -1,007.2 | -885.77 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.32 | 629.16 | 748.76 | 669.3 | 911.88 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.76 | -150.12 | 615.55 | 779.47 | 827.72 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,671.91 | 7,714.75 | 7,481.02 | 7,103.79 | 8,775.04 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -0.21 | -7.39 | -0.39 | 0.94 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.86 | 61.16 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,836.96 | 8,515.54 | 7,447.74 | 9,392.22 | 9,855.83 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.35% | +45.89% | -12.54% | +26.11% | +4.94% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | 4.41% | 3.65% | 4.15% | 4.23% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.79 | 1,686.53 | 1,685.95 | 1,726.8 | 2,238.57 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,048.18 | 6,829.01 | 5,761.79 | 7,665.42 | 7,617.26 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -418.72 | -826.13 | -555.42 | -81.59 | -361.95 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,629.45 | 6,002.88 | 5,206.37 | 7,583.83 | 7,255.32 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.7% | +29.67% | -13.27% | +45.66% | -4.33% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | 3.11% | 2.55% | 3.35% | 3.11% | |||||||||
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 | 4,629.45 | 6,002.88 | 5,206.37 | 7,583.83 | 7,255.32 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.31 | 191.21 | 165.69 | 251 | 265.64 | |||||||||
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 | +87.11% | +28.93% | -13.35% | +51.49% | +5.83% | |||||||||
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 | 148 | 191 | 165.69 | 251 | 265.64 | |||||||||
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 | +87.34% | +29.05% | -13.25% | +51.49% | +5.83% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.22 | 31.39 | 31.42 | 30.21 | 27.31 | |||||||||
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 | 31.24 | 31.39 | 31.42 | 30.21 | 27.31 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 15 | 25 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +66.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,716.39 | 11,361.7 | 10,320.81 | 10,702.04 | 12,099.77 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.93% | +30.35% | -9.16% | +3.69% | +13.06% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 5.88% | 5.06% | 4.73% | 5.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,402.35 | 7,980.31 | 6,605.46 | 6,662.22 | 7,921.21 | |||||||||