| 期間の終わり: | 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 | 4,236 | 4,970 | 5,390 | 5,026 | 5,240 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +27.63% | +17.33% | +8.45% | -6.75% | +4.26% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 3,058 | 3,642 | 3,687 | 3,356 | 3,561 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 1,178 | 1,328 | 1,703 | 1,670 | 1,679 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +32.36% | +12.73% | +28.24% | -1.94% | +0.54% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 27.81% | 26.72% | 31.6% | 33.23% | 32.04% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 723 | 790.6 | 883.3 | 883.4 | 951.4 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 455 | 537.4 | 819.7 | 786.6 | 727.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +64.74% | +18.11% | +52.53% | -4.04% | -7.5% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 10.74% | 10.81% | 15.21% | 15.65% | 13.89% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -22 | -41 | -66 | -66 | -76 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +12% | -86.36% | -60.98% | 0% | -15.15% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -23 | -44 | -77 | -85 | -86 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 1 | 3 | 11 | 19 | 10 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -33 | -69 | -27 | -44 | -6 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 400 | 427.4 | 726.7 | 676.6 | 645.6 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | -1 | 2 | 3 | 3 | -1 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | -13 | -2 | -4 | -9 | -7 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 386 | 427 | 724 | 670 | 636 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +92.04% | +10.62% | +69.56% | -7.46% | -5.07% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 9.11% | 8.59% | 13.43% | 13.33% | 12.14% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 92 | 108 | 187 | 163 | 150 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 342 | 301 | 545 | 330 | 427 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | -2 | -1 | -4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 342 | 301 | 543 | 329 | 423 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +147.83% | -11.99% | +80.4% | -39.41% | +28.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 8.07% | 6.06% | 10.07% | 6.55% | 8.07% | |||||||||
優先株式配当およびその他の調整額 | 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 | 294 | 319 | 535 | 506 | 482 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.36 | 0.39 | 0.65 | 0.61 | 0.58 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +75.72% | +8.59% | +67.95% | -5.52% | -4.81% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.35 | 0.38 | 0.65 | 0.61 | 0.58 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +74.23% | +8.43% | +69.63% | -5.8% | -4.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 828.04 | 827.41 | 826.22 | 827.1 | 827.67 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 828.29 | 828.07 | 827.15 | 827.99 | 828.52 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | 0.24 | 0.3 | 0.36 | 0.38 | 0.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | +20% | +25% | +20% | +5.56% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 580 | 653.4 | 939.7 | 910.6 | 859.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +45.29% | +12.66% | +43.82% | -3.1% | -5.6% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 13.69% | 13.15% | 17.43% | 18.12% | 16.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 455 | 537.4 | 819.7 | 786.6 | 727.6 | |||||||||