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 | 158,134.87 | 191,127.56 | 264,695.34 | 214,648.55 | 235,353.68 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.02% | +20.86% | +38.49% | -18.91% | +9.65% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,047.69 | 129,836.17 | 186,747.79 | 143,687.8 | 156,020.06 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,087.18 | 61,291.38 | 77,947.55 | 70,960.75 | 79,333.63 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | +15.45% | +27.18% | -8.96% | +11.8% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.57% | 32.07% | 29.45% | 33.06% | 33.71% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,539.26 | 34,460.98 | 43,806.64 | 42,824.58 | 45,339.47 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,547.92 | 26,830.4 | 34,140.91 | 28,136.17 | 33,994.16 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.62% | +24.52% | +27.25% | -17.59% | +20.82% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 14.04% | 12.9% | 13.11% | 14.44% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.43 | 1,360.8 | 1,314.63 | 1,532.16 | 1,796.64 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49% | +134.04% | -3.39% | +16.55% | +17.26% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,300.2 | -1,610.81 | -2,439.79 | -2,754.59 | -2,375.39 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,881.63 | 2,971.61 | 3,754.42 | 4,286.76 | 4,172.03 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792 | -937.84 | 1,947.31 | 2,107.25 | -538.97 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,921.36 | 27,253.37 | 37,402.86 | 31,775.58 | 35,251.82 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08 | -5.98 | -42.97 | -159.2 | -6.89 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.14 | 4.92 | 32.07 | -8.81 | 143.64 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,902.14 | 27,252.31 | 37,391.95 | 31,607.58 | 35,388.57 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.31% | +18.99% | +37.21% | -15.47% | +11.96% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48% | 14.26% | 14.13% | 14.73% | 15.04% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,683.39 | 6,525.45 | 8,139.47 | 7,711.57 | 9,070.96 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,218.75 | 20,701.52 | 29,060.3 | 23,896.01 | 26,317.62 | |||||||||
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 | 17,218.75 | 20,701.52 | 29,060.3 | 23,896.01 | 26,317.62 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.35% | +20.23% | +40.38% | -17.77% | +10.13% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.89% | 10.83% | 10.98% | 11.13% | 11.18% | |||||||||
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 | 17,218.75 | 20,726.86 | 29,252.49 | 23,896.01 | 26,317.62 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.4 | 832.82 | 1,175.43 | 960.2 | 1,057.5 | |||||||||
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 | +10.24% | +20.28% | +41.14% | -18.31% | +10.13% | |||||||||
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 | 692.4 | 832.82 | 1,175.43 | 960.2 | 1,057.5 | |||||||||
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 | +10.24% | +20.28% | +41.14% | -18.31% | +10.13% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87 | 24.89 | 24.89 | 24.89 | 24.89 | |||||||||
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 | 24.87 | 24.89 | 24.89 | 24.89 | 24.89 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560 | 401 | 603 | 663 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | -28.39% | +50.37% | +9.95% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,833.74 | 30,478.72 | 38,532.17 | 34,346.16 | 42,775.59 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | +17.98% | +26.42% | -10.86% | +24.54% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34% | 15.95% | 14.56% | 16% | 18.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,547.92 | 26,830.4 | 34,140.91 | 28,136.17 | 33,994.16 | |||||||||