| 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 | 1,399,332.91 | 1,261,383.86 | 1,318,413.72 | 1,256,783.39 | 1,125,348.52 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | -9.86% | +4.52% | -4.67% | -10.46% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349,728.66 | 1,214,582.4 | 1,261,287.06 | 1,210,677.04 | 1,079,315.73 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,604.25 | 46,801.46 | 57,126.66 | 46,106.36 | 46,032.79 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.97% | -5.65% | +22.06% | -19.29% | -0.16% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 3.71% | 4.33% | 3.67% | 4.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,541.51 | 29,495.79 | 32,129.14 | 31,353.7 | 33,532.21 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,062.74 | 17,305.67 | 24,997.53 | 14,752.66 | 12,500.59 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.76% | -9.22% | +44.45% | -40.98% | -15.27% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 1.37% | 1.9% | 1.17% | 1.11% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.9 | 628.19 | 424.94 | 2,065.19 | 4,388.03 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.2% | -48.21% | -32.35% | +385.99% | +112.48% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,761.45 | -947.61 | -1,971.14 | -2,953.56 | -1,376.21 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974.36 | 1,575.8 | 2,396.09 | 5,018.75 | 5,764.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,416.81 | 6,410.7 | 6,451.42 | 7,029.71 | 5,699.11 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,692.45 | 24,344.57 | 31,873.89 | 23,847.55 | 22,587.73 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.64 | 612.24 | 383.6 | -4.75 | 211.08 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.16 | -58.36 | 86.99 | -12.44 | -4.17 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,443.28 | 28,603.06 | 27,955.41 | 24,307.25 | 27,224.35 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | -2.85% | -2.26% | -13.05% | +12% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 2.27% | 2.12% | 1.93% | 2.42% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,023.73 | 3,098.75 | 6,792.45 | 6,894.46 | 8,070.84 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,419.55 | 25,027.09 | 21,162.96 | 17,412.79 | 19,153.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,211.95 | -4,481.45 | -6,066.78 | -1,699.84 | -2,276.63 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,207.6 | 20,545.64 | 15,096.18 | 15,712.96 | 16,876.88 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.61% | +1.67% | -26.52% | +4.09% | +7.41% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44% | 1.63% | 1.15% | 1.25% | 1.5% | |||||||||
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 | 20,207.6 | 21,022.86 | 15,096.18 | 15,712.96 | 16,876.88 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73 | 7.88 | 5.66 | 5.9 | 6.34 | |||||||||
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 | +4.5% | +2% | -28.24% | +4.19% | +7.48% | |||||||||
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 | 7.64 | 7.8 | 5.6 | 5.85 | 6.28 | |||||||||
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 | +4.37% | +2.06% | -28.18% | +4.46% | +7.35% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,614.02 | 2,666.28 | 2,667.91 | 2,665.26 | 2,663.59 | |||||||||
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 | 2,645.3 | 2,694.57 | 2,693.81 | 2,686.76 | 2,685.98 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 5 | 4 | 4 | 4.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | -20% | 0% | +12.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,439.17 | 29,378.74 | 38,065.89 | 28,495.43 | 26,947.63 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | -17.1% | +29.57% | -25.14% | -5.43% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 2.33% | 2.89% | 2.27% | 2.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,062.74 | 17,305.67 | 24,997.53 | 14,752.66 | 12,500.59 | |||||||||