| 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 | 2,516,810 | 1,933,836 | 2,614,349 | 3,239,167 | 3,011,012 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | -23.16% | +35.19% | +23.9% | -7.04% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697,834 | 1,267,797 | 1,770,019 | 2,213,080 | 1,972,940 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818,976 | 666,039 | 844,330 | 1,026,087 | 1,038,072 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26% | -18.67% | +26.77% | +21.53% | +1.17% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.54% | 34.44% | 32.3% | 31.68% | 34.48% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,357 | 631,458 | 679,122 | 781,056 | 789,067 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,619 | 34,581 | 165,208 | 245,031 | 249,005 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.46% | -72.03% | +377.74% | +48.32% | +1.62% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 1.79% | 6.32% | 7.56% | 8.27% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,778 | -23,480 | -16,738 | -16,816 | -15,798 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.39% | +12.32% | +28.71% | -0.47% | +6.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,409 | -26,528 | -19,739 | -21,554 | -24,063 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,631 | 3,048 | 3,001 | 4,738 | 8,265 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,230 | 3,641 | 13,805 | 13,433 | 17,794 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,071 | 14,742 | 162,275 | 241,648 | 251,001 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,156 | -15,384 | -20,726 | -11,591 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,857 | 45,487 | 11,312 | -7,645 | -1,948 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,214 | 56,073 | 158,203 | 213,277 | 237,462 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | -45.67% | +182.14% | +34.81% | +11.34% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 2.9 | 6.05 | 6.58 | 7.89 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,199 | 22,588 | 43,507 | 49,929 | 57,169 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,015 | 33,485 | 114,696 | 163,348 | 180,293 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,333 | -14,479 | -22,526 | -14,605 | -19,147 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,682 | 19,006 | 92,170 | 148,743 | 161,146 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.87% | -58.39% | +384.95% | +61.38% | +8.34% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 0.98% | 3.53% | 4.59% | 5.35% | |||||||||
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 | 45,682 | 19,006 | 92,170 | 148,743 | 161,146 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.1 | 0.5 | 0.81 | 0.88 | |||||||||
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 | -13.87% | -58.39% | +384.95% | +61.38% | +8.34% | |||||||||
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 | 0.25 | 0.1 | 0.5 | 0.81 | 0.88 | |||||||||
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 | -13.87% | -59.94% | +400% | +62% | +8.64% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,021 | 183,021 | 183,021 | 183,021 | 183,021 | |||||||||
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 | 183,021 | 183,021 | 183,021 | 183,021 | 183,021 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.17 | 0.23 | 0.42 | 0.44 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.87% | +55.68% | +29.62% | +86.47% | +4.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,951 | 242,015 | 387,638 | 474,809 | 488,904 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | -29.02% | +60.17% | +22.49% | +2.97% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 12.51% | 14.83% | 14.66% | 16.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||