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 | 1,269,471 | 1,319,899 | 1,273,016 | 884,643 | 906,876 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.86% | +3.97% | -3.55% | -30.51% | +2.51% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851,531 | 890,490 | 887,858 | 612,989 | 633,228 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,940 | 429,409 | 385,158 | 271,654 | 273,648 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | +2.74% | -10.31% | -29.47% | +0.73% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92% | 32.53% | 30.26% | 30.71% | 30.17% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,886 | 215,037 | 216,475 | 109,326 | 128,842 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,054 | 214,372 | 168,683 | 162,328 | 144,806 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +4.04% | -21.31% | -3.77% | -10.79% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 16.24% | 13.25% | 18.35% | 15.97% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,098 | -26,436 | -28,082 | -22,698 | -24,346 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.99% | -31.54% | -6.23% | +19.17% | -7.26% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,098 | -26,436 | -28,082 | -22,698 | -24,346 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779 | -172 | -1,021 | 2,705 | -343 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,735 | 187,764 | 139,580 | 142,335 | 120,117 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,996 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,739 | 187,764 | 139,580 | 142,335 | 120,117 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.23% | +1.64% | -25.66% | +1.97% | -15.61% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.55% | 14.23% | 10.96% | 16.09% | 13.25% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,374 | 28,405 | 17,778 | 7,518 | 10,843 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,365 | 159,359 | 121,802 | 134,817 | 109,274 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,958 | -16,260 | -20,184 | -23,809 | -23,609 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,407 | 143,099 | 101,618 | 111,008 | 85,665 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.11% | -4.22% | -28.99% | +9.24% | -22.83% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 10.84% | 7.98% | 12.55% | 9.45% | |||||||||
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 | 149,407 | 143,099 | 101,618 | 111,008 | 85,665 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 8.1 | 5.77 | 6.36 | 4.84 | |||||||||
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 | +39.62% | -3.71% | -28.71% | +10.2% | -23.98% | |||||||||
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 | 8.38 | 8.04 | 5.72 | 6.27 | 4.74 | |||||||||
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 | +39.43% | -4.06% | -28.86% | +9.62% | -24.4% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,769 | 17,675 | 17,607 | 17,454 | 17,717 | |||||||||
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 | 17,833 | 17,795 | 17,771 | 17,710 | 18,074 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.2 | 2.38 | 2.42 | 2.43 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.19% | +7.32% | +8.18% | +1.68% | +0.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,890 | 222,808 | 178,062 | 174,534 | 158,346 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | +4.17% | -20.08% | -1.98% | -9.27% | |||||||||
EBITDA利益率% | aa.aa |