| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,289.27 | 150,574.93 | 152,171.93 | 137,547.86 | 139,739.67 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +12.97% | - | -9.61% | +1.59% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,052.72 | 99,285.31 | 103,015.63 | 91,143.64 | 90,410.77 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,236.55 | 51,289.62 | 49,156.3 | 46,404.22 | 49,328.9 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.62% | +13.38% | - | -5.6% | +6.3% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.94% | 34.06% | 32.3% | 33.74% | 35.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,543.36 | 26,096 | 26,046.05 | 26,148.74 | 28,128.97 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,693.19 | 25,193.62 | 23,110.25 | 20,255.48 | 21,199.93 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.29% | +27.93% | - | -12.35% | +4.66% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 16.73% | 15.19% | 14.73% | 15.17% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.9 | 515.66 | 1,327.43 | 1,389.79 | 1,632.81 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.77% | +258.71% | - | +4.7% | +17.49% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.42 | -45.36 | - | - | -85.17 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.53 | 561.01 | 1,327.43 | 1,389.79 | 1,717.98 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.97 | 93.21 | 149.53 | 142.86 | 363.79 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,446.27 | 25,802.49 | 24,587.21 | 21,788.14 | 23,196.53 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.94 | 22.35 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,446.27 | 25,802.49 | 24,588.15 | 21,810.49 | 23,196.53 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.34% | +32.69% | - | -11.3% | +6.35% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59% | 17.14% | 16.16% | 15.86% | 16.6% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,553.34 | 5,191.02 | 4,486.18 | 4,451.34 | 4,641.84 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,892.93 | 20,611.47 | 20,101.97 | 17,359.15 | 18,554.69 | |||||||||
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 | 16,892.93 | 20,611.47 | 20,101.97 | 17,359.15 | 18,554.69 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.11% | +22.01% | - | -13.64% | +6.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67% | 13.69% | 13.21% | 12.62% | 13.28% | |||||||||
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 | - | - | 1,964.06 | 1,811.6 | 1,983.37 | |||||||||
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 | 16,892.93 | 20,611.47 | 18,137.91 | 15,547.55 | 16,571.32 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725 | 2,112 | 2,061.13 | 1,766.77 | 1,883.11 | |||||||||
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 | +73.37% | +22.43% | - | -14.28% | +6.58% | |||||||||
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 | 1,725 | 2,112 | 2,061.13 | 1,766.77 | 1,883.11 | |||||||||
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 | +73.37% | +22.43% | - | -14.28% | +6.58% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.76 | 8.8 | 8.8 | 8.8 | |||||||||
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 | 9.79 | 9.76 | 8.8 | 8.8 | 8.8 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,400 | 1,200 | 1,500 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,871.11 | 31,418.69 | 27,926.29 | 24,467.99 | 25,335.67 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.05% | +21.44% | - | -12.38% | +3.55% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 20.87% | 18.35% | 17.79% | 18.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,693.19 | 25,193.62 | 23,110.25 | 20,255.48 | 21,199.93 | |||||||||