期間の終わり: | 2016 31/01 | 2017 31/01 | 2018 31/01 | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,446,904 | 2,589,579 | 2,928,835 | 3,107,242 | 4,058,583 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.31% | +5.83% | +13.1% | +6.09% | +30.62% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,973,393 | 2,060,702 | 2,344,537 | 2,483,496 | 3,272,590 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,511 | 528,877 | 584,298 | 623,746 | 785,993 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +11.69% | +10.48% | +6.75% | +26.01% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35% | 20.42% | 19.95% | 20.07% | 19.37% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,992 | 298,716 | 322,808 | 352,157 | 454,626 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,519 | 230,161 | 261,490 | 271,589 | 331,367 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | +23.4% | +13.61% | +3.86% | +22.01% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 8.89% | 8.93% | 8.74% | 8.16% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,170 | 672 | -937 | -7,233 | -22,184 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.85% | -69.03% | -239.43% | -671.93% | -206.71% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,769 | -3,836 | -5,317 | -12,371 | -33,634 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,939 | 4,508 | 4,380 | 5,138 | 11,450 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,992 | -740 | -3,282 | 4,523 | -7,556 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,697 | 230,093 | 257,271 | 268,879 | 301,627 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,319 | -1,629 | -1,759 | -5,421 | -1,584 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -973 | -559 | -4,890 | -484 | -18,380 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,493 | 234,333 | 267,709 | 288,957 | 305,585 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.25% | +26.33% | +14.24% | +7.94% | +5.75% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.58% | 9.05% | 9.14% | 9.3% | 7.53% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,070 | 70,319 | 76,383 | 81,433 | 84,328 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,423 | 164,014 | 191,326 | 207,524 | 221,257 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,881 | -10,109 | -6,806 | -5,199 | -3,552 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,542 | 153,905 | 184,520 | 202,325 | 217,705 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54% | +24.58% | +19.89% | +9.65% | +7.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 5.94% | 6.3% | 6.51% | 5.36% | |||||||||
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 | 123,542 | 153,905 | 184,520 | 202,325 | 217,705 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.18 | 227.37 | 276.58 | 309.29 | 335.95 | |||||||||
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 | -11.96% | +25.5% | +21.64% | +11.83% | +8.62% | |||||||||
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 | 181.02 | 227.25 | 276.46 | 309.19 | 335.84 | |||||||||
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 | -11.94% | +25.54% | +21.65% | +11.84% | +8.62% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.89 | 676.88 | 667.15 | 654.15 | 648.04 | |||||||||
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 | 682.49 | 677.25 | 667.44 | 654.37 | 648.23 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79 | 90 | 110 | 123 | 135 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | +13.92% | +22.22% | +11.82% | +9.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,245 | 254,230 | 288,201 | 299,334 | 366,602 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.17% | +22.08% | +13.36% | +3.86% | +22.47% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 9.82% | 9.84% | 9.63% | 9.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,519 | 230,161 | 261,490 | 271,589 | 331,367 | |||||||||