| 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 | 3,935,811 | 3,233,693 | 4,162,931 | 4,894,164 | 5,100,372 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.06% | -17.84% | +28.74% | +17.57% | +4.21% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744,171 | 2,196,408 | 2,825,555 | 3,289,251 | 3,270,782 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191,640 | 1,037,285 | 1,337,376 | 1,604,913 | 1,829,590 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | -12.95% | +28.93% | +20% | +14% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.28% | 32.08% | 32.13% | 32.79% | 35.87% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360,207 | 355,362 | 418,129 | 531,737 | 535,581 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831,433 | 681,923 | 919,247 | 1,073,176 | 1,294,009 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | -17.98% | +34.8% | +16.75% | +20.58% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.12% | 21.09% | 22.08% | 21.93% | 25.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,228 | -9,975 | -9,206 | -5,824 | 16,274 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.96% | -347.71% | +7.71% | +36.74% | +379.43% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,900 | -16,355 | -16,441 | -16,864 | -16,210 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672 | 6,380 | 7,235 | 11,040 | 32,484 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,225 | 10,829 | 6,995 | 94,964 | -17,814 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813,980 | 682,777 | 917,036 | 1,162,316 | 1,292,469 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,062 | 1,491 | 3,794 | 7,269 | 6,400 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,338 | 2,417 | 667 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822,042 | 684,268 | 922,168 | 1,172,002 | 1,299,536 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | -16.76% | +34.77% | +27.09% | +10.88% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89% | 21.16% | 22.15% | 23.95% | 25.48% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,366 | 145,152 | 193,905 | 236,058 | 263,002 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,676 | 539,116 | 728,263 | 935,944 | 1,036,534 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,154 | -51,374 | -66,222 | -87,629 | -92,345 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,522 | 487,742 | 662,041 | 848,315 | 944,189 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | -15.55% | +35.74% | +28.14% | +11.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.67% | 15.08% | 15.9% | 17.33% | 18.51% | |||||||||
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 | 577,522 | 487,742 | 662,041 | 848,315 | 944,189 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.29 | 84.7 | 114.96 | 147.31 | 163.96 | |||||||||
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 | +3.7% | -15.55% | +35.74% | +28.14% | +11.3% | |||||||||
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 | 100.29 | 84.7 | 114.96 | 147.31 | 163.96 | |||||||||
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 | +3.7% | -15.55% | +35.74% | +28.14% | +11.3% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | |||||||||
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 | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59 | 60 | 70 | 90 | 105 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.72% | +1.69% | +16.67% | +28.57% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965,015 | 803,525 | 1,032,008 | 1,190,985 | 1,423,212 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | -16.73% | +28.44% | +15.4% | +19.5% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52% | 24.85% | 24.79% | 24.33% | 27.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831,433 | 681,923 | 919,247 | 1,073,176 | 1,294,009 | |||||||||