| 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 | 69,870.15 | 68,073.39 | 69,533.05 | 73,772.69 | 79,980.94 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.62% | -2.57% | +2.14% | +6.1% | +8.42% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,396.43 | 63,117.1 | 64,564.89 | 68,039.38 | 74,202.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,473.72 | 4,956.29 | 4,968.16 | 5,733.3 | 5,778.48 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.87% | -9.45% | +0.24% | +15.4% | +0.79% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83% | 7.28% | 7.15% | 7.77% | 7.22% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,719.57 | 3,835.86 | 3,950.88 | 4,486.87 | 4,470.41 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.15 | 1,120.43 | 1,017.28 | 1,246.44 | 1,308.07 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.98% | -36.13% | -9.21% | +22.53% | +4.94% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 1.65% | 1.46% | 1.69% | 1.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.01 | -787.19 | -650.32 | -661.94 | -726.34 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75% | -17.14% | +17.39% | -1.79% | -9.73% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980.46 | -906.69 | -726.76 | -704.3 | -805.02 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.45 | 119.5 | 76.44 | 42.37 | 78.68 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.38 | -349.55 | -249.82 | 54.32 | 151.88 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.75 | -16.31 | 117.15 | 638.82 | 733.62 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.04 | 5.96 | 88.72 | 25.89 | 74.84 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.97 | 358.4 | 284.65 | 64.66 | 119.89 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,355.77 | 348.05 | 490.52 | 729.36 | 928.34 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.93% | -74.33% | +40.93% | +48.69% | +27.28% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 0.51 | 0.71 | 0.99 | 1.16 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.52 | 269.08 | 310.73 | 253.46 | 339.12 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.24 | 78.98 | 179.79 | 475.9 | 589.22 | |||||||||
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 | 914.24 | 78.98 | 179.79 | 475.9 | 589.22 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +543.58% | -91.36% | +127.65% | +164.7% | +23.81% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 0.12% | 0.26% | 0.65% | 0.74% | |||||||||
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 | 914.24 | 78.98 | 179.79 | 475.9 | 589.22 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0 | 0.01 | 0.03 | 0.03 | |||||||||
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 | +532.98% | -91.36% | +127.64% | +164.7% | +23.81% | |||||||||
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 | 0.05 | 0 | 0.01 | 0.03 | 0.03 | |||||||||
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 | +530.91% | -91.67% | +125.03% | +177.81% | +24% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,984.34 | 18,984.34 | 18,984.34 | 18,984.34 | 18,984.34 | |||||||||
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 | 18,984.34 | 18,984.34 | 18,984.34 | 18,984.34 | 18,984.34 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,254.79 | 4,202.43 | 4,070.2 | 4,405.74 | 4,506.66 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.45% | -20.03% | -3.15% | +8.24% | +2.29% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 6.17% | 5.85% | 5.97% | 5.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.15 | 1,120.43 | ||||||||||||