| 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 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521,051.24 | 552,147.55 | 596,569.57 | 584,507.93 | 575,167.88 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.16% | +5.97% | +8.05% | -2.02% | -1.6% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477,000.63 | 504,713.49 | 548,057.89 | 540,252.54 | 533,495.86 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,050.61 | 47,434.06 | 48,511.68 | 44,255.39 | 41,672.01 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | +7.68% | +2.27% | -8.77% | -5.84% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 8.59% | 8.13% | 7.57% | 7.25% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,066.84 | 24,669.89 | 26,193.19 | 26,436.33 | 24,442.44 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,983.76 | 22,764.17 | 22,318.49 | 17,819.06 | 17,229.57 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.85% | +8.48% | -1.96% | -20.16% | -3.31% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 4.12% | 3.74% | 3.05% | 3% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,154.55 | -2,953.46 | -2,162.28 | -2,102.99 | -1,782.99 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.66% | +6.37% | +26.79% | +2.74% | +15.22% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,745.1 | -3,509.28 | -2,945.69 | -2,724.36 | -2,293.17 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.55 | 555.82 | 783.41 | 621.38 | 510.18 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.89 | 600.36 | 805.57 | 852.34 | 818.83 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,549.11 | 20,411.08 | 20,961.78 | 16,568.42 | 16,265.41 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.87 | 3.11 | 492.31 | 79.91 | 20.53 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.09 | 81 | 71.04 | -66.68 | 19.64 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,003.16 | 18,563.82 | 19,512.14 | 14,000.9 | 14,799.63 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.01% | +9.18% | +5.11% | -28.25% | +5.7% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 3.36% | 3.27% | 2.4% | 2.57% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,938.39 | 4,218.38 | 4,502.31 | 3,577.31 | 3,965.19 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,064.77 | 14,345.44 | 15,009.83 | 10,423.59 | 10,834.43 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,306.13 | -5,819.79 | -5,956.07 | -3,373.91 | -3,679.34 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,758.65 | 8,525.66 | 9,053.76 | 7,049.68 | 7,155.09 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.95% | +9.89% | +6.19% | -22.14% | +1.5% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 1.54% | 1.52% | 1.21% | 1.24% | |||||||||
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 | 7,758.65 | 8,525.66 | 9,053.76 | 7,049.68 | 7,155.09 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.74 | 2.9 | 2.26 | 2.29 | |||||||||
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 | +7.62% | +10.02% | +6.07% | -22.14% | +1.5% | |||||||||
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 | 2.49 | 2.74 | 2.9 | 2.26 | 2.29 | |||||||||
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 | +7.63% | +10.02% | +6.02% | -22.1% | +1.37% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120.66 | 3,116.82 | 3,120.53 | 3,120.53 | 3,120.53 | |||||||||
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 | 3,120.66 | 3,116.82 | 3,120.53 | 3,120.53 | 3,120.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.82 | 0.87 | 0.68 | 0.69 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +9.33% | +6.1% | -21.84% | +1.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,895.67 | 24,776.58 | 24,403.53 | 19,970.54 | 19,263.76 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | +8.22% | -1.51% | -18.17% | -3.54% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 4.49% | 4.09% | 3.42% | 3.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,983.76 | 22,764.17 | 22,318.49 | 17,819.06 | 17,229.57 | |||||||||