| 期間の終わり: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 1,089.01 | 1,233.34 | 1,267.23 | 1,476.85 | 1,786.4 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +76.96% | +13.25% | +2.75% | +16.54% | +20.96% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 888.73 | 986.22 | 1,031.44 | 1,169.52 | 1,450.42 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 200.28 | 247.12 | 235.8 | 307.33 | 335.98 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +68.09% | +23.39% | -4.58% | +30.34% | +9.32% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 18.39% | 20.04% | 18.61% | 20.81% | 18.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 101.26 | 130.43 | 156.32 | 179.11 | 201.99 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 99.02 | 116.7 | 79.48 | 128.22 | 134 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +67.44% | +17.85% | -31.89% | +61.32% | +4.51% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 9.09% | 9.46% | 6.27% | 8.68% | 7.5% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -1.51 | -0.51 | 21.26 | 20.01 | 7.33 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -268.07% | +65.97% | +4,233% | -5.86% | -63.36% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -1.8 | -1.93 | -1.31 | -0.82 | -2.06 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.29 | 1.41 | 22.57 | 20.83 | 9.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -3.3 | 13.7 | 5.34 | 4.71 | -2.05 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 94.21 | 129.88 | 106.08 | 152.94 | 139.27 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 0 | -0.35 | -0.47 | -0.08 | -0.47 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 14.14 | 7.39 | 12.88 | 12.22 | 11.91 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 108.17 | 129.47 | 117.15 | 164.94 | 151.39 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +101.15% | +19.69% | -9.52% | +40.8% | -8.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 9.93% | 10.5% | 9.24% | 11.17% | 8.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 10.94 | 11.14 | 9.72 | 14.55 | 9.41 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 97.23 | 118.32 | 107.43 | 150.38 | 141.98 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 97.23 | 118.32 | 107.43 | 150.38 | 141.98 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +103.19% | +21.7% | -9.21% | +39.99% | -5.59% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 8.93% | 9.59% | 8.48% | 10.18% | 7.95% | |||||||||
優先株式配当およびその他の調整額 | 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 | 97.23 | 118.32 | 107.43 | 150.38 | 141.98 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.47 | 0.54 | 0.39 | 0.54 | 0.52 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +103.18% | +15.29% | -28.13% | +40.75% | -4.58% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.47 | 0.54 | 0.39 | 0.54 | 0.52 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +103.18% | +15.29% | -28.13% | +40.59% | -4.95% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 208.55 | 220.14 | 278.09 | 276.59 | 273.66 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 208.55 | 220.14 | 278.09 | 276.9 | 275.04 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.22 | 0.15 | 0.2 | 0.14 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | -33.33% | +39.99% | -29.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 121.88 | 143.27 | 110.79 | 165.9 | 180.46 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +54.88% | +17.55% | -22.67% | +49.74% | +8.78% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 11.19% | 11.62% | 8.74% | 11.23% | 10.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 99.02 | 116.7 | 79.48 | 128.22 | 134 | |||||||||