期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,554 | 26,789 | 28,102 | 29,099 | 29,583 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | +0.88% | +4.9% | +3.55% | +1.66% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,145 | 15,804 | 16,816 | 17,196 | 16,817 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,409 | 10,985 | 11,286 | 11,903 | 12,766 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.26% | -3.72% | +2.74% | +5.47% | +7.25% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.97% | 41.01% | 40.16% | 40.91% | 43.15% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,209 | 6,103 | 6,201 | 6,173 | 6,552 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,200 | 4,882 | 5,085 | 5,730 | 6,214 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | -6.12% | +4.16% | +12.68% | +8.45% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58% | 18.22% | 18.09% | 19.69% | 21.01% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468 | -440 | -578 | -963 | -1,082 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | +5.98% | -31.36% | -66.61% | -12.36% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -491 | -458 | -611 | -1,061 | -1,197 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 18 | 33 | 98 | 115 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289 | 178 | 1,543 | 79 | 10 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,021 | 4,620 | 6,050 | 4,846 | 5,142 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,002 | 29 | -55 | -35 | -22 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99 | -80 | 110 | -87 | -48 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,855 | 4,307 | 5,907 | 4,577 | 4,749 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.53% | -37.17% | +37.15% | -22.52% | +3.76% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 16.08% | 21.02% | 15.73% | 16.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378 | 347 | 694 | 846 | 915 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,408 | 4,306 | 5,574 | 3,735 | 3,870 | |||||||||
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 | 7,408 | 4,306 | 5,574 | 3,735 | 3,870 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.04% | -41.87% | +29.45% | -32.99% | +3.61% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9% | 16.07% | 19.83% | 12.84% | 13.08% | |||||||||
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 | 7,233 | 3,960 | 5,213 | 3,731 | 3,834 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51 | 5.74 | 7.55 | 5.4 | 5.54 | |||||||||
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 | +213.95% | -45.34% | +31.42% | -28.51% | +2.65% | |||||||||
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 | 10.45 | 5.71 | 7.51 | 5.36 | 5.5 | |||||||||
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 | +214.11% | -45.36% | +31.52% | -28.63% | +2.61% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.39 | 689.46 | 690.65 | 691.4 | 692.17 | |||||||||
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 | 691.92 | 693.18 | 694.35 | 695.63 | 696.55 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6.75 | 6.8 | 6.9 | 6.35 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +12.5% | +0.74% | +1.47% | -7.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,333 | 9,637 | 10,038 | 10,583 | 10,772 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93% | +3.26% | +4.16% | +5.43% | +1.79% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.15% | 35.97% | 35.72% | 36.37% | 36.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,200 | 4,882 | 5,085 | 5,730 | 6,214 | |||||||||