| 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 | 1,098,352.84 | 1,498,011.82 | 1,472,856.2 | 1,518,058.14 | 1,733,311.16 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | +36.39% | -1.68% | +3.07% | +14.18% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872,958.3 | 1,163,628.52 | 1,113,230.71 | 1,125,939.96 | 1,272,834.18 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,394.54 | 334,383.3 | 359,625.49 | 392,118.18 | 460,476.98 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | +48.35% | +7.55% | +9.04% | +17.43% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.52% | 22.32% | 24.42% | 25.83% | 26.57% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,175.81 | 234,597.54 | 265,613.23 | 272,342.96 | 318,431.66 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,218.74 | 99,785.76 | 94,012.26 | 119,775.22 | 142,045.32 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.9% | +130.89% | -5.79% | +27.4% | +18.59% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 6.66% | 6.38% | 7.89% | 8.2% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,733.02 | -17,606.79 | -10,664.72 | -13,719.3 | -12,775.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.64% | +10.77% | +39.43% | -28.64% | +6.88% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,108.93 | -18,903.67 | -17,287.73 | -17,738.34 | -16,809.74 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.9 | 1,296.88 | 6,623.01 | 4,019.04 | 4,033.85 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,433.17 | 9,892.94 | 8,491.23 | 3,782.12 | 16,528.39 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,918.88 | 92,071.91 | 91,838.77 | 109,838.04 | 145,797.82 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.38 | 251.69 | -386.19 | 810.21 | 927.32 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.32 | - | 4.13 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,118.95 | 92,323.6 | 91,456.71 | 110,648.25 | 146,725.14 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.26% | +170.59% | -0.94% | +20.98% | +32.61% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | 6.16% | 6.21% | 7.29% | 8.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,094.36 | 27,802.09 | 23,279.93 | 27,746.49 | 36,566.18 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,024.58 | 64,521.51 | 68,176.78 | 82,901.76 | 110,158.96 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,353.93 | -30,360.35 | -30,087.4 | -36,134.24 | -49,202.55 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,670.65 | 34,161.16 | 38,089.38 | 46,767.52 | 60,956.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.02% | +631.4% | +11.5% | +22.78% | +30.34% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43% | 2.28% | 2.59% | 3.08% | 3.52% | |||||||||
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 | 4,670.65 | 34,161.16 | 38,089.38 | 46,767.52 | 60,956.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 10.91 | 12.23 | 15.02 | 19.8 | |||||||||
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 | +144.03% | +633.77% | +12.09% | +22.73% | +31.88% | |||||||||
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 | 1.49 | 10.91 | 12.23 | 15.02 | 19.8 | |||||||||
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 | +144.03% | +633.77% | +12.09% | +22.73% | +31.88% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140.04 | 3,129.9 | 3,113.36 | 3,114.69 | 3,078.2 | |||||||||
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 | 3,140.04 | 3,129.9 | 3,113.36 | 3,114.69 | 3,078.2 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 6.5 | 6.5 | 9.45 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.88% | +271.43% | 0% | +45.32% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,985.2 | 136,452.45 | 131,882.22 | 159,181.09 | 184,374.31 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | +72.76% | -3.35% | +20.7% | +15.83% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 9.11% | 8.95% | 10.49% | 10.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,218.74 | 99,785.76 | 94,012.26 | 119,775.22 | 142,045.32 | |||||||||