| 期間の終わり: | 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 | 3,446.35 | 3,839.32 | 4,802.65 | 6,169.67 | 9,490.74 | |||||||||
売上高成長率 | aa.aa | aa.aa | +25.88% | +11.4% | +25.09% | +28.46% | +53.83% | |||||||||
売上原価 | aa.aa | aa.aa | 2,198.87 | 2,426.72 | 3,032.72 | 3,902.54 | 6,025.17 | |||||||||
売上総利益 | aa.aa | aa.aa | 1,247.47 | 1,412.6 | 1,769.93 | 2,267.13 | 3,465.57 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +21.14% | +13.24% | +25.3% | +28.09% | +52.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | 36.2% | 36.79% | 36.85% | 36.75% | 36.52% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 909.81 | 1,061.39 | 1,354.01 | 1,775.2 | 2,678.58 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 337.66 | 351.21 | 415.91 | 491.93 | 786.99 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -6.31% | +4.01% | +18.42% | +18.28% | +59.98% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 9.8% | 9.15% | 8.66% | 7.97% | 8.29% | |||||||||
正味支払利息 | aa.aa | aa.aa | 0.99 | 3.62 | 9.21 | 9.3 | 9.14 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -56.15% | +266.41% | +154.3% | +0.99% | -1.74% | |||||||||
支払利息合計 | aa.aa | aa.aa | -4.86 | -7.49 | -6.91 | -5.91 | -6.36 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 5.84 | 11.11 | 16.12 | 15.21 | 15.5 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -13.4 | -6.2 | 0.78 | 3.79 | -7.22 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 325.24 | 348.63 | 425.91 | 505.02 | 788.91 | |||||||||
資産売却益(損) | aa.aa | aa.aa | -0 | 0.03 | 0.22 | 0.03 | -0.03 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | 20.68 | 28.07 | 19.46 | 13.79 | 20 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 345.92 | 376.73 | 445.58 | 524.98 | 819.03 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -3.7% | +8.91% | +18.28% | +17.82% | +56.01% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 10.04% | 9.81% | 9.28% | 8.51% | 8.63% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 41.03 | 46.74 | 51.9 | 64.5 | 115.57 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 304.9 | 329.98 | 393.68 | 460.48 | 703.46 | |||||||||
少数株主持分 | aa.aa | aa.aa | -8.29 | -2.56 | -6.17 | 1.8 | 1.14 | |||||||||
当期純利益 | aa.aa | aa.aa | 296.6 | 327.43 | 387.52 | 462.28 | 704.59 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -0.47% | +10.39% | +18.35% | +19.29% | +52.42% | |||||||||
当期純利益率 | aa.aa | aa.aa | 8.61% | 8.53% | 8.07% | 7.49% | 7.42% | |||||||||
優先株式配当およびその他の調整額 | 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 | 296.6 | 327.43 | 387.52 | 462.28 | 704.59 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 0.82 | 0.88 | 1.04 | 1.18 | 1.7 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -8.89% | +7.32% | +17.93% | +14.01% | +43.53% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 0.82 | 0.88 | 1.04 | 1.18 | 1.7 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -8.89% | +7.32% | +17.93% | +14.01% | +43.53% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 361.71 | 372.08 | 373.4 | 390.7 | 414.91 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 361.71 | 372.08 | 373.4 | 390.7 | 414.91 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | 0.16 | - | - | 0.9 | 0.6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | 342.63 | 357.62 | 424.91 | 502.06 | 798.24 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | -5.77% | +4.38% | +18.81% | +18.16% | +58.99% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 9.94% | 9.31% | 8.85% | 8.14% | 8.41% | |||||||||
EBIT | aa.aa | aa.aa | 337.66 | 351.21 | 415.91 | 491.93 | 786.99 | |||||||||