| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 991,144.94 | 975,115.93 | 1,258,744.25 | 1,450,932.03 | 1,603,369.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | +23.6% | -1.62% | - | +15.27% | +10.51% | |||||||||
売上原価 | aa.aa | aa.aa | 765,296.35 | 810,880.14 | 1,027,412.81 | 1,159,033.09 | 1,296,527.61 | |||||||||
売上総利益 | aa.aa | aa.aa | 225,848.59 | 164,235.79 | 231,331.44 | 291,898.95 | 306,842.26 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +8.92% | -27.28% | - | +26.18% | +5.12% | |||||||||
売上総利益率% | aa.aa | aa.aa | 22.79% | 16.84% | 18.38% | 20.12% | 19.14% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 102,889.02 | 87,324.86 | 139,627.12 | 166,348.24 | 174,292.78 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 122,959.58 | 76,910.93 | 91,704.32 | 125,550.71 | 132,549.47 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +12.96% | -37.45% | - | +36.91% | +5.57% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 12.41% | 7.89% | 7.29% | 8.65% | 8.27% | |||||||||
正味支払利息 | aa.aa | aa.aa | -6,097.02 | -2,365.85 | 4,516.04 | -6,450.51 | -8,120.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +58.3% | +61.2% | - | -242.84% | -25.89% | |||||||||
支払利息合計 | aa.aa | aa.aa | -8,801.65 | -5,751.05 | -5,164.93 | -9,196.64 | -9,105.68 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 2,704.63 | 3,385.19 | 9,680.97 | 2,746.13 | 985.08 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -2,551.03 | -4,672.13 | -10,428.84 | -12,874.73 | -55.22 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 114,311.52 | 69,872.95 | 85,791.52 | 106,225.47 | 124,373.65 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | 10.44 | -206.5 | -530.67 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 114,311.52 | 69,872.95 | 85,801.95 | 106,018.97 | 123,842.98 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +27.74% | -38.87% | - | +23.56% | +16.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 11.53% | 7.17% | 6.82% | 7.31% | 7.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 22,900.52 | 13,986.59 | 18,144.85 | 21,275.3 | 25,004.75 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 91,411.01 | 55,886.36 | 67,657.1 | 84,743.66 | 98,838.23 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 91,411.01 | 55,886.36 | 67,657.1 | 84,743.66 | 98,838.23 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +28.6% | -38.86% | - | +25.25% | +16.63% | |||||||||
当期純利益率 | aa.aa | aa.aa | 9.22% | 5.73% | 5.37% | 5.84% | 6.16% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | - | - | 6,761.69 | 8,474.37 | 9,883.82 | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | 91,411.01 | 55,886.36 | 60,895.41 | 76,269.3 | 88,954.41 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 3,061.44 | 1,831 | 2,216.78 | 2,776.45 | 3,238.23 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +28.59% | -40.19% | - | +25.25% | +16.63% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 3,061.44 | 1,831 | 2,216.78 | 2,776.45 | 3,238.23 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +28.59% | -40.19% | - | +25.25% | +16.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 29.86 | 30.52 | 27.47 | 27.47 | 27.47 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 29.86 | 30.52 | 27.47 | 27.47 | 27.47 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | 1,500 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 150,020.26 | 204,211.13 | 218,418.84 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | - | - | - | +36.12% | +6.96% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | - | - | 11.92% | 14.07% | 13.62% | |||||||||
EBIT | aa.aa | aa.aa | 122,959.58 | 76,910.93 | 91,704.32 | 125,550.71 | 132,549.47 | |||||||||