| 期間の終わり: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,266 | 45,804 | 56,197 | 58,054 | 54,318 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.57% | +37.69% | +22.69% | +3.3% | -6.44% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,439 | 15,257 | 17,314 | 16,527 | 16,726 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,827 | 30,547 | 38,883 | 41,527 | 37,592 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.16% | +18.28% | +27.29% | +6.8% | -9.48% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.64% | 66.69% | 69.19% | 71.53% | 69.21% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,580 | 15,870 | 19,124 | 18,570 | 19,932 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,247 | 14,677 | 19,759 | 22,957 | 17,660 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.49% | +3.02% | +34.63% | +16.19% | -23.07% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.83% | 32.04% | 35.16% | 39.54% | 32.51% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,509 | -2,280 | -2,384 | -2,044 | -1,684 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.91% | -51.09% | -4.56% | +14.26% | +17.61% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,784 | -2,454 | -2,423 | -2,230 | -2,224 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275 | 174 | 39 | 186 | 540 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33 | 42 | 4 | -6 | 44 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,705 | 12,439 | 17,379 | 20,907 | 16,020 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330 | - | - | 172 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,506 | -7,129 | -3,803 | -6,834 | -9,651 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,426 | 3,398 | 12,989 | 13,477 | 6,250 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.13% | -59.67% | +282.25% | +3.76% | -53.62% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33 | 7.42 | 23.11 | 23.21 | 11.51 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544 | -1,224 | 1,440 | 1,632 | 1,377 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,882 | 4,622 | 11,549 | 11,845 | 4,873 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6 | -7 | -9 | -10 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,882 | 4,616 | 11,542 | 11,836 | 4,863 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.6% | -41.44% | +150.04% | +2.55% | -58.91% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.69% | 10.08% | 20.54% | 20.39% | 8.95% | |||||||||
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 | 40 | 60 | 74 | 54 | 43 | |||||||||
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 | 7,842 | 4,556 | 11,468 | 11,782 | 4,820 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 2.73 | 6.48 | 6.65 | 2.73 | |||||||||
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 | +44.24% | -48.38% | +137.06% | +2.68% | -59.02% | |||||||||
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 | 5.28 | 2.72 | 6.45 | 6.63 | 2.72 | |||||||||
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 | +44.26% | -48.48% | +137.13% | +2.79% | -58.97% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481 | 1,667 | 1,770 | 1,771 | 1,768 | |||||||||
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 | 1,484 | 1,673 | 1,777 | 1,778 | 1,773 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39 | 4.84 | 5.31 | 5.71 | 5.99 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.14% | +10.25% | +9.71% | +7.53% | +4.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,264 | 21,148 | 28,280 | 31,424 | 26,358 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.82% | +30.03% | +33.72% | +11.12% | -16.12% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.89% | 46.17% | 50.32% | 54.13% | 48.53% | |||||||||
EBIT | |||||||||||||||||||