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 | 19,796 | 20,841 | 21,111 | 20,688 | 20,502 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.86% | +5.28% | +1.3% | -2% | -0.9% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,083 | 7,353 | 7,172 | 6,505 | 6,247 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,713 | 13,488 | 13,939 | 14,183 | 14,255 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +6.1% | +3.34% | +1.75% | +0.51% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.22% | 64.72% | 66.03% | 68.56% | 69.53% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,911 | 1,994 | 2,020 | 1,882 | 2,058 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,802 | 11,494 | 11,919 | 12,301 | 12,197 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +6.41% | +3.7% | +3.2% | -0.85% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.57% | 55.15% | 56.46% | 59.46% | 59.49% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,216 | -1,245 | -1,160 | -1,055 | -978 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.94% | -2.38% | +6.83% | +9.05% | +7.3% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,258 | -1,259 | -1,186 | -1,125 | -1,138 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 14 | 26 | 70 | 160 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,761 | -71 | -5,972 | -3,641 | 243 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,347 | 10,178 | 4,787 | 7,605 | 11,462 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,765 | -277 | -926 | -216 | -534 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766 | 6,890 | 3,824 | 7,389 | 10,928 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.8% | +799.48% | -44.5% | +93.23% | +47.9% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 33.06 | 18.11 | 35.72 | 53.3 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,064 | 2,436 | 1,349 | 1,625 | 2,798 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,298 | 4,454 | 2,475 | 5,764 | 8,130 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 13 | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,293 | 4,467 | 2,475 | 5,764 | 8,130 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.57% | +445.48% | -44.59% | +132.89% | +41.05% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | 21.43% | 11.72% | 27.86% | 39.65% | |||||||||
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 | 7 | 8 | 11 | 13 | 17 | |||||||||
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 | -1,300 | 4,459 | 2,464 | 5,751 | 8,113 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | 2.4 | 1.34 | 3.19 | 4.57 | |||||||||
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 | -118.87% | +445.03% | -44.35% | +138.71% | +43.21% | |||||||||
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 | -0.7 | 2.4 | 1.34 | 3.19 | 4.57 | |||||||||
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 | -119.02% | +442.84% | -44.35% | +138.71% | +43.21% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869 | 1,858 | 1,845 | 1,804 | 1,777 | |||||||||
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 | 1,869 | 1,859 | 1,845 | 1,804 | 1,777 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 3.4 | 3.52 | 3.68 | 3.84 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.33% | +3.66% | +3.53% | +4.55% | +4.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,028 | 11,751 | 12,163 | 12,527 | 12,469 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.61% | +6.56% | +3.51% | +2.99% | -0.46% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.71% | 56.38% | 57.61% | 60.55% | 60.82% | |||||||||
EBIT | aa.aa | aa.aa |