期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,424 | 25,979 | 26,323 | 28,190 | 33,424 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +2.18% | +1.32% | +7.09% | +18.57% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,159 | 6,454 | 6,376 | 7,795 | 10,458 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,265 | 19,525 | 19,947 | 20,395 | 22,966 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.36% | +1.35% | +2.16% | +2.25% | +12.61% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.77% | 75.16% | 75.78% | 72.35% | 68.71% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,937 | 10,374 | 9,849 | 10,737 | 13,290 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,328 | 9,151 | 10,098 | 9,658 | 9,676 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23% | -1.9% | +10.35% | -4.36% | +0.19% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.69% | 35.22% | 38.36% | 34.26% | 28.95% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -998 | -1,197 | -1,406 | -2,875 | -3,155 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.58% | -19.94% | -17.46% | -104.48% | -9.74% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -998 | -1,208 | -1,533 | -4,075 | -3,665 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11 | 127 | 1,200 | 510 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297 | 733 | -413 | 1,170 | 437 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,627 | 8,687 | 8,279 | 7,953 | 6,958 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -567 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189 | -1,512 | 143 | -393 | 197 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,133 | 6,701 | 7,346 | 7,855 | 4,609 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11% | -17.61% | +9.63% | +6.93% | -41.32% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.99% | 25.79% | 27.91% | 27.86% | 13.79% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869 | 808 | 794 | 1,138 | 519 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,264 | 5,893 | 6,552 | 6,717 | 4,090 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,264 | 5,893 | 6,552 | 6,717 | 4,090 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | -18.87% | +11.18% | +2.52% | -39.11% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57% | 22.68% | 24.89% | 23.83% | 12.24% | |||||||||
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 | 7,264 | 5,893 | 6,552 | 6,717 | 4,090 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4 | 10.34 | 12.18 | 12.56 | 7.62 | |||||||||
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 | -4.37% | -16.6% | +17.8% | +3.09% | -39.34% | |||||||||
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 | 12.31 | 10.28 | 12.11 | 12.49 | 7.56 | |||||||||
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 | -4.43% | -16.49% | +17.8% | +3.14% | -39.47% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586 | 570 | 538 | 535 | 537 | |||||||||
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 | 590 | 573 | 541 | 538 | 541 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4 | 7.04 | 7.76 | 8.52 | 9 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | +10% | +10.23% | +9.79% | +5.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,929 | 12,549 | 13,358 | 13,590 | 15,157 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | -2.94% | +6.45% | +1.74% | +11.53% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.85% | 48.3% | 50.75% | 48.21% | 45.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,328 | 9,151 | 10,098 | 9,658 | 9,676 | |||||||||