| 期間の終わり: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.78 | 39.92 | 48.6 | 51.96 | 47.04 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.34% | +14.8% | +21.74% | +6.9% | -9.47% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63 | 10.67 | 12.67 | 13.55 | 18.44 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15 | 29.25 | 35.93 | 38.4 | 28.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.64% | +16.29% | +22.85% | +6.88% | -25.52% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.32% | 73.26% | 73.93% | 73.91% | 60.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 5.92 | 5.33 | 1.01 | 0.45 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.56 | 23.33 | 30.6 | 37.39 | 28.15 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.44% | +13.51% | +31.15% | +22.21% | -24.72% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.11% | 58.44% | 62.96% | 71.97% | 59.85% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12 | -14.35 | -21.43 | -16.83 | -20.76 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.97% | -101.38% | -49.35% | +21.47% | -23.36% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12 | -14.35 | -21.43 | -16.83 | -20.76 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 2.8 | -0.81 | -5.65 | -15.42 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.33 | 11.78 | 8.36 | 14.92 | -8.03 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54 | 0.21 | 7.33 | 6.64 | -105.49 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.84 | -29.38 | 18.15 | -10.71 | 23.38 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62 | -17.39 | 33.84 | 10.85 | -90.13 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.19% | -160.74% | +294.64% | -67.93% | -930.44% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.3% | -43.55% | 69.62% | 20.89% | -191.61% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 2.9 | 0.6 | 1.01 | -6.34 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | -20.29 | 33.24 | 9.85 | -83.79 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.22 | -14.69 | -13.54 | -12.34 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | -20.51 | 18.56 | -3.69 | -96.13 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.98% | -173.24% | +190.49% | -119.89% | -2,504.31% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.51% | -51.37% | 38.18% | -7.1% | -204.36% | |||||||||
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 | 28 | -20.51 | 18.56 | -3.69 | -96.13 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | -1.13 | 1 | -0.19 | -5.29 | |||||||||
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 | +166.49% | -171.78% | +188.23% | -119% | -2,681.72% | |||||||||
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 | 1.58 | -1.13 | 1 | -0.19 | -5.29 | |||||||||
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 | +166.35% | -171.78% | +188.23% | -119% | -2,684.21% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73 | 18.09 | 18.56 | 19.43 | 18.19 | |||||||||
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 | 17.73 | 18.09 | 18.56 | 19.43 | 18.19 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.1 | 1.24 | 1.15 | 0.8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +4.76% | +12.73% | -7.26% | -30.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.13 | 23.95 | 31.34 | 38.26 | 28.58 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.74% | +13.34% | +30.87% | +22.08% | -25.32% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.76% | 59.99% | 64.49% | 73.65% | 60.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.56 | 23.33 | 30.6 | 37.39 | 28.15 | |||||||||