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 | 25,447 | 41,554 | 35,118 | 30,652 | 27,290 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.81% | +63.3% | -15.49% | -12.72% | -10.97% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,535 | 13,257 | 24,048 | 13,236 | 11,158 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,912 | 28,297 | 11,070 | 17,416 | 16,132 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | +77.83% | -60.88% | +57.33% | -7.37% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.53% | 68.1% | 31.52% | 56.82% | 59.11% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,302 | 10,983 | 180 | 11,155 | 11,208 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,610 | 17,314 | 10,890 | 6,261 | 4,924 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | +161.94% | -37.1% | -42.51% | -21.35% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.98% | 41.67% | 31.01% | 20.43% | 18.04% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401 | -265 | -276 | -545 | -729 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.6% | +33.92% | -4.15% | -97.46% | -33.76% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -516 | -394 | -470 | -948 | -1,130 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 129 | 194 | 403 | 401 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86 | 659 | 662 | 399 | 87 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,295 | 17,708 | 11,276 | 6,115 | 4,282 | |||||||||
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 | -831 | -79 | -1,796 | -2,520 | -4,911 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,464 | 17,629 | 9,480 | 3,595 | -924 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1% | +222.64% | -46.22% | -62.08% | -125.7% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47% | 42.42% | 26.99% | 11.73% | -3.39% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,136 | 5,930 | 3,456 | 2,251 | 1,864 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,328 | 11,699 | 6,024 | 1,344 | -2,788 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,239 | -3,137 | -1,510 | -1,061 | -280 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089 | 8,562 | 4,514 | 283 | -3,068 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.11% | +309.86% | -47.28% | -93.73% | -1,184.1% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 20.6% | 12.85% | 0.92% | -11.24% | |||||||||
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 | 2,089 | 8,562 | 4,514 | 283 | -3,068 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91 | 7.87 | 4.22 | 0.26 | -2.87 | |||||||||
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 | -39.96% | +310.86% | -46.37% | -93.73% | -1,185.89% | |||||||||
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 | 1.9 | 7.77 | 4.18 | 0.26 | -2.87 | |||||||||
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 | -39.5% | +309.59% | -46.2% | -93.75% | -1,200.78% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.23 | 1,088.59 | 1,070.09 | 1,069.21 | 1,067.45 | |||||||||
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 | 1,103.56 | 1,101.8 | 1,079.78 | 1,074.5 | 1,067.45 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 3.28 | 2.25 | 1.09 | 0.73 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26% | +189.01% | -31.49% | -51.51% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,030 | 19,726 | 13,336 | 8,654 | 7,614 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +118.45% | -32.39% | -35.11% | -12.02% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.49% | 47.47% | 37.97% | 28.23% | 27.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,610 | 17,314 | 10,890 | 6,261 | 4,924 | |||||||||