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 | 33,928 | 35,512 | 49,328 | 53,651 | 62,356 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.78% | +4.67% | +38.91% | +8.76% | +16.23% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,269 | 14,861 | 18,924 | 21,333 | 23,328 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,659 | 20,651 | 30,404 | 32,318 | 39,028 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.07% | +10.68% | +47.23% | +6.3% | +20.76% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55% | 58.15% | 61.64% | 60.24% | 62.59% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,016 | 11,508 | 19,408 | 21,117 | 23,697 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,643 | 9,143 | 10,996 | 11,201 | 15,331 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.58% | +5.79% | +20.27% | +1.86% | +36.87% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47% | 25.75% | 22.29% | 20.88% | 24.59% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109 | -134 | -49 | 100 | 952 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.42% | -22.94% | +63.43% | +304.08% | +852% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278 | -407 | -443 | -511 | -521 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169 | 273 | 394 | 611 | 1,473 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576 | -927 | 302 | 27 | -676 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,958 | 8,082 | 11,249 | 11,328 | 15,607 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -7 | -9 | 27 | 33 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,009 | 8,089 | 11,240 | 11,355 | 15,640 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.87% | +1% | +38.95% | +1.02% | +37.74% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.61% | 22.78% | 22.79% | 21.16% | 25.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,385 | 2,520 | 3,021 | 3,110 | 4,363 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,624 | 5,569 | 8,219 | 8,245 | 11,277 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280 | -407 | -499 | -655 | -1,041 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,344 | 5,162 | 7,720 | 7,590 | 10,236 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.25% | -3.41% | +49.55% | -1.68% | +34.86% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75% | 14.54% | 15.65% | 14.15% | 16.42% | |||||||||
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 | 5,344 | 5,162 | 7,720 | 7,590 | 10,236 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 1.92 | 2.87 | 2.82 | 3.69 | |||||||||
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 | +30.02% | -3.41% | +49.51% | -1.75% | +30.85% | |||||||||
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 | 1.99 | 1.89 | 2.81 | 2.76 | 3.6 | |||||||||
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 | +30.01% | -4.59% | +48.49% | -1.91% | +30.57% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,689.49 | 2,689.62 | 2,690.33 | 2,692.25 | 2,774.75 | |||||||||
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 | 2,692.2 | 2,768.17 | 2,775.92 | 2,781.01 | 2,867.06 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.57 | 1.04 | 1.19 | 1.79 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.57% | -4.4% | +82.12% | +13.67% | +50.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,052 | 9,585 | 11,496 | 12,103 | 16,390 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.54% | +5.89% | +19.94% | +5.28% | +35.42% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68% | 26.99% | 23.31% | 22.56% | 26.28% | |||||||||
EBIT | aa.aa |