| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,702,959.89 | 3,105,631.65 | 2,723,631.49 | 3,025,035.54 | 2,938,710.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.2% | +14.9% | -12.3% | +11.07% | -2.85% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358,931.34 | 2,731,511.9 | 2,498,983.83 | 2,713,366.34 | 2,616,340.31 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,028.55 | 374,119.75 | 224,647.66 | 311,669.19 | 322,370.5 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.61% | +8.75% | -39.95% | +38.74% | +3.43% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 12.05% | 8.25% | 10.3% | 10.97% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,295.39 | 247,916.52 | 211,458.85 | 218,796.19 | 237,915.03 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,733.16 | 126,203.22 | 13,188.81 | 92,873.01 | 84,455.46 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.37% | -50.06% | -89.55% | +604.18% | -9.06% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35% | 4.06% | 0.48% | 3.07% | 2.87% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,212.82 | -50,016.38 | -68,089.7 | -73,651.34 | -68,196.62 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.46% | -46.19% | -36.13% | -8.17% | +7.41% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,605.06 | -50,366.21 | -68,563.6 | -74,138.16 | -68,757.78 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,392.24 | 349.83 | 473.9 | 486.82 | 561.16 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,157.85 | 10,397.78 | 12,876.16 | 14,145.66 | 11,562.84 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,678.19 | 86,584.62 | -42,024.73 | 33,367.32 | 27,821.69 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,868.05 | 55.57 | 1,083.91 | 270 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 185,950.32 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,678.19 | 270,666.9 | -41,969.16 | 34,451.23 | 28,091.69 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +444.97% | +22.1% | -115.51% | +182.09% | -18.46% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 8.72% | -1.54% | 1.14% | 0.96% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,855.95 | 75,137.51 | -12,311.76 | 23,837.55 | 15,439.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,822.24 | 195,529.38 | -29,657.4 | 10,613.68 | 12,652.49 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02 | 10.04 | 10.31 | 11.8 | 10.42 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,831.25 | 195,539.42 | -29,647.09 | 10,625.48 | 12,662.91 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.93% | +32.27% | -115.16% | +135.84% | +19.17% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 6.3% | -1.09% | 0.35% | 0.43% | |||||||||
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 | 147,831.25 | 195,539.42 | -29,647.09 | 10,625.48 | 12,662.91 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.46 | 319.38 | -48.42 | 17.35 | 20.68 | |||||||||
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 | +123.93% | +32.27% | -115.16% | +135.84% | +19.17% | |||||||||
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 | 241 | 319.38 | -48.42 | 17.3 | 20.68 | |||||||||
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 | +123.51% | +32.52% | -115.16% | +135.73% | +19.55% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.25 | 612.25 | 612.25 | 612.25 | 612.25 | |||||||||
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 | 612.25 | 612.25 | 612.25 | 612.25 | 612.25 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 16.5 | - | 8.2 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96% | -66.33% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,838.52 | 257,859.47 | 155,934.51 | 245,888.3 | 249,290.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.46% | -29.71% | -39.53% | +57.69% | +1.38% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 8.3% | 5.73% | 8.13% | 8.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,733.16 | 126,203.22 | 13,188.81 | 92,873.01 | 84,455.46 | |||||||||