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 | 94,029 | 87,649 | 95,007 | 120,793 | 140,716 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.88% | -6.79% | +8.39% | +27.14% | +16.49% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,499 | 53,336 | 57,231 | 72,862 | 84,212 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,530 | 34,313 | 37,776 | 47,931 | 56,504 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.76% | -8.57% | +10.09% | +26.88% | +17.89% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.91% | 39.15% | 39.76% | 39.68% | 40.15% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,216 | 23,797 | 23,318 | 28,934 | 35,064 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,314 | 10,516 | 14,458 | 18,997 | 21,440 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.2% | -26.53% | +37.49% | +31.39% | +12.86% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 12% | 15.22% | 15.73% | 15.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -976 | -743 | -644 | -884 | -2,385 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +23.87% | +13.32% | -37.27% | -169.8% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990 | -746 | -646 | -919 | -2,524 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 3 | 2 | 35 | 139 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 121 | -77 | -127 | -241 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,366 | 9,894 | 13,737 | 17,986 | 18,814 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | -43 | -175 | 0 | 3,647 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358 | 203 | 184 | 41 | 30 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,571 | 11,676 | 13,539 | 17,521 | 19,255 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.2% | -13.96% | +15.96% | +29.41% | +9.9% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43% | 13.32% | 14.25% | 14.5% | 13.68% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,574 | 2,504 | 2,638 | 4,225 | 5,615 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,997 | 9,172 | 10,901 | 13,296 | 13,640 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | -1 | -1 | -5 | -7 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,993 | 9,171 | 10,900 | 13,291 | 13,633 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +262.99% | -8.23% | +18.85% | +21.94% | +2.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 10.46% | 11.47% | 11% | 9.69% | |||||||||
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 | 9,993 | 9,171 | 10,900 | 13,291 | 13,633 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 8.26 | 9.81 | 11.97 | 12.27 | |||||||||
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 | +262.99% | -8.23% | +18.85% | +21.94% | +2.57% | |||||||||
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 | 9 | 8.26 | 9.81 | 11.97 | 12.27 | |||||||||
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 | +262.99% | -8.23% | +18.85% | +21.94% | +2.57% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.78 | 1,110.78 | 1,110.78 | 1,110.78 | 1,110.78 | |||||||||
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 | 1,110.78 | 1,110.78 | 1,110.78 | 1,110.78 | 1,110.78 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 3.9 | 4.2 | 4.8 | 5.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +1.3% | +7.69% | +14.29% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,500 | 12,985 | 17,034 | 21,739 | 25,008 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.85% | -21.3% | +31.18% | +27.62% | +15.04% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55% | 14.81% | 17.93% | 18% | 17.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |