| 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 | 15,444,775 | 11,869,221 | 15,151,663 | 18,579,927 | 18,649,065 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | -23.15% | +27.66% | +22.63% | +0.37% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,295,060 | 10,330,029 | 13,340,730 | 15,951,568 | 15,632,939 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,149,715 | 1,539,192 | 1,810,933 | 2,628,359 | 3,016,126 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | -28.4% | +17.65% | +45.14% | +14.75% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 12.97% | 11.95% | 14.15% | 16.17% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653,451 | 1,410,422 | 1,675,180 | 1,712,732 | 1,860,197 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496,264 | 128,770 | 135,753 | 915,627 | 1,155,929 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.33% | -74.05% | +5.42% | +574.48% | +26.24% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 1.08% | 0.9% | 4.93% | 6.2% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152 | 7,214 | 47,080 | 51,038 | 118,396 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.94% | +4,646.05% | +552.62% | +8.41% | +131.98% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,117 | -69,671 | -34,964 | -30,016 | -36,885 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,269 | 76,885 | 82,044 | 81,054 | 155,281 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581,900 | -35,771 | 615,993 | 773,052 | 1,061,461 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078,316 | 100,213 | 798,826 | 1,739,717 | 2,335,786 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,193 | 5,318 | 3,893 | 2,585 | 2,450 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381 | 18,111 | -41,432 | -4,875 | -2,736 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124,287 | 123,642 | 761,287 | 1,737,427 | 2,335,500 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.86% | -89% | +515.72% | +128.22% | +34.42% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 1.04% | 5.02% | 9.35% | 12.52% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,778 | 164,771 | 126,356 | 263,147 | 322,798 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816,971 | -37,864 | 634,931 | 1,474,280 | 2,012,702 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,299 | 40,109 | -23,583 | -147,705 | -170,267 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739,672 | 2,245 | 611,348 | 1,326,575 | 1,842,435 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -99.7% | +27,131.54% | +116.99% | +38.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79% | 0.02% | 4.03% | 7.14% | 9.88% | |||||||||
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 | 776,210 | -1,020 | 611,348 | 1,326,575 | 1,842,435 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.05 | -0.21 | 126.84 | 275.24 | 382.27 | |||||||||
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 | +27.04% | -100.13% | +60,036.36% | +116.99% | +38.89% | |||||||||
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 | 161.05 | -0.21 | 126.84 | 275.24 | 382.27 | |||||||||
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 | +27.04% | -100.13% | +60,036.36% | +116.99% | +38.89% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | |||||||||
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 | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61 | 15.5 | 51 | 110 | 172 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.61% | -74.59% | +229.03% | +115.69% | +56.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979,080 | 585,885 | 603,040 | 1,393,719 | 1,630,170 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.83% | -40.16% | +2.93% | +131.12% | +16.97% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 4.94% | 3.98% | 7.5% | 8.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496,264 | 128,770 | 135,753 | 915,627 | 1,155,929 | |||||||||