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 | 107,413 | 107,074 | 124,493 | 123,675 | 134,598 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.4% | -0.32% | +16.27% | -0.66% | +8.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,444 | 54,808 | 64,314 | 63,935 | 65,031 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,969 | 52,266 | 60,179 | 59,740 | 69,567 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | +16.23% | +15.14% | -0.73% | +16.45% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.87% | 48.81% | 48.34% | 48.3% | 51.69% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,256 | 37,576 | 49,661 | 43,829 | 47,711 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,713 | 14,690 | 10,518 | 15,911 | 21,856 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.82% | +118.83% | -28.4% | +51.27% | +37.36% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 13.72% | 8.45% | 12.87% | 16.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,100 | 2,255 | 2,130 | 3,332 | 4,761 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.25% | -27.26% | -5.54% | +56.43% | +42.89% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,960 | -3,103 | -3,421 | -2,913 | -3,248 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,060 | 5,358 | 5,551 | 6,245 | 8,009 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035 | -2,628 | -525 | -2,173 | -707 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,778 | 14,317 | 12,123 | 17,070 | 25,910 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -801 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406 | -350 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340 | 23,090 | 10,778 | 10,112 | 25,198 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.24% | +6,891.18% | -53.32% | -6.18% | +149.19% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32% | 21.56% | 8.66% | 8.18% | 18.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948 | 4,064 | 3,187 | 2,578 | 3,649 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,288 | 19,026 | 7,591 | 7,534 | 21,549 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,345 | 3,446 | 2,635 | 25 | -1,234 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057 | 22,472 | 10,226 | 7,559 | 20,315 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.54% | +992.46% | -54.49% | -26.08% | +168.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 20.99% | 8.21% | 6.11% | 15.09% | |||||||||
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 | 77 | 88 | 350 | 591 | 717 | |||||||||
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 | 1,980 | 22,384 | 9,876 | 6,968 | 19,598 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 65.55 | 28.65 | 20.04 | 55.85 | |||||||||
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 | -92.77% | +1,053.26% | -56.3% | -30.05% | +178.75% | |||||||||
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 | 5.6 | 64.96 | 28.08 | 19.84 | 55.14 | |||||||||
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 | -92.83% | +1,061.01% | -56.77% | -29.34% | +177.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.38 | 341.5 | 344.75 | 347.75 | 350.88 | |||||||||
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 | 348.88 | 344.5 | 351.75 | 351.13 | 354.63 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,874 | 32,870 | 26,956 | 30,375 | 36,535 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.77% | +27.04% | -17.99% | +12.68% | +20.28% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa |