期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,074 | 124,493 | 123,675 | 134,598 | 133,125 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32% | +16.27% | -0.66% | +8.83% | -1.09% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,808 | 64,153 | 63,867 | 64,778 | 66,007 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,266 | 60,340 | 59,808 | 69,820 | 67,118 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | +15.45% | -0.88% | +16.74% | -3.87% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.81% | 48.47% | 48.36% | 51.87% | 50.42% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,576 | 49,661 | 43,829 | 47,711 | 45,753 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,690 | 10,679 | 15,979 | 22,109 | 21,365 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.83% | -27.3% | +49.63% | +38.36% | -3.37% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 8.58% | 12.92% | 16.43% | 16.05% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,255 | 2,130 | 3,332 | 4,761 | 5,138 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.26% | -5.54% | +56.43% | +42.89% | +7.92% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,103 | -3,421 | -2,913 | -3,248 | -2,824 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,358 | 5,551 | 6,245 | 8,009 | 7,962 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,628 | -711 | -6,675 | -666 | 2,506 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,317 | 12,098 | 12,636 | 26,204 | 29,009 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350 | -161 | -68 | -253 | -95 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,090 | 10,778 | 10,112 | 25,198 | 28,622 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,891.18% | -53.32% | -6.18% | +149.19% | +13.59% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 8.66% | 8.18% | 18.72% | 21.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,064 | 3,187 | 2,578 | 3,649 | 4,447 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,026 | 7,591 | 7,534 | 21,549 | 24,175 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,446 | 2,635 | 25 | -1,234 | -415 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,472 | 10,226 | 7,559 | 20,315 | 23,760 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +992.46% | -54.49% | -26.08% | +168.75% | +16.96% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 8.21% | 6.11% | 15.09% | 17.85% | |||||||||
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 | 88 | 350 | 591 | 717 | 588 | |||||||||
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 | 22,384 | 9,876 | 6,968 | 19,598 | 23,172 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.55 | 28.65 | 20.04 | 55.85 | 66.44 | |||||||||
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 | +1,053.26% | -56.3% | -30.05% | +178.75% | +18.96% | |||||||||
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 | 64.96 | 28.08 | 19.84 | 55.14 | 65.95 | |||||||||
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 | +1,061.01% | -56.77% | -29.34% | +177.92% | +19.61% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.5 | 344.75 | 347.75 | 350.88 | 348.75 | |||||||||
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 | 344.5 | 351.75 | 351.13 | 354.63 | 349.75 | |||||||||
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 | 32,870 | 27,117 | 30,704 | 37,017 | 35,993 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.04% | -17.5% | +13.23% | +20.56% | -2.77% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.7% | 21.78% | 24.83% | 27.5% | 27.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,690 | 10,679 | 15,979 | 22,109 | 21,365 | |||||||||