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 | 59,149 | 78,598 | 87,327 | 68,902 | 65,260 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | +32.88% | +11.11% | -21.1% | -5.29% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,383 | 59,091 | 66,697 | 52,506 | 48,506 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,766 | 19,507 | 20,630 | 16,396 | 16,754 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | +32.11% | +5.76% | -20.52% | +2.18% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96% | 24.82% | 23.62% | 23.8% | 25.67% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,624 | 12,040 | 13,774 | 13,555 | 13,890 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,142 | 7,467 | 6,856 | 2,841 | 2,864 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36% | +137.65% | -8.18% | -58.56% | +0.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 9.5% | 7.85% | 4.12% | 4.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201 | -249 | -277 | -415 | -415 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.63% | -23.88% | -11.24% | -49.82% | 0% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -557 | -506 | -631 | -868 | -936 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356 | 257 | 354 | 453 | 521 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -785 | 779 | -4,671 | -315 | 509 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156 | 7,997 | 1,908 | 2,111 | 2,958 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 129 | 250 | 43 | 35 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,368 | -103 | -375 | 6 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,562 | 7,448 | 1,190 | 1,420 | 2,069 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.3% | +576.82% | -84.02% | +19.33% | +45.7% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64% | 9.48% | 1.36% | 2.06% | 3.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91 | 1,430 | 1,581 | 1,041 | 616 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,075 | 5,982 | -391 | 379 | 1,453 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | -459 | -236 | -154 | -155 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,060 | 5,523 | -627 | 225 | 1,298 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.59% | +621.04% | -111.35% | +135.89% | +476.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | 7.03% | -0.72% | 0.33% | 1.99% | |||||||||
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 | -1,456 | 5,559 | -627 | 225 | 1,298 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.59 | 6.05 | -0.7 | 0.25 | 1.45 | |||||||||
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 | -158.8% | +481.8% | -111.49% | +136.25% | +476.97% | |||||||||
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 | -1.59 | 6.04 | -0.7 | 0.25 | 1.45 | |||||||||
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 | -158.97% | +481.02% | -111.59% | +135.71% | +480% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.48 | 918.48 | 901.75 | 892.64 | 892.52 | |||||||||
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 | 920.24 | 920.49 | 901.75 | 895.08 | 894.97 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 3.4 | 3.4 | 3.4 | 2.25 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.03% | 0% | 0% | -33.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,013 | 10,594 | 10,229 | 6,186 | 6,244 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +51.06% | -3.45% | -39.52% | +0.94% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 13.48% | 11.71% | 8.98% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,142 | 7,467 | 6,856 | 2,841 | 2,864 | |||||||||