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 | 291,926 | 322,943 | 338,792 | 398,706 | 399,879 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.9% | +10.62% | +4.91% | +17.68% | +0.29% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,378 | 147,058 | 156,770 | 192,337 | 193,338 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,548 | 175,885 | 182,022 | 206,369 | 206,541 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.09% | +13.81% | +3.49% | +13.38% | +0.08% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.94% | 54.46% | 53.73% | 51.76% | 51.65% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,017 | 145,170 | 148,896 | 168,242 | 166,779 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,531 | 30,715 | 33,126 | 38,127 | 39,762 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | +15.77% | +7.85% | +15.1% | +4.29% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 9.51% | 9.78% | 9.56% | 9.94% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,665 | -8,491 | -7,066 | -6,682 | -8,786 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.39% | -10.78% | +16.78% | +5.43% | -31.49% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,225 | -8,843 | -7,429 | -7,422 | -9,595 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560 | 352 | 363 | 740 | 809 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,659 | -2,923 | 1,768 | 17,357 | -2,477 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,207 | 19,301 | 27,828 | 48,802 | 28,499 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 118 | 187 | -33 | 175 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -951 | -105 | -63 | 730 | 200 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,108 | 15,406 | 24,854 | 45,878 | 25,324 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.42% | +27.24% | +61.33% | +84.59% | -44.8% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 4.77% | 7.34% | 11.51% | 6.33% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,733 | 5,943 | 8,726 | 14,381 | 8,386 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,375 | 10,525 | 17,352 | 48,083 | 16,922 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056 | -1,414 | -1,436 | -1,173 | -1,445 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,319 | 9,111 | 15,916 | 46,910 | 15,477 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.8% | +44.18% | +74.69% | +194.73% | -67.01% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16% | 2.82% | 4.7% | 11.77% | 3.87% | |||||||||
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 | 6,319 | 8,049 | 14,692 | 30,324 | 15,493 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | 1.77 | 3.27 | 6.82 | 3.51 | |||||||||
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 | +9.68% | +30.14% | +85.19% | +108.19% | -48.56% | |||||||||
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 | 1.36 | 1.77 | 3.27 | 6.82 | 3.51 | |||||||||
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 | +9.68% | +30.14% | +85.19% | +108.19% | -48.56% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.53 | 4,552.71 | 4,487.27 | 4,448.69 | 4,418.14 | |||||||||
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 | 4,651.53 | 4,552.71 | 4,487.27 | 4,448.69 | 4,418.14 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1 | 0.65 | 1.43 | 0.94 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +100% | -35% | +120% | -34.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,368 | 42,484 | 45,078 | 51,750 | 54,295 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +16.82% | +6.11% | +14.8% | +4.92% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 13.16% | 13.31% | 12.98% | 13.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |