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 | 25,877 | 25,776 | 25,684 | 27,655 | 27,283 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | -0.39% | -0.36% | +7.67% | -1.35% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,461 | 4,447 | 4,597 | 4,804 | 4,891 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,416 | 21,329 | 21,087 | 22,851 | 22,392 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | -0.41% | -1.13% | +8.37% | -2.01% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.76% | 82.75% | 82.1% | 82.63% | 82.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,003 | 10,386 | 10,179 | 11,199 | 9,751 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,413 | 10,943 | 10,908 | 11,652 | 12,641 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | +5.09% | -0.32% | +6.82% | +8.49% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.24% | 42.45% | 42.47% | 42.13% | 46.33% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,704 | -1,738 | -1,436 | -1,535 | -1,670 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | -2% | +17.38% | -6.89% | -8.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,788 | -1,788 | -1,471 | -1,627 | -1,856 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84 | 50 | 35 | 92 | 186 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653 | 470 | 387 | 275 | 394 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,362 | 9,675 | 9,859 | 10,392 | 11,365 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1 | -358 | 6 | -546 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691 | -385 | -107 | -300 | -23,268 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,912 | 8,672 | 9,163 | 9,324 | -17,061 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +9.61% | +5.66% | +1.76% | -282.98% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.58% | 33.64% | 35.68% | 33.72% | -62.53% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063 | 2,108 | 2,189 | 2,478 | -2,872 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,849 | 6,564 | 6,974 | 6,846 | -14,189 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145 | -164 | -173 | -180 | -178 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,704 | 6,400 | 6,801 | 6,666 | -14,367 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | +12.2% | +6.27% | -1.99% | -315.53% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.04% | 24.83% | 26.48% | 24.1% | -52.66% | |||||||||
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 | - | - | 12 | 49 | 45 | |||||||||
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 | 5,704 | 6,400 | 6,789 | 6,617 | -14,412 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.8 | 2.97 | 2.93 | -6.47 | |||||||||
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 | -5.4% | +12.1% | +6.03% | -1.19% | -320.44% | |||||||||
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 | 2.49 | 2.79 | 2.96 | 2.92 | -6.47 | |||||||||
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 | -5.4% | +12.01% | +5.99% | -1.25% | -321.51% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,284 | 2,286 | 2,287 | 2,256 | 2,229 | |||||||||
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 | 2,291 | 2,295 | 2,297 | 2,267 | 2,229 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 2.1 | 2.16 | 2.18 | 2.31 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +3.65% | +2.47% | +1.02% | +6.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,407 | 11,904 | 11,809 | 12,376 | 13,275 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | +4.36% | -0.8% | +4.8% | +7.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08% | 46.18% | 45.98% | 44.75% | 48.66% | |||||||||
EBIT |