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 | 7,084,864.04 | 6,180,589.09 | 7,654,802.25 | 10,235,479.96 | 11,539,141.25 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | -12.76% | +23.85% | +33.71% | +12.74% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168,059.51 | 2,087,493.13 | 3,035,343.99 | 3,526,300.12 | 5,244,863.37 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,916,804.53 | 4,093,095.95 | 4,619,458.26 | 6,709,179.83 | 6,294,277.88 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | -16.75% | +12.86% | +45.24% | -6.18% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.4% | 66.23% | 60.35% | 65.55% | 54.55% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123,961.81 | 1,888,897 | 1,990,304.61 | 2,669,866.2 | 2,995,496.89 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,842.72 | 2,204,198.95 | 2,629,153.65 | 4,039,313.63 | 3,298,781 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.56% | -21.08% | +19.28% | +53.64% | -18.33% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.42% | 35.66% | 34.35% | 39.46% | 28.59% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552,295.46 | -1,211,353.79 | -1,248,650.56 | -1,332,303.78 | -1,116,639.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | -119.33% | -3.08% | -6.7% | +16.19% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,027,110.94 | -1,775,299.33 | -1,644,706.38 | -1,667,991.85 | -1,618,745.64 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,815.49 | 563,945.53 | 396,055.82 | 335,688.08 | 502,106.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,784.36 | -444,223.14 | 174,546.07 | 263,535.96 | 422,241.3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,479,331.63 | 548,622.01 | 1,555,049.15 | 2,970,545.82 | 2,604,382.76 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.16 | 1,447.41 | 12,255.03 | 1,317.13 | 3,222.44 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,722.72 | 5,931.56 | 153,997.61 | -21,436.4 | 115,216.81 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429,881.64 | 724,080.2 | 1,783,903.28 | 2,995,995.61 | 2,658,350.28 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.7% | -78.89% | +146.37% | +67.95% | -11.27% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.41% | 11.72% | 23.3% | 29.27% | 23.04% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,805.54 | 237,822.39 | 245,062.32 | 339,110.02 | 398,893.45 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,130,076.1 | 486,257.81 | 1,538,840.96 | 2,656,885.59 | 2,259,456.84 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338,659.78 | -204,556.93 | -190,217.92 | -223,738.68 | -313,989.4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,791,416.33 | 281,700.89 | 1,348,623.04 | 2,433,146.91 | 1,945,467.44 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.74% | -89.91% | +378.74% | +80.42% | -20.04% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.4% | 4.56% | 17.62% | 23.77% | 16.86% | |||||||||
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 | 2,791,416.33 | 281,700.89 | 1,348,623.04 | 2,433,146.91 | 1,945,467.44 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147 | 14.12 | 64.49 | 116.34 | 93.02 | |||||||||
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 | +118.01% | -90.4% | +356.71% | +80.42% | -20.04% | |||||||||
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 | 147 | 14.12 | 64.49 | 116.34 | 93.02 | |||||||||
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 | +118.01% | -90.4% | +356.71% | +80.42% | -20.04% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,988.73 | 19,951.06 | 20,913.4 | 20,913.4 | 20,913.4 | |||||||||
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 | 18,988.73 | 19,951.06 | 20,913.4 | 20,913.4 | 20,913.4 | |||||||||
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 | 3,152,099.33 | 2,585,030.84 | 3,051,696.51 | 4,480,819.84 | 3,958,682.25 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.4% | -17.99% | +18.05% | +46.83% | -11.65% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.49% | 41.82% | 39.87% | 43.78% | 34.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |