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 | 167,745.97 | 184,556.74 | 202,633.85 | 239,665.01 | 303,358.26 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.78% | +10.02% | +9.79% | +18.27% | +26.58% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,745.97 | 184,556.74 | 202,633.85 | 239,665.01 | 303,358.26 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.64% | +10.02% | +9.79% | +18.27% | +26.58% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,146.59 | 131,743.71 | 148,963.58 | 182,811.26 | 195,686.29 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,599.38 | 52,813.03 | 53,670.28 | 56,853.74 | 107,671.98 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9% | +4.37% | +1.62% | +5.93% | +89.38% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.16% | 28.62% | 26.49% | 23.72% | 35.49% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.67 | -3,515.01 | -131.73 | -182.69 | -285.35 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.42% | -167.98% | +96.25% | -38.69% | -56.19% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.67 | -3,515.01 | -131.73 | -182.69 | -285.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,779.48 | 9,050.55 | 8,932.19 | 7,133.77 | 1,013.1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,067.19 | 58,348.56 | 62,470.74 | 63,804.82 | 108,399.73 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1 | 0.17 | - | 2,813.22 | 0.08 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.71 | -11,199.08 | -977.99 | -1,114.83 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,314.66 | 78,929.25 | 57,607.56 | 65,503.21 | 108,399.81 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | +37.71% | -27.01% | +13.71% | +65.49% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.17% | 42.77% | 28.43% | 27.33% | 35.73% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,932.47 | 12,380.09 | 15,121.82 | 37,527.17 | 42,855.41 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,448.01 | 153,351.32 | 42,485.74 | 27,976.04 | 65,544.4 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.34 | -1,377.28 | -2,691.22 | -3,723.68 | -8,132.83 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,403.66 | 151,974.04 | 39,794.52 | 24,252.36 | 57,411.57 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.99% | +195.65% | -73.81% | -39.06% | +136.73% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.64% | 82.35% | 19.64% | 10.12% | 18.93% | |||||||||
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 | 44,337.85 | 65,171.88 | 39,794.52 | 24,252.36 | 57,411.57 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732.69 | 1,076.98 | 657.61 | 400.78 | 948.74 | |||||||||
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 | +12.99% | +46.99% | -38.94% | -39.06% | +136.73% | |||||||||
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 | 732.69 | 1,076.98 | 657.61 | 400.78 | 948.74 | |||||||||
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 | +12.99% | +46.99% | -38.94% | -39.06% | +136.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.51 | 60.51 | 60.51 | 60.51 | 60.51 | |||||||||
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 | 60.51 | 60.51 | 60.51 | 60.51 | 60.51 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418 | 1,157.84 | 587.12 | 873.32 | 947.89 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24% | +177% | -49.29% | +48.75% | +8.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,303.88 | 60,375.81 | 60,833.27 | 63,143.81 | 112,742.82 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96% | +1.81% | +0.76% | +3.8% | +78.55% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.35% | 32.71% | 30.02% | 26.35% | 37.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,599.38 | 52,813.03 | 53,670.28 | 56,853.74 | 107,671.98 | |||||||||