| 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 | 1,128,459.88 | 1,849,115.53 | 1,893,401.22 | 2,283,967.48 | 2,176,431.53 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.91% | +63.86% | +2.39% | +20.63% | -4.71% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494,966.17 | 821,451.54 | 805,806.95 | 1,251,270.17 | 1,124,562.48 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633,493.7 | 1,027,663.99 | 1,087,594.27 | 1,032,697.31 | 1,051,869.05 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.99% | +62.22% | +5.83% | -5.05% | +1.86% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.14% | 55.58% | 57.44% | 45.22% | 48.33% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,957.84 | 309,084.94 | 343,431.72 | 385,497.45 | 400,434.9 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,535.86 | 718,579.05 | 744,162.54 | 647,199.86 | 651,434.16 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.22% | +88.34% | +3.56% | -13.03% | +0.65% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81% | 38.86% | 39.3% | 28.34% | 29.93% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.84 | -1,781.16 | -3,834.92 | 6,710.77 | 9,398.45 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.12% | -244.95% | -115.3% | +274.99% | +40.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,827.75 | -7,503.34 | -8,231.08 | -7,507.54 | -9,665.29 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,056.59 | 5,722.18 | 4,396.16 | 14,218.31 | 19,063.73 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,896.1 | -62,133.07 | 21,611.78 | -17,072.82 | -707.68 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,868.6 | 654,664.82 | 761,939.4 | 636,837.81 | 660,124.92 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,544.82 | -8,860.96 | 32,882.67 | 827.88 | 13,346.05 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.31 | -4,270.74 | -57,350.27 | -11,492.31 | -3,883.95 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382,031.28 | 657,152.01 | 738,623.43 | 626,173.38 | 671,095.78 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.65% | +72.02% | +12.4% | -15.22% | +7.17% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.85% | 35.54% | 39.01% | 27.42% | 30.83% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,588.58 | 131,449.11 | 152,820.55 | 94,826.67 | 131,389.28 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,442.7 | 525,702.91 | 595,779.44 | 542,566.23 | 539,706.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.35 | -7,943.38 | -16,314.85 | -4,730.66 | -4,058.54 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,030.35 | 517,759.53 | 579,464.58 | 537,835.57 | 535,647.96 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.49% | +72% | +11.92% | -7.18% | -0.41% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68% | 28% | 30.6% | 23.55% | 24.61% | |||||||||
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 | 301,030.35 | 517,759.53 | 569,488.02 | 526,616.04 | 535,647.96 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,984.68 | 3,408.6 | 3,744.01 | 3,489.4 | 3,580.26 | |||||||||
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 | +22.53% | +71.75% | +9.84% | -6.8% | +2.6% | |||||||||
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 | 1,952.26 | 3,347.88 | 3,727.11 | 3,483.81 | 3,574.29 | |||||||||
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 | +20.53% | +71.49% | +11.33% | -6.53% | +2.6% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.68 | 151.9 | 152.11 | 150.92 | 149.61 | |||||||||
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 | 152.43 | 152.72 | 152.82 | 151.16 | 149.86 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 476.19 | |||||||||
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 | 535,255.48 | 892,428.85 | 958,322.28 | 873,589.88 | 897,261.49 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.6% | +66.73% | +7.38% | -8.84% | +2.71% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | |||||||||||||||||