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 | 139,365 | 94,005 | 155,067 | 235,916 | 194,799 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.73% | -32.55% | +64.96% | +52.14% | -17.43% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,613 | 51,756 | 91,483 | 144,225 | 118,268 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,752 | 42,249 | 63,584 | 91,691 | 76,531 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.11% | -29.29% | +50.5% | +44.2% | -16.53% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.87% | 44.94% | 41% | 38.87% | 39.29% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,274 | 46,501 | 47,497 | 49,686 | 49,567 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,478 | -4,252 | 16,087 | 42,005 | 26,964 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.35% | -140.58% | +478.34% | +161.11% | -35.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | -4.52% | 10.37% | 17.81% | 13.84% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -798 | -697 | -712 | -516 | -469 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | +12.66% | -2.15% | +27.53% | +9.11% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -798 | -697 | -712 | -516 | -469 | |||||||||
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 | 5,286 | -472 | 5,657 | 8,585 | 5,131 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,966 | -5,421 | 21,032 | 50,074 | 31,626 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367 | 760 | 1,021 | 550 | 138 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,797 | -2,792 | -414 | -950 | -2,180 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,536 | -7,453 | 21,639 | 49,674 | 29,584 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.09% | -234.63% | +390.34% | +129.56% | -40.44% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97% | -7.93% | 13.95% | 21.06% | 15.19% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,691 | -1,892 | 5,950 | 14,066 | 8,173 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845 | -5,561 | 15,689 | 35,608 | 21,411 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79 | 18 | -64 | -143 | -42 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,924 | -5,543 | 15,625 | 35,465 | 21,369 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.28% | -289.57% | +381.89% | +126.98% | -39.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | -5.9% | 10.08% | 15.03% | 10.97% | |||||||||
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 | 2,924 | -5,543 | 15,625 | 35,465 | 21,369 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | -2.96 | 8.16 | 18.37 | 11.41 | |||||||||
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 | -80.11% | -290.79% | +375.12% | +125.21% | -37.88% | |||||||||
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 | 1.54 | -2.96 | 8.14 | 18.28 | 11.36 | |||||||||
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 | -80.1% | -292.48% | +374.61% | +124.57% | -37.86% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,882 | 1,870 | 1,916 | 1,931 | 1,873 | |||||||||
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 | 1,895 | 1,870 | 1,920 | 1,940 | 1,880 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 5.16 | 5.31 | 5.68 | 6.04 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +8.4% | +2.91% | +6.97% | +6.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,024 | 13,131 | 33,632 | 57,447 | 42,177 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72% | -54.76% | +156.13% | +70.81% | -26.58% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |