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 | 33,190 | 31,448 | 33,387 | 35,263 | 38,932 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.15% | -5.25% | +6.17% | +5.62% | +10.4% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,964 | 19,373 | 20,313 | 21,702 | 22,829 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,226 | 12,075 | 13,074 | 13,561 | 16,103 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | -1.24% | +8.27% | +3.72% | +18.74% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.84% | 38.4% | 39.16% | 38.46% | 41.36% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271 | 9,968 | 10,062 | 9,835 | 11,285 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955 | 2,107 | 3,012 | 3,726 | 4,818 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99% | +7.77% | +42.95% | +23.71% | +29.31% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 6.7% | 9.02% | 10.57% | 12.38% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 85 | 237 | 341 | 179 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.16% | +93.18% | +178.82% | +43.88% | -47.51% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65 | -56 | -6 | -39 | -182 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109 | 141 | 243 | 380 | 361 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736 | 1,338 | 1,409 | 1,300 | 1,732 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735 | 3,530 | 4,658 | 5,367 | 6,729 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167 | 53 | 1,857 | 296 | 486 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,202 | 3,009 | 6,215 | 5,528 | 7,078 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.73% | +36.65% | +106.55% | -11.05% | +28.04% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 9.57% | 18.62% | 15.68% | 18.18% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892 | 915 | 1,625 | 1,178 | 1,864 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310 | 2,094 | 4,590 | 4,350 | 5,214 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | - | -3 | -6 | -61 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,312 | 2,094 | 4,587 | 4,344 | 5,153 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.29% | +59.6% | +119.05% | -5.3% | +18.62% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 6.66% | 13.74% | 12.32% | 13.24% | |||||||||
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 | 1,312 | 2,094 | 4,587 | 4,344 | 5,153 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.65 | 1.41 | 1.34 | 1.59 | |||||||||
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 | +34.29% | +59.6% | +119.05% | -5.3% | +18.62% | |||||||||
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 | 0.4 | 0.65 | 1.41 | 1.34 | 1.59 | |||||||||
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 | +34.81% | +59.6% | +119.05% | -5.3% | +18.62% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,244.18 | 3,244.18 | 3,244.18 | 3,244.18 | 3,244.18 | |||||||||
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 | 3,244.18 | 3,244.18 | 3,244.18 | 3,244.18 | 3,244.18 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.26 | 0.57 | 0.54 | 0.64 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +56.97% | +118.53% | -5.3% | +18.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,556 | 3,660 | 4,499 | 5,113 | 6,923 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.47% | +2.92% | +22.92% | +13.65% | +35.4% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71% | 11.64% | 13.48% | 14.5% | 17.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |