期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,372 | 246,111 | 422,230 | 416,609 | 420,506 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.37% | +58.4% | +71.56% | -1.33% | +0.94% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,911 | 44,626 | 88,949 | 108,752 | 88,262 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,461 | 201,485 | 333,281 | 307,857 | 332,244 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | +68.66% | +65.41% | -7.63% | +7.92% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.89% | 81.87% | 78.93% | 73.9% | 79.01% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,833 | 108,286 | 142,746 | 142,853 | 145,626 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,628 | 93,199 | 190,535 | 165,004 | 186,618 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.67% | +177.15% | +104.44% | -13.4% | +13.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.64% | 37.87% | 45.13% | 39.61% | 44.38% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905 | 1,006 | 1,958 | 5,485 | 7,056 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.9% | +11.16% | +94.63% | +180.13% | +28.64% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,546 | -3,185 | -3,080 | -2,404 | -2,784 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,451 | 4,191 | 5,038 | 7,889 | 9,840 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249 | 1,656 | 2,386 | 2,651 | 1,504 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,782 | 95,861 | 194,879 | 173,140 | 195,178 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | -40 | -109 | -166 | -5,202 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,907 | 95,821 | 194,770 | 172,974 | 189,976 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.24% | +174.5% | +103.26% | -11.19% | +9.83% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 38.93% | 46.13% | 41.52% | 45.18% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,951 | 25,514 | 53,093 | 48,884 | 51,994 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,956 | 70,307 | 141,677 | 124,090 | 137,982 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13 | 23 | -247 | -46 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,956 | 70,320 | 141,700 | 123,843 | 137,936 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.12% | +181.78% | +101.51% | -12.6% | +11.38% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06% | 28.57% | 33.56% | 29.73% | 32.8% | |||||||||
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 | 24,956 | 70,320 | 141,700 | 123,843 | 137,936 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1.58 | 3.03 | 2.6 | 2.9 | |||||||||
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 | -59.12% | +181.78% | +92.66% | -14.2% | +11.41% | |||||||||
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 | 0.56 | 1.57 | 3.03 | 2.6 | 2.9 | |||||||||
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 | -59.12% | +180.88% | +92.99% | -14.19% | +11.54% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,647.46 | 44,647.46 | 46,697.16 | 47,566.76 | 47,553.28 | |||||||||
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 | 44,647.46 | 44,647.46 | 46,697.16 | 47,566.76 | 47,553.28 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.24 | 1.28 | 1.13 | 1.32 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.66% | -35.5% | +424.8% | -11.54% | +15.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,594 | 156,553 | 252,348 | 234,358 | 261,012 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.12% | +69.07% | +61.19% | -7.13% | +11.37% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.6% | 63.61% | 59.77% | 56.25% | 62.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,628 | 93,199 | 190,535 | 165,004 | 186,618 | |||||||||