| 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 | 33,346 | 19,216 | 46,660 | 80,575 | 57,861 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.06% | -42.37% | +142.82% | +72.69% | -28.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,164 | 12,422 | 23,724 | 40,977 | 29,668 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,182 | 6,794 | 22,936 | 39,598 | 28,193 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.02% | -58.02% | +237.59% | +72.65% | -28.8% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.53% | 35.36% | 49.16% | 49.14% | 48.73% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,747 | 8,383 | 9,880 | 12,275 | 11,763 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,435 | -1,589 | 13,056 | 27,323 | 16,430 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.14% | -121.37% | +921.65% | +109.28% | -39.87% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.3% | -8.27% | 27.98% | 33.91% | 28.4% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612 | -706 | -851 | -610 | -368 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | -15.36% | -20.54% | +28.32% | +39.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778 | -806 | -884 | -805 | -780 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166 | 100 | 33 | 195 | 412 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491 | 317 | 142 | 212 | 18 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,314 | -1,978 | 12,347 | 26,925 | 16,080 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966 | 549 | 486 | 1,077 | 228 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405 | -856 | -776 | -25 | -20 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,524 | -3,140 | 12,712 | 28,228 | 16,288 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | -132.97% | +504.84% | +122.06% | -42.3% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.56% | -16.34% | 27.24% | 35.03% | 28.15% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,267 | -485 | 4,633 | 9,548 | 5,331 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,257 | -2,655 | 8,079 | 18,680 | 10,957 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68 | -46 | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,189 | -2,701 | 8,079 | 18,680 | 10,957 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.9% | -137.57% | +399.11% | +131.22% | -41.34% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | -14.06% | 17.31% | 23.18% | 18.94% | |||||||||
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 | - | 6 | 19 | 60 | 35 | |||||||||
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 | 7,189 | -2,707 | 8,060 | 18,620 | 10,922 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | -2.51 | 6.09 | 14.62 | 9.08 | |||||||||
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 | +19.96% | -139.03% | +342.4% | +140.11% | -37.87% | |||||||||
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 | 6.4 | -2.51 | 6.07 | 14.57 | 9.06 | |||||||||
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 | +20.3% | -139.24% | +341.73% | +140.03% | -37.82% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117.26 | 1,078.03 | 1,324.19 | 1,274.03 | 1,202.76 | |||||||||
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 | 1,123.54 | 1,078.03 | 1,328.15 | 1,278.16 | 1,205.68 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.67 | 1.75 | 4.49 | 4.61 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | +24.63% | +4.79% | +156.57% | +2.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,746 | 4,800 | 20,274 | 34,916 | 24,753 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.36% | -65.08% | +322.38% | +72.22% | -29.11% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.22% | 24.98% | 43.45% | 43.33% | 42.78% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||