| 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 | 70,398 | 50,151 | 77,673 | 114,417 | 79,255 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | -28.76% | +54.88% | +47.31% | -30.73% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,121 | 42,017 | 69,252 | 103,113 | 66,518 | |||||||||||
| |||||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,277 | 8,134 | 8,421 | 11,304 | 12,737 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.17% | -33.75% | +3.53% | +34.24% | +12.68% | |||||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.44% | 16.22% | 10.84% | 9.88% | 16.07% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,063 | -2,106 | -1,841 | -3,032 | -4,279 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482 | -329 | -186 | 1,844 | 686 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,987 | 6,073 | 6,729 | 10,484 | 10,786 | |||||||||||
投資売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137 | -12 | -501 | -1,562 | 489 | |||||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164 | 11,636 | 7,178 | 11,216 | 5,979 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,392 | 17,324 | 13,277 | 17,609 | -19,026 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.69% | +66.71% | -23.36% | +32.63% | -208.05% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,101 | 1,776 | 2,390 | 2,613 | 1,156 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,235 | 15,537 | 10,887 | 14,996 | -20,182 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54 | 61 | 75 | 130 | -324 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,181 | 15,598 | 10,962 | 15,126 | -20,506 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.65% | +117.21% | -29.72% | +37.99% | -235.57% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 31.1% | 14.11% | 13.22% | -25.87% | |||||||||||
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 | 675 | 488 | 740 | 577 | 553 | |||||||||||
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 | 6,562 | 15,121 | 10,222 | 14,549 | -21,059 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62 | 36 | 24.33 | 34.62 | -50.11 | |||||||||||
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 | -63.16% | +130.45% | -32.41% | +42.31% | -244.74% | |||||||||||
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 | 15.61 | 35.97 | 24.3 | 34.6 | -50.11 | |||||||||||
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 | -63.16% | +130.51% | -32.45% | +42.39% | -244.84% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.08 | 420.06 | 420.15 | 420.21 | 420.23 | |||||||||||
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 | 420.49 | 420.36 | 420.38 | 420.44 | 420.51 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5 | 11.5 | 12.5 | 13.5 | - | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +9.52% | +8.7% | +8% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,542 | 15,156 | 15,718 | 20,253 | 21,616 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.33% | -18.26% | +3.71% | +28.85% | +6.73% | |||||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.34% | 30.22% | 20.24% | 17.7% | 27.27% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,277 | 8,134 | 8,421 | 11,304 | 12,737 | |||||||||||