| 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 | 1,429,886.11 | 2,887,570.52 | 4,164,330.53 | 3,934,726.76 | 3,258,908.54 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.31% | +101.94% | +44.22% | -5.51% | -17.18% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126,524.28 | 2,339,353.33 | 3,491,679.31 | 3,323,855.69 | 2,755,379.72 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,361.83 | 548,217.19 | 672,651.22 | 610,871.07 | 503,528.82 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.26% | +80.71% | +22.7% | -9.18% | -17.57% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22% | 18.99% | 16.15% | 15.53% | 15.45% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,787.94 | 111,753.03 | 162,133.9 | 157,473.78 | 145,887.74 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,573.88 | 436,464.16 | 510,517.32 | 453,397.29 | 357,641.08 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.11% | +86.07% | +16.97% | -11.19% | -21.12% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 15.12% | 12.26% | 11.52% | 10.97% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,619.79 | -36,801.46 | -13,567.86 | -15,400.48 | -27,408.06 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.39% | -33.24% | +63.13% | -13.51% | -77.97% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,931.71 | -38,736.88 | -15,763.59 | -19,111.14 | -33,205.16 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.91 | 1,935.42 | 2,195.73 | 3,710.66 | 5,797.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,931.39 | 10,994.17 | 14,614.82 | -837.95 | 27,865.03 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,885.48 | 410,656.88 | 511,564.28 | 437,158.86 | 358,098.05 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,265.71 | -596.33 | - | - | - | |||||||||
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 | 221,151.19 | 410,060.55 | 511,564.28 | 437,158.86 | 358,098.05 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.71% | +85.42% | +24.75% | -14.54% | -18.09% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.47% | 14.2% | 12.28% | 11.11% | 10.99% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,747.73 | 18,136.96 | 30,224.05 | 57,700.27 | 48,759.67 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,403.46 | 391,923.59 | 481,340.23 | 379,458.58 | 309,338.39 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,403.46 | 391,923.59 | 481,340.23 | 379,458.58 | 309,338.39 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36% | +114.87% | +22.81% | -21.17% | -18.48% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76% | 13.57% | 11.56% | 9.64% | 9.49% | |||||||||
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 | 3,631.75 | 7,838.47 | 9,626.8 | 7,589.17 | 6,186.77 | |||||||||
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 | 178,771.71 | 384,085.12 | 471,713.43 | 371,869.41 | 303,151.62 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,313.44 | 4,771.62 | 5,860.3 | 4,619.89 | 3,766.18 | |||||||||
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 | +25.55% | +106.26% | +22.82% | -21.17% | -18.48% | |||||||||
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 | 2,308.87 | 4,771.3 | 5,860 | 4,619.89 | 3,766 | |||||||||
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 | +25.31% | +106.65% | +22.82% | -21.16% | -18.48% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.28 | 80.49 | 80.49 | 80.49 | 80.49 | |||||||||
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 | 77.28 | 80.49 | 80.49 | 80.49 | 80.49 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.3 | 1,739.13 | 3,043.48 | 2,305 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | +75% | -24.26% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,186.03 | 541,686.09 | 613,032 | 554,439.46 | 459,905.42 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.22% | +84.76% | +13.17% | -9.56% | -17.05% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 18.76% | 14.72% | 14.09% | 14.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,573.88 | 436,464.16 | 510,517.32 | 453,397.29 | 357,641.08 | |||||||||