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 | 807,416.42 | 935,919.77 | 1,214,682.04 | 1,669,476.72 | 1,154,223.64 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.64% | +15.92% | +29.78% | +37.44% | -30.86% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513,292.64 | 577,034.94 | 679,485.44 | 741,652.22 | 712,204.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,123.79 | 358,884.82 | 535,196.6 | 927,824.5 | 442,019.18 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.59% | +22.02% | +49.13% | +73.36% | -52.36% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.43% | 38.35% | 44.06% | 55.58% | 38.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,831.6 | 119,549.64 | 136,089.83 | 165,939.69 | 176,581.73 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,292.19 | 239,335.18 | 399,106.78 | 761,884.81 | 265,437.46 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.96% | +32.02% | +66.76% | +90.9% | -65.16% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45% | 25.57% | 32.86% | 45.64% | 23% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,071.06 | -4,484 | -718.63 | 11,934 | 25,622 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.03% | +55.48% | +83.97% | +1,760.65% | +114.7% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,490.31 | -6,505 | -3,281.63 | -1,667 | -1,084 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419.26 | 2,021 | 2,563 | 13,601 | 26,706 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,406.28 | -19,812.7 | 15,164.66 | 7,035.05 | -1,867.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,814.85 | 215,038.48 | 413,552.8 | 780,853.86 | 289,192.26 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014 | -663 | 1,339 | -1,013 | 9,617 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,062 | -324 | -21 | -9 | -1,016 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,965.44 | 209,655.25 | 420,439.76 | 742,629.37 | 305,900.26 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.79% | +45.63% | +100.54% | +76.63% | -58.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.83% | 22.4% | 34.61% | 44.48% | 26.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,328.43 | 43,629.66 | 103,547.9 | 186,402.28 | 41,751.01 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,637.01 | 166,025.59 | 316,891.86 | 556,227.09 | 264,149.25 | |||||||||
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 | 104,637.01 | 166,025.59 | 316,891.86 | 556,227.09 | 264,149.25 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.51% | +58.67% | +90.87% | +75.53% | -52.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 17.74% | 26.09% | 33.32% | 22.89% | |||||||||
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 | 246.86 | 391.61 | 747.06 | 1,311.16 | 637.36 | |||||||||
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 | 104,390.15 | 165,633.99 | 316,144.8 | 554,915.94 | 263,511.89 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,409.6 | 3,822.48 | 7,292.04 | 12,798.26 | 6,241.33 | |||||||||
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 | +20.39% | +58.64% | +90.77% | +75.51% | -51.23% | |||||||||
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 | 2,409.6 | 3,822 | 7,292 | 12,798 | 6,241 | |||||||||
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 | +20.39% | +58.62% | +90.79% | +75.51% | -51.23% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.32 | 43.33 | 43.35 | 43.36 | 42.22 | |||||||||
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 | 43.32 | 43.33 | 43.35 | 43.36 | 42.22 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 580 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,557.19 | 351,461.18 | 543,887.78 | 881,492.81 | 398,846.46 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.73% | +34.37% | +54.75% | +62.07% | -54.75% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.39% | 37.55% | 44.78% | 52.8% | 34.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,292.19 | 239,335.18 | 399,106.78 | 761,884.81 | 265,437.46 | |||||||||