| 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 | 82,974 | 102,717 | 110,472 | 117,074 | 114,733 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | +23.79% | +7.55% | +5.98% | -2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,824 | 61,994 | 67,192 | 71,123 | 64,964 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,150 | 40,723 | 43,280 | 45,951 | 49,769 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.71% | +35.07% | +6.28% | +6.17% | +8.31% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.34% | 39.65% | 39.18% | 39.25% | 43.38% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,585 | 27,604 | 29,742 | 31,386 | 27,771 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,565 | 13,119 | 13,538 | 14,565 | 21,998 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | +24.17% | +3.19% | +7.59% | +51.03% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 12.77% | 12.25% | 12.44% | 19.17% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,506 | -4,452 | -4,160 | -4,784 | -6,419 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.96% | -77.65% | +6.56% | -15% | -34.18% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,854 | -5,041 | -5,027 | -5,679 | -7,289 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348 | 589 | 867 | 895 | 870 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420 | 616 | -706 | 424 | -2,267 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,479 | 9,283 | 8,672 | 10,205 | 13,312 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131 | -353 | -8 | 992 | 193 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264 | 784 | -201 | -804 | -60 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,261 | 8,458 | 7,628 | 10,976 | 11,968 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.91% | +16.49% | -9.81% | +43.89% | +9.04% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75% | 8.23% | 6.9% | 9.38% | 10.43% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993 | 1,858 | 1,732 | 1,937 | 3,672 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,268 | 6,747 | 6,103 | 9,482 | 21,992 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,401 | -2,589 | -1,927 | -1,481 | -4,204 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,867 | 4,158 | 4,176 | 8,001 | 17,788 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.53% | +7.53% | +0.43% | +91.59% | +122.32% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 4.05% | 3.78% | 6.83% | 15.5% | |||||||||
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 | 3,867 | 4,011 | 3,969 | 7,558 | 4,092 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.85 | 0.82 | 1.52 | 0.82 | |||||||||
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 | +78.49% | +3.72% | -2.49% | +84.34% | -45.9% | |||||||||
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 | 0.82 | 0.85 | 0.82 | 1.52 | 0.82 | |||||||||
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 | +78.49% | +3.72% | -2.49% | +84.34% | -45.9% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,743 | 4,743 | 4,813 | 4,972 | 4,976 | |||||||||
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 | 4,743 | 4,743 | 4,813 | 4,972 | 4,976 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.64 | 0.7 | 0.77 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | 0% | +6.67% | +9.38% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,186 | 32,935 | 34,406 | 34,231 | 38,224 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.51% | +36.17% | +4.47% | -0.51% | +11.66% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||