| 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 | 11,030,044.79 | 11,936,381.98 | 12,840,734.35 | 9,856,136.06 | 9,241,419.37 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.11% | +8.22% | +7.58% | -23.24% | -6.24% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,227,578.62 | 9,022,987.49 | 9,149,722.13 | 6,554,074.68 | 6,389,813.27 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,802,466.17 | 2,913,394.49 | 3,691,012.22 | 3,302,061.37 | 2,851,606.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86% | +3.96% | +26.69% | -10.54% | -13.64% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41% | 24.41% | 28.74% | 33.5% | 30.86% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900,060.08 | 1,649,243.15 | 2,359,810.83 | 3,024,114.25 | 2,883,779.81 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902,406.09 | 1,264,151.34 | 1,331,201.39 | 277,947.12 | -32,173.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +644.33% | +40.09% | +5.3% | -79.12% | -111.58% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 10.59% | 10.37% | 2.82% | -0.35% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,152.4 | 64,903.37 | 8,532.91 | 75,269.06 | 341,532.64 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | -53.02% | -86.85% | +782.1% | +353.75% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,527.1 | -50,839 | -101,841.42 | -78,256.47 | -80,252.54 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,679.51 | 115,742.37 | 110,374.33 | 153,525.53 | 421,785.18 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440,156.69 | -79,776.89 | 4,730,619.18 | 805,760.4 | -315,420.61 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600,401.81 | 1,249,277.82 | 6,070,353.48 | 1,158,976.58 | -6,061.67 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,658.6 | -5,979.87 | -7,181.07 | 7,530.19 | 12,064.62 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 26,020.16 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563,135.27 | 3,702,417.49 | 6,436,822.69 | 6,201,328.55 | -46,771 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.06% | +557.47% | +73.85% | -3.66% | -100.75% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 31.02% | 50.13% | 62.92% | -0.51% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,569.24 | 345,944.57 | 416,996.89 | 750,841.63 | 199,709.18 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,343,106.37 | 1,717,376.47 | 6,019,825.8 | 5,462,058.45 | -239,979.95 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827,072.06 | 340,822.63 | -360,664.69 | -18,048.5 | 99,209.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,516,034.31 | 2,058,199.11 | 5,659,161.11 | 5,444,009.96 | -140,770.15 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.17% | +235.76% | +174.96% | -3.8% | -102.59% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74% | 17.24% | 44.07% | 55.23% | -1.52% | |||||||||
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 | 1,123,638.09 | 3,697,295.56 | 5,659,161.11 | 5,432,438.42 | -147,270.39 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92 | 66.6 | 96.06 | 89.2 | -2.42 | |||||||||
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 | +104.29% | +234.3% | +44.23% | -7.13% | -102.71% | |||||||||
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 | 19.92 | 66.6 | 96.06 | 89.2 | -2.42 | |||||||||
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 | +104.29% | +234.3% | +44.23% | -7.13% | -102.71% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,400.63 | 55,513.59 | 58,914.54 | 60,899.14 | 60,949.81 | |||||||||
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 | 56,400.63 | 55,513.59 | 58,914.54 | 60,899.14 | 60,949.81 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10 | 4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325,841.77 | 1,640,511.71 | 1,844,187.89 | 792,792.38 | 501,093.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.82% | +23.73% | +12.42% | -57.01% | -36.79% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | 13.74% | 14.36% | 8.04% | 5.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902,406.09 | 1,264,151.34 | 1,331,201.39 | 277,947.12 | -32,173.7 | |||||||||