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 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,470 | 63,642 | 83,223 | 137,956 | 94,227 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.86% | -18.9% | +30.77% | +65.77% | -31.7% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,321 | 53,974 | 73,848 | 127,178 | 81,447 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,149 | 9,668 | 9,375 | 10,778 | 12,780 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | -4.74% | -3.03% | +14.97% | +18.57% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 15.19% | 11.26% | 7.81% | 13.56% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,599 | -2,327 | -2,333 | -2,628 | -3,524 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189 | 710 | 68 | -510 | -775 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,027 | 8,230 | 7,313 | 8,000 | 9,108 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105 | 22 | - | -363 | -244 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147 | 8 | 1,765 | 1,940 | 468 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,312 | 5,463 | 5,378 | 8,677 | 7,416 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.42% | +26.69% | -1.56% | +61.34% | -14.53% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836 | 1,841 | 1,620 | 3,523 | 2,778 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,476 | 3,622 | 3,850 | 3,263 | 4,263 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,302 | -1,012 | -661 | -1,581 | -825 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174 | 2,610 | 3,189 | 1,682 | 3,438 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.6% | +20.06% | +22.18% | -47.26% | +104.4% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 4.1% | 3.83% | 1.22% | 3.65% | |||||||||||
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 | - | - | 71 | 123 | 182 | |||||||||||
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 | 2,174 | 2,610 | 3,026 | 3,450 | 3,631 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.26 | 0.3 | 0.34 | 0.36 | |||||||||||
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 | -54.6% | +20.08% | +15.96% | +14.03% | +5.26% | |||||||||||
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 | 0.21 | 0.26 | 0.3 | 0.34 | 0.36 | |||||||||||
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 | -55.32% | +22.27% | +15.96% | +14.03% | +5.26% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,166.33 | 10,164.61 | 10,162.57 | 10,160.54 | 10,159.41 | |||||||||||
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 | 10,166.33 | 10,164.61 | 10,162.57 | 10,160.54 | 10,159.41 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.36 | 0.38 | 0.4 | 0.43 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.14% | +9.15% | +6.15% | +5.26% | +7.5% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,899 | 15,011 | 13,976 | 16,948 | 17,400 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.09% | -5.59% | -6.89% | +21.27% | +2.67% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.26% | 23.59% | 16.79% | 12.29% | 18.47% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,149 | 9,668 | 9,375 | 10,778 | 12,780 | |||||||||||