| 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 | 227,216 | 232,390 | 232,314 | 271,546 | 263,351 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.77% | +2.28% | -0.03% | +16.89% | -3.02% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,055 | 137,941 | 131,292 | 158,056 | 158,947 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,161 | 94,449 | 101,022 | 113,490 | 104,404 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.87% | +10.91% | +6.96% | +12.34% | -8.01% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.48% | 40.64% | 43.49% | 41.79% | 39.64% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,491 | 65,130 | 69,019 | 83,217 | 85,615 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,670 | 29,319 | 32,003 | 30,273 | 18,789 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.48% | +35.3% | +9.15% | -5.41% | -37.93% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 12.62% | 13.78% | 11.15% | 7.13% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -539 | -698 | -591 | -719 | -849 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.59% | -29.5% | +15.33% | -21.66% | -18.08% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,773 | -1,363 | -951 | -1,436 | -2,746 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234 | 665 | 360 | 717 | 1,897 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,598 | 66 | -2,461 | -2,036 | -2,537 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,533 | 28,687 | 28,951 | 27,518 | 15,403 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102 | -74 | 241 | 387 | -772 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,700 | - | - | -2,300 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,762 | 27,212 | 29,250 | 24,609 | -23,319 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +698.91% | +210.57% | +7.49% | -15.87% | -194.76% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 11.71% | 12.59% | 9.06% | -8.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,922 | 9,589 | 6,270 | 5,497 | 2,785 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,840 | 17,623 | 22,980 | 19,112 | -26,104 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383 | -140 | -286 | -388 | -342 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,223 | 17,483 | 22,694 | 18,724 | -26,446 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.04% | +686.46% | +29.81% | -17.49% | -241.24% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98% | 7.52% | 9.77% | 6.9% | -10.04% | |||||||||
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 | 2,223 | 17,483 | 22,694 | 18,724 | -26,446 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 5.26 | 6.82 | 5.62 | -7.94 | |||||||||
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 | +133.89% | +682.44% | +29.57% | -17.52% | -241.24% | |||||||||
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 | 0.67 | 5.26 | 6.81 | 5.62 | -7.94 | |||||||||
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 | +133.77% | +685.07% | +29.47% | -17.47% | -241.31% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,306 | 3,323 | 3,329 | 3,330 | 3,330 | |||||||||
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 | 3,320 | 3,326 | 3,332 | 3,334 | 3,330 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2 | 2.5 | 2.7 | 2.7 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | +25% | +8% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,276 | 34,004 | 36,841 | 36,378 | 26,382 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.65% | +29.41% | +8.34% | -1.26% | -27.48% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | |||||||||||||||||