| 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 | 231,074 | 240,953 | 257,891 | 278,783 | 298,855 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.09% | +4.28% | +7.03% | +8.1% | +7.2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,337 | 186,105 | 201,055 | 217,216 | 231,619 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,737 | 54,848 | 56,836 | 61,567 | 67,236 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.98% | +4% | +3.62% | +8.32% | +9.21% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 22.76% | 22.04% | 22.08% | 22.5% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,470 | 38,875 | 39,872 | 43,200 | 46,552 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,267 | 15,973 | 16,964 | 18,367 | 20,684 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.37% | +20.4% | +6.2% | +8.27% | +12.62% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74% | 6.63% | 6.58% | 6.59% | 6.92% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233 | 234 | 238 | 269 | 437 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | +0.43% | +1.71% | +13.03% | +62.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79 | -65 | -58 | -49 | -45 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312 | 299 | 296 | 318 | 482 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455 | 195 | 944 | 767 | -1,375 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,955 | 16,402 | 18,146 | 19,403 | 19,746 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206 | -61 | -46 | -104 | 400 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255 | -731 | -962 | -1,019 | -197 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,014 | 15,646 | 17,665 | 18,284 | 20,438 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.33% | +11.65% | +12.9% | +3.5% | +11.78% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 6.49% | 6.85% | 6.56% | 6.84% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523 | 5,213 | 6,329 | 4,896 | 6,747 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,491 | 10,433 | 11,336 | 13,388 | 13,691 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,655 | -1,860 | -2,206 | -2,009 | -1,842 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,836 | 8,573 | 9,130 | 11,379 | 11,849 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.26% | +9.41% | +6.5% | +24.63% | +4.13% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 3.56% | 3.54% | 4.08% | 3.96% | |||||||||
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 | 7,836 | 8,573 | 9,130 | 11,379 | 11,849 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.2 | 136.98 | 145.73 | 181.28 | 188.47 | |||||||||
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 | +20.26% | +9.41% | +6.39% | +24.39% | +3.97% | |||||||||
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 | 125.2 | 136.98 | 145.59 | 181.08 | 188.11 | |||||||||
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 | +20.56% | +9.41% | +6.29% | +24.37% | +3.89% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.59 | 62.59 | 62.65 | 62.77 | 62.87 | |||||||||
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 | 62.59 | 62.59 | 62.71 | 62.84 | 67.32 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 23 | 26 | 63.5 | 68.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.51% | +9.52% | +13.04% | +144.23% | +7.87% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,348 | 21,975 | 22,504 | 22,500 | 24,868 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | +19.77% | +2.41% | -0.02% | +10.52% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 9.12% | 8.73% | 8.07% | 8.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,267 | 15,973 | 16,964 | 18,367 | 20,684 | |||||||||