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 | 830,264.39 | 857,415.25 | 1,070,383.2 | 1,416,454.4 | 1,498,606.54 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24% | +3.27% | +24.84% | +32.33% | +5.8% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791,228.73 | 809,450.19 | 1,008,608.97 | 1,327,920.81 | 1,385,917.01 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,035.66 | 47,965.06 | 61,774.24 | 88,533.6 | 112,689.53 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.98% | +22.87% | +28.79% | +43.32% | +27.28% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 5.59% | 5.77% | 6.25% | 7.52% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,916.99 | 35,689.85 | 45,031.33 | 60,071.02 | 68,969.49 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,118.67 | 12,275.22 | 16,742.9 | 28,462.57 | 43,720.04 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.61% | +72.44% | +36.4% | +70% | +53.61% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86% | 1.43% | 1.56% | 2.01% | 2.92% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,665.71 | -3,885.61 | -3,747.17 | -5,404.73 | -7,067.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.64% | -45.76% | +3.56% | -44.23% | -30.77% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,889.49 | -4,142.91 | -3,889.01 | -5,696.19 | -7,778.06 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.78 | 257.3 | 141.84 | 291.45 | 710.37 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,329.45 | 3,808.6 | 70 | -2,682.78 | -1,682.21 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,782.42 | 12,198.21 | 13,065.73 | 20,375.06 | 34,970.13 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.93 | -49.51 | 94.24 | -48.03 | 1,360.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.89 | - | -3,171.77 | -689.13 | -82.05 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,058.22 | 11,902.25 | 8,758.97 | 13,296.88 | 28,393.05 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +368.54% | +96.46% | -26.41% | +51.81% | +113.53% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73% | 1.39% | 0.82% | 0.94% | 1.89% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.31 | 2,396.68 | 2,904.54 | 2,832.99 | 10,494.71 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,462.91 | 9,505.57 | 5,854.43 | 10,463.89 | 17,898.34 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,464.77 | 9,505.57 | 5,854.43 | 10,463.89 | 17,898.34 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,678.87% | +73.94% | -38.41% | +78.73% | +71.05% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | 1.11% | 0.55% | 0.74% | 1.19% | |||||||||
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 | 5,464.77 | 9,505.57 | 5,854.43 | 10,463.89 | 17,898.34 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.22 | 2,418.07 | 1,489.28 | 2,458.44 | 2,907.11 | |||||||||
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 | +5,677.66% | +73.81% | -38.41% | +65.08% | +18.25% | |||||||||
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 | 1,391.22 | 2,418.07 | 1,489.28 | 2,458.44 | 2,907.11 | |||||||||
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 | +5,677.66% | +73.81% | -38.41% | +65.08% | +18.25% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 3.93 | 3.93 | 4.26 | 6.16 | |||||||||
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 | 3.93 | 3.93 | 3.93 | 4.26 | 6.16 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 600 | 420 | 50 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -30% | -88.1% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,782.87 | 20,222.76 | 24,812.2 | 36,850.73 | 52,031.05 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.83% | +46.72% | +22.69% | +48.52% | +41.19% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66% | 2.36% | 2.32% | 2.6% | 3.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,118.67 | 12,275.22 | 16,742.9 | 28,462.57 | 43,720.04 | |||||||||