| 期間の終わり: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405,953 | 413,938 | 454,777.95 | 713,443.2 | 482,665.11 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +1.97% | +9.87% | +56.88% | -32.35% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,045 | 224,173 | 267,365.14 | 484,958.33 | 306,903.07 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,908 | 189,765 | 187,412.81 | 228,484.86 | 175,762.04 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.36% | +13.69% | -1.24% | +21.92% | -23.07% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.12% | 45.84% | 41.21% | 32.03% | 36.41% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,969 | 91,628 | 91,410.93 | 79,552.4 | 107,753.36 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,939 | 98,137 | 96,001.87 | 148,932.47 | 68,008.68 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.29% | +9.12% | -2.18% | +55.13% | -54.34% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.16% | 23.71% | 21.11% | 20.88% | 14.09% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902 | 1,268 | 13,213.92 | 23,403.31 | 60,043.57 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1% | +40.58% | +942.11% | +77.11% | +156.56% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186 | -115 | -126.83 | -161.81 | -135.38 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088 | 1,383 | 13,340.74 | 23,565.12 | 60,178.95 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259 | 1,314 | 1,126.1 | -2,120.16 | -20,130.42 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,582 | 100,719 | 110,341.89 | 170,215.61 | 107,921.83 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -50 | 10.04 | 14.08 | 1.97 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,571 | -1,368 | -470.15 | -1,531.08 | -1,576.77 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,011 | 99,301 | 109,881.78 | 168,698.61 | 106,347.03 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.71% | +12.83% | +10.66% | +53.53% | -36.96% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.68% | 23.99% | 24.16% | 23.65% | 22.03% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,455 | 33,421 | 26,824.19 | 36,716.55 | 21,444.83 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,556 | 65,880 | 83,057.59 | 131,982.06 | 84,902.21 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147 | 67 | 104.14 | 36.99 | 17.07 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,703 | 65,947 | 83,161.72 | 132,019.05 | 84,919.28 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.25% | +5.17% | +26.1% | +58.75% | -35.68% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 15.93% | 18.29% | 18.5% | 17.59% | |||||||||
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 | 62,703 | 65,947 | 83,161.72 | 132,019.05 | 84,919.28 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,023.44 | 9,490.28 | 11,967.61 | 18,998.55 | 12,220.54 | |||||||||
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 | +57.25% | +5.17% | +26.1% | +58.75% | -35.68% | |||||||||
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 | 9,023 | 9,490 | 11,967.61 | 18,998.55 | 12,220.54 | |||||||||
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 | +57.25% | +5.18% | +26.11% | +58.75% | -35.68% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95 | 6.95 | 6.95 | 6.95 | 6.95 | |||||||||
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 | 6.95 | 6.95 | 6.95 | 6.95 | 6.95 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,005 | 99,919 | 97,881.12 | 152,473.83 | 72,689.54 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.8% | +9.8% | -2.04% | +55.77% | -52.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42% | 24.14% | 21.52% | 21.37% | 15.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,939 | 98,137 | 96,001.87 | 148,932.47 | 68,008.68 | |||||||||