| 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 | 30,039.67 | 32,863.13 | 47,467.33 | 94,150.89 | 114,054.44 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.84% | +9.4% | +44.44% | +98.35% | +21.14% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,489.88 | 25,798.29 | 36,677.84 | 77,059.05 | 95,550.92 | |||||||||||
| |||||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,549.79 | 7,064.84 | 10,789.49 | 17,091.83 | 18,503.52 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.33% | +27.3% | +52.72% | +58.41% | +8.26% | |||||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 21.5% | 22.73% | 18.15% | 16.22% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,682 | -3,358 | -5,000 | -7,522 | -9,502 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,995.18 | 2,021.33 | 1,215.61 | 5,564.34 | 9,160.44 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.4 | 6,251.62 | 9,513.96 | 15,452.94 | 20,371.25 | |||||||||||
投資売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.4 | 6,251.62 | 9,513.96 | 15,452.94 | 20,672.25 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.58% | -12.59% | +52.18% | +62.42% | +33.78% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68 | 107.28 | 346.9 | 1,344.14 | 657.59 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,166.07 | 6,144.34 | 9,167.07 | 14,108.8 | 20,014.66 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,279.51 | -1,862.22 | -1,496.77 | -2,691.24 | -5,156.92 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,886.56 | 4,282.11 | 7,670.3 | 11,417.56 | 14,857.73 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.37% | -12.37% | +79.12% | +48.85% | +30.13% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27% | 13.03% | 16.16% | 12.13% | 13.03% | |||||||||||
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 | 4,886.56 | 4,282.11 | 7,670.3 | 11,417.56 | 14,857.73 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.39 | 0.65 | 0.97 | 1.27 | |||||||||||
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 | +61.36% | -14.7% | +67.31% | +48.85% | +30.13% | |||||||||||
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 | 0.46 | 0.39 | 0.65 | 0.97 | 1.27 | |||||||||||
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 | +61.36% | -14.7% | +67.31% | +48.85% | +30.13% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,667 | 10,959 | 11,733 | 11,733 | 11,733 | |||||||||||
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 | 10,667 | 10,959 | 11,733 | 11,733 | 11,733 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.38 | 0.44 | 0.6 | 0.88 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +46.15% | +15.79% | +36.36% | +46.67% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,973.71 | 10,477.22 | 15,758.43 | 22,133.41 | 22,643.72 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.3% | +31.4% | +50.41% | +40.45% | +2.31% | |||||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.54% | 31.88% | 33.2% | 23.51% | 19.85% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,549.79 | 7,064.84 | 10,789.49 | 17,091.83 | 18,503.52 | |||||||||||