| 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 | 8,838,624.99 | 7,962,629.04 | 7,064,342.38 | 8,917,959.36 | 7,049,026.12 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | -9.91% | -11.28% | +26.24% | -20.96% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,277,551.23 | 6,607,041.54 | 6,174,018.97 | 8,026,070.1 | 6,445,081.35 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561,073.77 | 1,355,587.5 | 890,323.41 | 891,889.26 | 603,944.77 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | -13.16% | -34.32% | +0.18% | -32.28% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.66% | 17.02% | 12.6% | 10% | 8.57% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,670.98 | 350,826.75 | 302,559.32 | 420,895.37 | 416,381.22 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186,402.79 | 1,004,760.75 | 587,764.1 | 470,993.89 | 187,563.55 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | -15.31% | -41.5% | -19.87% | -60.18% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 12.62% | 8.32% | 5.28% | 2.66% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228,122.21 | -169,413.74 | -81,740.68 | -70,009.34 | -117,551.98 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +25.74% | +51.75% | +14.35% | -67.91% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238,355.5 | -181,090.6 | -99,949.16 | -76,281.32 | -123,733.71 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,233.29 | 11,676.85 | 18,208.48 | 6,271.97 | 6,181.73 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,471.4 | -72,932.61 | -39,942.44 | -58,207.41 | -50,412.33 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926,809.18 | 762,414.4 | 466,080.98 | 342,777.14 | 19,599.24 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.44 | - | - | - | - | |||||||||
その他特別損益合計 | 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 | 927,957.51 | 767,699.4 | 479,058.98 | 324,423.14 | 24,688.24 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.22% | -17.27% | -37.6% | -32.28% | -92.39% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 9.64% | 6.78% | 3.64% | 0.35% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,347.8 | 159,684.96 | 107,528.36 | 66,457.24 | 6,723.35 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740,609.71 | 608,014.44 | 371,530.61 | 257,965.9 | 17,964.89 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.52 | -282.82 | -253.04 | -259.6 | -236.95 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740,363.2 | 607,731.62 | 371,277.57 | 257,706.3 | 17,727.95 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.84% | -17.91% | -38.91% | -30.59% | -93.12% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 7.63% | 5.26% | 2.89% | 0.25% | |||||||||
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 | 122,255 | 129,407 | 135,907 | 145,039.75 | - | |||||||||
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 | 618,108.2 | 478,324.62 | 235,370.57 | 112,666.55 | 17,727.95 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.03 | 1,253.66 | 616.89 | 295.26 | 46.46 | |||||||||
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 | +13.18% | -22.61% | -50.79% | -52.14% | -84.27% | |||||||||
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 | 1,620 | 1,253.66 | 616.89 | 295.26 | 46.46 | |||||||||
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 | +13.21% | -22.61% | -50.79% | -52.14% | -84.27% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.54 | 381.54 | 381.54 | 381.59 | 381.59 | |||||||||
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 | 381.54 | 381.54 | 381.54 | 381.59 | 381.59 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 600 | 400 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -50% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894,915.99 | 1,658,599.54 | 1,171,623.03 | 1,042,865.91 | 734,972.8 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | -12.47% | -29.36% | -10.99% | -29.52% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44% | 20.83% | 16.59% | 11.69% | 10.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186,402.79 | 1,004,760.75 | 587,764.1 | 470,993.89 | 187,563.55 | |||||||||