| 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 | 1,164,322.42 | 1,085,541.98 | 1,236,592.39 | 1,690,271.42 | 1,802,759.83 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.23% | -6.77% | +13.91% | +36.69% | +6.66% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091,886.91 | 1,029,521.69 | 1,136,431.26 | 1,517,681.59 | 1,627,735.37 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,435.51 | 56,020.29 | 100,161.13 | 172,589.83 | 175,024.46 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.41% | -22.66% | +78.79% | +72.31% | +1.41% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 5.16% | 8.1% | 10.21% | 9.71% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,904.85 | 67,504.11 | 76,134.86 | 85,803.75 | 91,317.21 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.66 | -11,483.82 | 24,026.27 | 86,786.07 | 83,707.25 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.26% | -850.25% | +309.22% | +261.21% | -3.55% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13% | -1.06% | 1.94% | 5.13% | 4.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,743.15 | -12,131.87 | -11,040.82 | -12,477.83 | -12,386.88 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | +11.72% | +8.99% | -13.02% | +0.73% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,436.51 | -13,661.97 | -12,263.49 | -16,788.99 | -24,122.89 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,693.36 | 1,530.1 | 1,222.66 | 4,311.16 | 11,736.02 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,709.93 | -43,587.15 | 17,794.54 | 21,864.18 | 12,007.02 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,502.56 | -67,202.84 | 30,779.99 | 96,172.43 | 83,327.39 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.82 | 8,310.64 | 797.58 | 2,007.22 | 917.16 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -54.29 | -46.5 | -6 | -3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.66 | -58,946.5 | 31,531.06 | 95,109.03 | 84,627.25 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.48% | -25,879.37% | +153.49% | +201.64% | -11.02% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02% | -5.43% | 2.55% | 5.63% | 4.69% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,393.94 | -4,697.62 | 7,163.39 | 20,897.12 | 7,358.77 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,622.6 | -54,248.88 | 24,367.68 | 74,211.91 | 77,268.48 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43 | 16.05 | 15.53 | 3.41 | 4.31 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,641.03 | -54,232.83 | 24,383.2 | 74,215.32 | 77,272.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.63% | -916.63% | +144.96% | +204.37% | +4.12% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | -5% | 1.97% | 4.39% | 4.29% | |||||||||
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 | 6,641.03 | -54,232.83 | 24,383.2 | 74,215.32 | 77,272.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.7 | -1,647.17 | 740.57 | 2,254.08 | 2,274.05 | |||||||||
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 | +111.63% | -916.63% | +144.96% | +204.37% | +0.89% | |||||||||
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 | 201.7 | -1,647.17 | 738.04 | 2,185.6 | 2,226.58 | |||||||||
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 | +111.63% | -916.63% | +144.81% | +196.14% | +1.87% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92 | 32.92 | 32.92 | 32.92 | 33.98 | |||||||||
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 | 32.92 | 32.92 | 33.35 | 34.92 | 34.92 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 70 | 100 | 150 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | +40% | +42.86% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,246.05 | 44,938.02 | 81,337.02 | 147,478.31 | 144,188.19 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.84% | -21.5% | +81% | +81.32% | -2.23% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 4.14% | 6.58% | 8.73% | 8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.66 | -11,483.82 | 24,026.27 | 86,786.07 | 83,707.25 | |||||||||