| 期間の終わり: | 2017 01/01 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2021 03/01 | 2022 02/01 | 2023 01/01 | 2023 31/12 | 2024 29/12 | 2025 28/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,740 | 79,990 | 85,159 | 88,821 | 94,193 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | +1.59% | +6.46% | +4.3% | +6.05% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,402 | 24,596 | 26,244 | 27,036 | 30,065 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,338 | 55,394 | 58,915 | 61,785 | 64,128 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +0.1% | +6.36% | +4.87% | +3.79% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.28% | 69.25% | 69.18% | 69.56% | 68.08% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,783 | 33,213 | 35,251 | 39,184 | 37,795 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,555 | 22,181 | 23,664 | 22,601 | 26,333 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +2.9% | +6.69% | -4.49% | +16.51% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.37% | 27.73% | 27.79% | 25.45% | 27.96% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130 | 214 | 489 | 577 | 85 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.44% | +264.62% | +128.5% | +18% | -85.27% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183 | -276 | -772 | -755 | -971 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 490 | 1,261 | 1,332 | 1,056 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -766 | -842 | -18,302 | 1,168 | 597 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,659 | 21,553 | 5,851 | 24,346 | 27,015 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617 | 380 | 117 | 226 | 263 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,889 | -1,999 | 9,892 | -6,116 | 5,715 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,178 | 19,359 | 15,062 | 16,687 | 32,581 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | +0.94% | -22.2% | +10.79% | +95.25% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.36% | 24.2% | 17.69% | 18.79% | 34.59% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377 | 2,989 | 1,736 | 2,621 | 5,777 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,878 | 17,941 | 35,153 | 14,066 | 26,804 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,878 | 17,941 | 35,153 | 14,066 | 26,804 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.89% | -14.07% | +95.94% | -59.99% | +90.56% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52% | 22.43% | 41.28% | 15.84% | 28.46% | |||||||||
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 | 17,801 | 16,370 | 13,326 | 14,066 | 26,804 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76 | 6.24 | 5.26 | 5.84 | 11.13 | |||||||||
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 | +21.01% | -7.8% | -15.65% | +11.09% | +90.55% | |||||||||
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 | 6.66 | 6.14 | 5.2 | 5.79 | 11.03 | |||||||||
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 | +20.87% | -7.81% | -15.31% | +11.35% | +90.5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,632.1 | 2,625.2 | 2,533.5 | 2,407.3 | 2,407.4 | |||||||||
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 | 2,674 | 2,663.9 | 2,560.4 | 2,429.4 | 2,429.4 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 4.45 | 4.7 | 4.91 | 5.14 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.28% | +6.21% | +5.62% | +4.47% | +4.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,206 | 28,510 | 30,767 | 29,940 | 33,836 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +1.08% | +7.92% | -2.69% | +13.01% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.82% | 35.64% | 36.13% | 33.71% | 35.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,555 | 22,181 | 23,664 | 22,601 | 26,333 | |||||||||