| 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 | 6,694,810.89 | 7,581,926.86 | 9,976,776.44 | 11,219,358.6 | 9,704,521.34 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | +13.25% | +31.59% | +12.45% | -13.5% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,745,275.16 | 6,548,336.65 | 8,721,873.51 | 10,052,758.1 | 8,744,719.43 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949,535.73 | 1,033,590.21 | 1,254,902.93 | 1,166,600.5 | 959,801.92 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +8.85% | +21.41% | -7.04% | -17.73% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 13.63% | 12.58% | 10.4% | 9.89% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,206.89 | 136,202.44 | 158,735.04 | 247,613.35 | 302,211.37 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805,328.84 | 897,387.77 | 1,096,167.9 | 918,987.15 | 657,590.54 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | +11.43% | +22.15% | -16.16% | -28.44% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 11.84% | 10.99% | 8.19% | 6.78% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,694.54 | 24,432.47 | 23,606.62 | 15,427.78 | 42,905.62 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.71% | -55.33% | -3.38% | -34.65% | +178.11% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,404.28 | -1,665.68 | -4,165.07 | -34,371.53 | -42,384.13 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,098.82 | 26,098.15 | 27,771.69 | 49,799.31 | 85,289.75 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,941.8 | -19,735.75 | -46,456.3 | 21,925.18 | -1,962.51 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863,965.17 | 902,084.49 | 1,073,318.21 | 956,340.11 | 698,533.65 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,212.6 | -34,625.84 | 125.46 | 445.75 | 2,865.85 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,189.39 | -418.4 | -32,709.29 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872,402.19 | 812,413.15 | 1,139,080.15 | 881,480.75 | 728,073.26 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.49% | -6.88% | +40.21% | -22.61% | -17.4% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 10.72% | 11.42% | 7.86% | 7.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,788.84 | 237,584.48 | 327,974.12 | 83,216.36 | 194,694.57 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,613.35 | 574,828.67 | 811,106.03 | 798,264.39 | 533,378.69 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,686.87 | -1,872.93 | -4,311.14 | -17,654.22 | -6,117.2 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632,926.49 | 572,955.74 | 806,794.89 | 780,610.17 | 527,261.49 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.01% | -9.48% | +40.81% | -3.25% | -32.46% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 7.56% | 8.09% | 6.96% | 5.43% | |||||||||
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 | 632,926.49 | 572,955.74 | 806,794.89 | 780,610.17 | 527,261.49 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,810.68 | 32,417.56 | 45,648.07 | 42,967 | 26,139 | |||||||||
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 | +20.01% | -9.48% | +40.81% | -5.87% | -39.16% | |||||||||
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 | 35,810.68 | 32,417.56 | 45,648.07 | 42,967 | 26,139 | |||||||||
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 | +20.01% | -9.48% | +40.81% | -5.87% | -39.16% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67 | 17.67 | 17.67 | 18.17 | 20.17 | |||||||||
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 | 17.67 | 17.67 | 17.67 | 18.17 | 20.17 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,000 | 15,000 | 20,000 | 20,000 | 15,000 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +7.14% | +33.33% | 0% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,084,664.08 | 1,176,114.79 | 1,385,989.8 | 1,222,735.48 | 976,558.34 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | +8.43% | +17.84% | -11.78% | -20.13% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 15.51% | 13.89% | 10.9% | 10.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805,328.84 | 897,387.77 | 1,096,167.9 | 918,987.15 | 657,590.54 | |||||||||