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 | 271,747.67 | 310,532.99 | 298,461.11 | 275,539.56 | 312,540.94 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.85% | +14.27% | -3.89% | -7.68% | +13.43% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,076.13 | 267,907.51 | 260,292.1 | 237,578.66 | 264,978.11 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,671.54 | 42,625.48 | 38,169.01 | 37,960.9 | 47,562.83 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.98% | -14.19% | -10.45% | -0.55% | +25.29% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.28% | 13.73% | 12.79% | 13.78% | 15.22% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,071.39 | 21,955.1 | 25,032.05 | 23,234.09 | 26,853.47 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,600.15 | 20,670.38 | 13,136.96 | 14,726.81 | 20,709.36 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.26% | -12.41% | -36.45% | +12.1% | +40.62% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 6.66% | 4.4% | 5.34% | 6.63% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,606.04 | -750.57 | -921.94 | 1,116.35 | 2,005 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +53.27% | -22.83% | +221.09% | +79.6% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,100.58 | -3,004.48 | -2,479.07 | -1,912.4 | -2,130.19 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,494.54 | 2,253.91 | 1,557.14 | 3,028.74 | 4,135.2 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,495.66 | 566.96 | 4,841.16 | -35.91 | 1,587.16 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,498.46 | 20,486.77 | 17,056.18 | 15,807.24 | 24,301.53 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.39 | 1,048.15 | 297.48 | 425.01 | 1,103.37 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | -4,327.08 | -1,252.75 | -387.46 | -638.11 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,634.27 | 17,402.98 | 16,157.37 | 16,108.05 | 24,817.82 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.8% | +11.31% | -7.16% | -0.31% | +54.07% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75% | 5.6% | 5.41% | 5.85% | 7.94% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,853.69 | 4.37 | 2,265.97 | 6,751.28 | 4,627.91 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,856.01 | 16,483.71 | 13,891.39 | 9,356.78 | 20,189.92 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.25 | -1,237.77 | 746.99 | 4,856.01 | -276.16 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,105.26 | 15,245.94 | 14,638.38 | 14,212.79 | 19,913.76 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.54% | +67.44% | -3.99% | -2.91% | +40.11% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 4.91% | 4.9% | 5.16% | 6.37% | |||||||||
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 | 10,029.82 | 16,160.84 | 14,638.38 | 14,212.79 | 19,913.76 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,413.86 | 7,373.05 | 6,713.77 | 6,518.57 | 9,133.28 | |||||||||
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 | -64.24% | +67.04% | -8.94% | -2.91% | +40.11% | |||||||||
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 | 4,413.86 | 7,373.05 | 6,713.77 | 6,518.57 | 9,133 | |||||||||
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 | -64.24% | +67.04% | -8.94% | -2.91% | +40.11% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 2.19 | 2.18 | 2.18 | 2.18 | |||||||||
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 | 2.27 | 2.19 | 2.18 | 2.18 | 2.18 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 750 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,491.33 | 33,853.55 | 25,512.33 | 28,088.03 | 34,288.73 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.93% | -7.23% | -24.64% | +10.1% | +22.08% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa |