期間の終わり: | 2015 01/01 | 2015 31/12 | 2017 01/01 | 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 | 63,640.89 | 40,950.96 | 48,637.07 | 56,956.1 | 66,631.47 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.89% | -35.65% | +18.77% | +17.1% | +16.99% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,760.98 | 14,753.63 | 17,961.26 | 20,017.21 | 23,790.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,879.91 | 26,197.33 | 30,675.8 | 36,938.9 | 42,841.01 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | -32.62% | +17.1% | +20.42% | +15.98% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.09% | 63.97% | 63.07% | 64.86% | 64.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,912.48 | 11,909.3 | 12,893.6 | 14,609.5 | 16,973.02 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,967.43 | 14,288.03 | 17,782.21 | 22,329.39 | 25,867.99 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | -42.77% | +24.46% | +25.57% | +15.85% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.23% | 34.89% | 36.56% | 39.2% | 38.82% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.59 | 21.37 | -424.91 | -68.6 | -44.66 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.28% | -98.18% | -2,087.98% | +83.85% | +34.9% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,512.91 | -1,582.27 | -1,912.67 | -2,233.26 | -2,621.63 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,687.5 | 1,603.64 | 1,487.76 | 2,164.65 | 2,576.97 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,150.93 | -372.93 | -2,550.2 | -3,118.95 | -1,967.02 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,991.1 | 13,936.47 | 14,807.1 | 19,141.84 | 23,856.31 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.78 | - | 136.21 | - | - | |||||||||
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 | 25,377.69 | 13,936.47 | 14,943.31 | 19,141.84 | 23,856.31 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.71% | -45.08% | +7.22% | +28.1% | +24.63% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.88% | 34.03% | 30.72% | 33.61% | 35.8% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,081.66 | 3,347.91 | 564.92 | 3,767.56 | 4,455.74 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,296.03 | 10,588.57 | 14,378.39 | 15,374.29 | 19,400.57 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,364.61 | -702.58 | -943.93 | -1,918.81 | -2,055.17 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,931.42 | 9,885.99 | 13,434.47 | 13,455.48 | 17,345.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.91% | -44.87% | +35.89% | +0.16% | +28.91% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.18% | 24.14% | 27.62% | 23.62% | 26.03% | |||||||||
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 | 563.51 | 535.86 | 152.56 | 0.6 | 0.6 | |||||||||
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 | 17,367.9 | 9,350.13 | 13,281.9 | 13,454.88 | 17,344.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.3 | 0.42 | 0.43 | 0.56 | |||||||||
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 | +16.43% | -45.9% | +43.02% | +1.97% | +30.05% | |||||||||
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 | 0.54 | 0.29 | 0.42 | 0.43 | 0.56 | |||||||||
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 | +16.27% | -45.86% | +43.2% | +2.14% | +30.23% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,819.61 | 31,662.26 | 31,447.98 | 31,241.23 | 30,967.57 | |||||||||
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 | 31,977.66 | 31,762.51 | 31,544.78 | 31,297.65 | 30,975.63 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.06 | 0.07 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.86% | 0% | +50% | +16.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,669.09 | 17,351.09 | 21,221.62 | 25,582.5 | 29,321.74 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | -37.29% | +22.31% | +20.55% | +14.62% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.48% | 42.37% | 43.63% | 44.92% | 44.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,967.43 | 14,2 |