| 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 | 39,121 | 41,518 | 48,704 | 59,283 | 60,115 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5% | +6.13% | +17.31% | +21.72% | +1.4% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,060 | 11,990 | 13,466 | 17,206 | 15,915 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,061 | 29,528 | 35,238 | 42,077 | 44,200 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05% | +5.23% | +19.34% | +19.41% | +5.05% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.73% | 71.12% | 72.35% | 70.98% | 73.53% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,423 | 19,133 | 21,345 | 21,587 | 28,226 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,638 | 10,395 | 13,893 | 20,490 | 15,974 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | -2.28% | +33.65% | +47.48% | -22.04% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.19% | 25.04% | 28.53% | 34.56% | 26.57% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619 | -713 | -770 | -805 | -781 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.29% | -15.19% | -7.99% | -4.55% | +2.98% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -893 | -831 | -806 | -962 | -1,146 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274 | 118 | 36 | 157 | 365 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63 | -74 | -41 | 444 | 50 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,956 | 9,608 | 13,082 | 20,129 | 15,243 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133 | -90 | -275 | -1,600 | -1,352 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,171 | 5,863 | 13,879 | 16,444 | 1,889 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.58% | -18.24% | +136.72% | +18.48% | -88.51% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33 | 14.12 | 28.5 | 27.74 | 3.14 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565 | 1,340 | 1,521 | 1,918 | 1,512 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,759 | 7,071 | 13,062 | 14,526 | 377 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84 | -4 | -13 | -7 | -12 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,843 | 7,067 | 13,049 | 14,519 | 365 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.25% | -28.2% | +84.65% | +11.27% | -97.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | 17.02% | 26.79% | 24.49% | 0.61% | |||||||||
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 | 5,690 | 4,519 | 12,345 | 14,519 | 365 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 1.79 | 4.88 | 5.73 | 0.14 | |||||||||
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 | -4.99% | -19.48% | +173.18% | +17.52% | -97.49% | |||||||||
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 | 2.21 | 1.78 | 4.86 | 5.71 | 0.14 | |||||||||
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 | -4.74% | -19.46% | +173.03% | +17.49% | -97.55% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565 | 2,530 | 2,530 | 2,532 | 2,537 | |||||||||
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 | 2,580 | 2,541 | 2,538 | 2,542 | 2,547 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.44 | 2.6 | 2.76 | 2.92 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.58% | +10.91% | +6.56% | +6.15% | +5.8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,715 | 13,613 | 17,016 | 24,279 | 19,706 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2% | -0.74% | +25% | +42.68% | -18.84% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.06% | 32.79% | 34.94% | 40.95% | 32.78% | |||||||||
EBIT | |||||||||||||||||||