| 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 | 131,463 | 157,337 | 189,731 | 225,970 | 254,286 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +19.68% | +20.59% | +19.1% | +12.53% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,367 | 112,643 | 135,685 | 160,532 | 178,321 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,096 | 44,694 | 54,046 | 65,438 | 75,965 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.83% | +20.48% | +20.92% | +21.08% | +16.09% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.22% | 28.41% | 28.49% | 28.96% | 29.87% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,256 | 25,086 | 29,916 | 39,224 | 44,654 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,840 | 19,608 | 24,130 | 26,214 | 31,311 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.86% | +23.79% | +23.06% | +8.64% | +19.44% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 12.46% | 12.72% | 11.6% | 12.31% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -18 | 35 | 4 | -55 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.03% | +21.74% | +294.44% | -88.57% | -1,475% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50 | -35 | -23 | -23 | -90 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 17 | 58 | 27 | 35 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88 | 103 | 167 | 232 | 252 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,905 | 19,693 | 24,332 | 26,450 | 31,508 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17 | -21 | -32 | -51 | 30 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320 | -199 | -40 | -845 | -768 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,568 | 19,473 | 24,260 | 25,554 | 30,770 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +25.08% | +24.58% | +5.33% | +20.41% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 12.38% | 12.79% | 11.31% | 12.1% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,816 | 5,999 | 6,919 | 7,359 | 9,505 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,752 | 13,474 | 17,341 | 18,195 | 21,265 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232 | 297 | 211 | 463 | 548 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,984 | 13,771 | 17,552 | 18,658 | 21,813 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.44% | +25.37% | +27.46% | +6.3% | +16.91% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 8.75% | 9.25% | 8.26% | 8.58% | |||||||||
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 | 10,984 | 13,771 | 17,552 | 18,658 | 21,813 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11 | 27.72 | 35.33 | 37.55 | 43.9 | |||||||||
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 | +15.43% | +25.35% | +27.46% | +6.29% | +16.91% | |||||||||
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 | 22.11 | 27.71 | 35.32 | 37.55 | 43.9 | |||||||||
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 | +15.43% | +25.38% | +27.44% | +6.31% | +16.91% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.73 | 496.82 | 496.83 | 496.89 | 496.91 | |||||||||
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 | 496.92 | 496.92 | 496.93 | 496.93 | 496.93 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 9 | 11.5 | 13.5 | 16 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | +20% | +27.78% | +17.39% | +18.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,235 | 21,170 | 26,275 | 29,779 | 36,187 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | +22.83% | +24.11% | +13.34% | +21.52% | |||||||||
EBITDA利益率％ | aa.aa | ||||||||||||||||||