期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,358 | 299,802 | 308,691 | 333,631 | 323,384 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | +7.32% | +2.96% | +8.08% | -3.07% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,166 | 217,759 | 232,007 | 250,970 | 236,255 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,192 | 82,043 | 76,684 | 82,661 | 87,129 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.81% | +12.09% | -6.53% | +7.79% | +5.41% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2% | 27.37% | 24.84% | 24.78% | 26.94% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,251 | 51,942 | 58,874 | 61,967 | 72,341 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,941 | 30,101 | 17,810 | 20,694 | 14,788 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | +31.21% | -40.83% | +16.19% | -28.54% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 10.04% | 5.77% | 6.2% | 4.57% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96 | 360 | 405 | -107 | 222 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.91% | +275% | +12.5% | -126.42% | +307.48% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205 | -168 | -199 | -570 | -918 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301 | 528 | 604 | 463 | 1,140 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904 | 3,564 | 3,118 | 5,552 | 737 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,941 | 34,025 | 21,333 | 26,139 | 15,747 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,788 | -382 | -22 | -310 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,990 | -2,534 | -13 | -4,913 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,719 | 101,966 | 15,763 | 25,629 | 15,747 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.52% | +202.4% | -84.54% | +62.59% | -38.56% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 34.01% | 5.11% | 7.68% | 4.87% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,206 | 34,073 | 4,376 | 9,199 | 4,051 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,513 | 67,893 | 11,387 | 16,430 | 11,696 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,008 | -3,075 | -1,923 | -1,876 | -1,577 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,505 | 64,818 | 9,464 | 14,554 | 10,119 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.36% | +216.11% | -85.4% | +53.78% | -30.47% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 21.62% | 3.07% | 4.36% | 3.13% | |||||||||
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 | 20,505 | 64,818 | 9,464 | 14,554 | 10,119 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.18 | 534.67 | 78.87 | 121.25 | 84.25 | |||||||||
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 | +14.31% | +223.69% | -85.25% | +53.74% | -30.51% | |||||||||
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 | 165.09 | 534.53 | 78.85 | 121.23 | 24.24 | |||||||||
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 | +14.31% | +223.78% | -85.25% | +53.75% | -80% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.14 | 121.23 | 120 | 120.04 | 120.1 | |||||||||
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 | 124.2 | 121.26 | 120.03 | 120.06 | 120.11 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 77 | 78 | 80 | 80 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +2.67% | +1.3% | +2.56% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,671 | 43,367 | 32,293 | 36,163 | 31,257 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.01% | +18.26% | -25.54% | +11.98% | -13.57% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 14.47% | 10.46% | 10.84% | 9.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,941 | 30,101 | 17,810 | 20,694 | 14,788 | |||||||||