| 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 | 2,546,100.78 | 2,216,719.17 | 5,205,519.5 | 4,338,841.42 | 3,181,421.79 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.83% | -12.94% | +134.83% | -16.65% | -26.68% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479,645.67 | 1,545,950.06 | 3,427,291.7 | 2,354,883.29 | 1,619,384.4 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066,455.11 | 670,769.11 | 1,778,227.8 | 1,983,958.13 | 1,562,037.39 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.07% | -37.1% | +165.1% | +11.57% | -21.27% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.89% | 30.26% | 34.16% | 45.73% | 49.1% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424,854.53 | 434,472.38 | 996,870.39 | 1,154,534.12 | 980,284.06 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641,600.58 | 236,296.73 | 781,357.41 | 829,424.01 | 581,753.33 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.66% | -63.17% | +230.67% | +6.15% | -29.86% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.2% | 10.66% | 15.01% | 19.12% | 18.29% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,850.43 | 37,044.08 | -58,484.76 | -56,802.95 | -141,771.45 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.6% | -46.97% | -257.88% | +2.88% | -149.58% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,740.49 | -53,384.62 | -102,463.93 | -197,600.02 | -277,720.65 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,590.92 | 90,428.7 | 43,979.17 | 140,797.08 | 135,949.2 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,282.01 | 147,184.72 | 86,892.43 | 39,191 | 395,119.18 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826,733.02 | 420,525.54 | 809,765.08 | 811,812.05 | 835,101.06 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.61 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,855.33 | 4,871.36 | 430,109.69 | 13,815.13 | 31,754.95 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,226,276.84 | 1,014,838.94 | 1,639,908.08 | 1,069,831.8 | 968,082.68 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | -17.24% | +61.59% | -34.76% | -9.51% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.16% | 45.78% | 31.5% | 24.66% | 30.43% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,004.16 | 164,511.74 | 161,949.18 | 204,286.25 | 167,605.24 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007,272.68 | 850,327.2 | 1,477,958.9 | 865,545.55 | 800,477.43 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,708.38 | -15,461.32 | -407,132.58 | -309,271.84 | -316,741.03 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960,564.3 | 834,865.88 | 1,070,826.33 | 556,273.71 | 483,736.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.82% | -13.09% | +28.26% | -48.05% | -13.04% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.73% | 37.66% | 20.57% | 12.82% | 15.21% | |||||||||
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 | 53,716.76 | 56,021.34 | 52,833.05 | 10,000 | 27,599.84 | |||||||||
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 | 906,847.54 | 778,844.54 | 1,017,993.27 | 546,273.71 | 456,136.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,941.13 | 2,668.47 | 3,099.38 | 1,428.94 | 1,185.46 | |||||||||
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 | +11.36% | -9.27% | +16.15% | -53.9% | -17.04% | |||||||||
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 | 2,940.86 | 2,668 | 3,099 | 1,428.94 | 1,185 | |||||||||
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 | +11.36% | -9.28% | +16.15% | -53.89% | -17.07% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.33 | 291.87 | 328.45 | 382.29 | 384.78 | |||||||||
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 | 308.33 | 291.87 | 328.45 | 382.29 | 384.78 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.77 | 806.03 | 1,177.7 | 500 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.25% | +1.8% | +46.11% | -57.54% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662,303.34 | 259,240.23 | 811,389.2 | 865,060.85 | 609,320.65 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.47% | -60.86% | +212.99% | +6.61% | -29.56% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01% | 11.69% | 15.59% | 19.94% | 19.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641,600.58 | 236,296.73 | 781,357.41 | 829,424.01 | 581,753.33 | |||||||||