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 | 84,681 | 87,470 | 94,780 | 93,351 | 91,720 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | +3.29% | +8.36% | -1.51% | -1.75% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,971 | 45,468 | 51,745 | 50,328 | 48,670 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,710 | 42,002 | 43,035 | 43,023 | 43,050 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | +0.7% | +2.46% | -0.03% | +0.06% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.26% | 48.02% | 45.41% | 46.09% | 46.94% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,425 | 27,362 | 27,387 | 27,365 | 27,477 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,285 | 14,640 | 15,648 | 15,658 | 15,573 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.15% | +2.49% | +6.89% | +0.06% | -0.54% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 16.74% | 16.51% | 16.77% | 16.98% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -754 | -773 | -984 | -1,308 | -1,431 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.83% | -2.52% | -27.3% | -32.93% | -9.4% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -831 | -815 | -1,124 | -1,500 | -1,700 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77 | 42 | 140 | 192 | 269 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818 | 8,649 | 1,039 | 1,119 | 1,247 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,349 | 22,516 | 15,703 | 15,469 | 15,389 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763 | 318 | -68 | -232 | -57 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -708 | -2,658 | -2,919 | -664 | -516 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,737 | 19,457 | 12,326 | 13,823 | 14,488 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | +23.64% | -36.65% | +12.15% | +4.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 22.24% | 13% | 14.81% | 15.8% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,365 | 2,261 | 2,730 | 2,314 | 3,314 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,372 | 17,196 | 9,596 | 11,509 | 11,174 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140 | -291 | -326 | -300 | -290 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,232 | 16,905 | 9,270 | 11,209 | 10,884 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | +38.2% | -45.16% | +20.92% | -2.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | 19.33% | 9.78% | 12.01% | 11.87% | |||||||||
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 | 12,232 | 16,905 | 9,270 | 11,209 | 10,884 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 6.06 | 3.42 | 4.24 | 4.19 | |||||||||
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 | -0.13% | +41.03% | -43.52% | +23.7% | -1.03% | |||||||||
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 | 4.29 | 6.06 | 3.42 | 4.23 | 4.19 | |||||||||
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 | -0.23% | +41.26% | -43.56% | +23.68% | -0.95% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845 | 2,788 | 2,707 | 2,646 | 2,596 | |||||||||
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 | 2,849 | 2,791 | 2,709 | 2,648 | 2,599 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 2.8 | 2.95 | 3 | 3.05 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | +1.82% | +5.36% | +1.69% | +1.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,826 | 17,145 | 18,238 | 18,156 | 18,177 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.91% | +1.9% | +6.38% | -0.45% | +0.12% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.87% | 19.6% | 19.24% | 19.45% | 19.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,285 | 14,640 | 15,648 | 15,658 | 15,573 | |||||||||