| 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 | 323,007.47 | 337,046.21 | 437,285.19 | 550,637.99 | 599,643.03 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | +4.35% | +29.74% | +25.92% | +8.9% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,756.51 | 218,355.35 | 276,872 | 337,310.44 | 387,032.57 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,250.96 | 118,690.86 | 160,413.19 | 213,327.56 | 212,610.46 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.43% | -9.57% | +35.15% | +32.99% | -0.34% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.63% | 35.22% | 36.68% | 38.74% | 35.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,548.02 | 91,154 | 122,830.87 | 164,270.61 | 170,712.51 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,702.94 | 27,536.86 | 37,582.32 | 49,056.95 | 41,897.95 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7% | -15.8% | +36.48% | +30.53% | -14.59% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 8.17% | 8.59% | 8.91% | 6.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,030.67 | -11,247.93 | -9,878.35 | -6,884.24 | -34,553.44 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.24% | -40.06% | +12.18% | +30.31% | -401.92% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,291.37 | -11,494.21 | -10,191.87 | -7,233.43 | -35,066.68 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.7 | 246.28 | 313.52 | 349.19 | 513.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,472.15 | -4,770.39 | -7,041.45 | -26,342.42 | -153,332.61 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,200.12 | 11,518.54 | 20,662.52 | 15,830.3 | -145,988.09 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.81 | 10.16 | 2,982.45 | 692.92 | 446.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.83 | 47.84 | 56.17 | 817.33 | 317.12 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,351.75 | 11,576.55 | 23,701.14 | 17,340.55 | -145,224.27 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.63% | -50.43% | +104.73% | -26.84% | -937.48% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 3.43% | 5.42% | 3.15% | -24.22% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,245.84 | 4,208.18 | 11,029.18 | 4,153.79 | -38,916.71 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,105.91 | 7,368.37 | 12,671.96 | 13,186.76 | -106,307.56 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81 | -5.38 | -6.26 | -4.55 | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,101.1 | 7,362.99 | 12,665.7 | 13,182.21 | -106,307.56 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.15% | -54.27% | +72.02% | +4.08% | -906.45% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 2.18% | 2.9% | 2.39% | -17.73% | |||||||||
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 | 16,101.1 | 7,362.99 | 12,665.7 | 13,182.21 | -106,307.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 0.74 | 1.26 | 1.59 | -12.81 | |||||||||
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 | -17.15% | -54.27% | +71.03% | +26.09% | -906.45% | |||||||||
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 | 1.61 | 0.74 | 1.26 | 1.58 | -12.81 | |||||||||
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 | -17.28% | -54.23% | +70.65% | +25.8% | -910.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,996.13 | 9,996.13 | 10,053.68 | 8,298.84 | 8,298.84 | |||||||||
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 | 9,996.13 | 9,996.13 | 10,053.68 | 8,298.84 | 8,298.84 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 0.75 | 1.28 | 1.35 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.28% | -53.23% | +70.21% | +5.47% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,672.96 | 61,145.17 | 72,926.46 | 86,990.34 | 88,091.63 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | -5.45% | +19.27% | +19.29% | +1.27% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.02% | 18.14% | 16.68% | 15.8% | 14.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,702.94 | 27,536.86 | 37,582.32 | 49,056.95 | 41,897.95 | |||||||||