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 | 114,291 | 149,653 | 207,929 | 193,619 | 203,636 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.72% | +30.94% | +38.94% | -6.88% | +5.17% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,953 | 88,843 | 129,373 | 123,538 | 129,349 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,338 | 60,810 | 78,556 | 70,081 | 74,287 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.41% | +34.13% | +29.18% | -10.79% | +6% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.67% | 40.63% | 37.78% | 36.2% | 36.48% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,137 | 26,796 | 27,958 | 31,268 | 32,031 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,201 | 34,014 | 50,598 | 38,813 | 42,256 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.96% | +68.38% | +48.76% | -23.29% | +8.87% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.68% | 22.73% | 24.33% | 20.05% | 20.75% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704 | -693 | -438 | -752 | -1,133 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.45% | +1.56% | +36.8% | -71.69% | -50.66% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -994 | -956 | -1,090 | -2,054 | -2,734 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290 | 263 | 652 | 1,302 | 1,601 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,948 | -15,364 | -18,333 | -27,197 | -32,733 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549 | 17,957 | 31,827 | 10,864 | 8,390 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,498 | 356 | 248 | 104 | 511 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114 | 84 | 323 | -2,201 | -39 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,804 | 18,397 | 32,365 | 6,547 | 8,862 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +408.74% | +282.95% | +75.93% | -79.77% | +35.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 12.29% | 15.57% | 3.38% | 4.35% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918 | 4,467 | 7,984 | 3,742 | 3,822 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,660 | 13,942 | 24,417 | 2,805 | 5,040 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185 | -1,782 | -263 | 778 | 750 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845 | 12,160 | 24,154 | 3,583 | 5,790 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.88% | +559.08% | +98.63% | -85.17% | +61.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 8.13% | 11.62% | 1.85% | 2.84% | |||||||||
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 | 4,071 | 12,148 | 24,118 | 3,583 | 5,790 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 5.92 | 11.76 | 1.77 | 2.9 | |||||||||
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 | +324.61% | +198.1% | +98.54% | -84.99% | +64.13% | |||||||||
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 | 1.99 | 5.92 | 11.76 | 1.77 | 2.9 | |||||||||
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 | +324.61% | +198.1% | +98.54% | -84.99% | +64.13% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,048.71 | 2,050.82 | 2,050.78 | 2,029.08 | 1,997.8 | |||||||||
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 | 2,048.71 | 2,050.82 | 2,050.78 | 2,029.08 | 1,997.8 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 3.4 | 5.65 | 2.5 | 2.25 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +172% | +66.18% | -55.75% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,375 | 41,858 | 59,191 | 48,182 | 52,376 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | +52.91% | +41.41% | -18.6% | +8.7% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95% | 27.97% | 28.47% | 24.88% | 25.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,201 | 34,014 | 50,598 | 38,813 | 42,256 | |||||||||