| 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 | 20,911 | 17,809 | 25,956 | 36,634 | 28,257 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | -14.83% | +45.75% | +41.14% | -22.87% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,387 | 8,468 | 9,659 | 12,063 | 11,283 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,524 | 9,341 | 16,297 | 24,571 | 16,974 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | -25.42% | +74.47% | +50.77% | -30.92% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.89% | 52.45% | 62.79% | 67.07% | 60.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,777 | 17,676 | 11,914 | 10,906 | 11,000 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,747 | -8,335 | 4,383 | 13,665 | 5,974 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.57% | -403.42% | +152.59% | +211.77% | -56.28% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | -46.8% | 16.89% | 37.3% | 21.14% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -663 | -1,734 | -1,326 | -560 | -806 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.36% | -161.54% | +23.53% | +57.77% | -43.93% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -880 | -1,852 | -1,492 | -713 | -945 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217 | 118 | 166 | 153 | 139 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -731 | 375 | 631 | 793 | 534 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353 | -9,694 | 3,688 | 13,898 | 5,702 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736 | -1,666 | 192 | 308 | 522 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88 | -180 | -22 | - | 260 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354 | -15,705 | 3,705 | 14,117 | 6,429 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.69% | -4,536.44% | +123.59% | +281.03% | -54.46% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | -88.19% | 14.27% | 38.54% | 22.75% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861 | -2,172 | 915 | 813 | 1,733 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522 | -14,831 | 2,322 | 13,304 | 4,696 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145 | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667 | -14,831 | 2,322 | 13,304 | 4,696 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.15% | -2,123.54% | +115.66% | +472.95% | -64.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | -83.28% | 8.95% | 36.32% | 16.62% | |||||||||
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 | 318 | 844 | 810 | 883 | 946 | |||||||||
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 | -970 | -14,377 | 1,980 | 12,421 | 3,750 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -15.65 | 2.12 | 13.41 | 4.22 | |||||||||
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 | -122.19% | -1,205.99% | +113.53% | +533.28% | -68.55% | |||||||||
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 | -1.2 | -15.65 | 2.06 | 12.4 | 3.9 | |||||||||
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 | -122.26% | -1,204.17% | +113.16% | +502.05% | -68.52% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.5 | 918.7 | 935 | 926.2 | 889.2 | |||||||||
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 | 809.5 | 918.7 | 958.8 | 1,002 | 960.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14 | 0.82 | 0.04 | 0.52 | 0.72 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | -73.89% | -95.12% | +1,200% | +38.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,172 | 6,861 | 13,112 | 20,591 | 13,019 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.86% | -25.2% | +91.11% | +57.04% | -36.77% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.86% | 38.53% | 50.52% | 56.21% | 46.07% | |||||||||
EBIT | aa.aa | ||||||||||||||||||