| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023,410.45 | 2,187,353.82 | 1,897,067.99 | 1,769,106.42 | 1,808,675.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | +8.1% | -13.27% | -6.75% | +2.24% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,771,926.19 | 1,913,036.71 | 1,759,796.22 | 1,702,317.59 | 1,674,413.34 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,484.26 | 274,317.11 | 137,271.77 | 66,788.83 | 134,262.53 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04% | +9.08% | -49.96% | -51.35% | +101.03% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 12.54% | 7.24% | 3.78% | 7.42% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,660.75 | 252,331.7 | 214,235.39 | 181,809.29 | 155,914.44 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,823.51 | 21,985.41 | -76,963.61 | -115,020.46 | -21,651.92 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.79% | +277.53% | -450.07% | -49.45% | +81.18% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,390.28 | 128,349.69 | 182,240.87 | 189,395.87 | 128,783.95 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.69% | +42% | +41.99% | +3.93% | -32% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,390.28 | 128,349.69 | 182,240.87 | 189,395.87 | 128,783.95 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,373.58 | 12,751.42 | 7,323.73 | 22,966.99 | 2,539.79 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,587.38 | 163,086.52 | 112,600.99 | 97,342.39 | 109,671.82 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 40 | 420.27 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,587.38 | 163,126.52 | 113,021.26 | 97,342.39 | 109,671.82 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | +44.89% | -30.72% | -13.87% | +12.67% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 7.46% | 5.96% | 5.5% | 6.06% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,632.19 | 6,529.07 | 4,254.6 | 4,242.09 | 5,771.28 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,955.19 | 156,597.45 | 108,766.67 | 93,100.3 | 103,900.54 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,132.34 | -4,134.17 | -3,866.27 | - | -6,050.74 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,822.85 | 152,463.28 | 104,900.4 | 93,100.3 | 97,849.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.91% | +54.28% | -31.2% | -11.25% | +5.1% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 6.97% | 5.53% | 5.26% | 5.41% | |||||||||
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 | 98,822.85 | 152,463.28 | 104,900.4 | 93,100.3 | 97,849.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 12.96 | 8.92 | 7.91 | 8.32 | |||||||||
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 | -2.91% | +54.28% | -31.2% | -11.25% | +5.1% | |||||||||
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 | 8.4 | 12.96 | 8.92 | 7.91 | 8.32 | |||||||||
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 | -2.91% | +54.28% | -31.2% | -11.25% | +5.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,766.31 | 11,766.31 | 11,766.31 | 11,766.31 | 11,766.31 | |||||||||
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 | 11,766.31 | 11,766.31 | 11,766.31 | 11,766.31 | 11,766.31 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||