| 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 | 40,905 | 41,651 | 81,288 | 100,330 | 58,496 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.2% | +1.82% | +95.16% | +23.43% | -41.7% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,847 | 8,385 | 30,686 | 34,097 | 23,989 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,058 | 33,266 | 50,602 | 66,233 | 34,507 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +0.63% | +52.11% | +30.89% | -47.9% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.82% | 79.87% | 62.25% | 66.02% | 58.99% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,916 | 23,475 | 23,622 | 27,237 | 29,248 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,142 | 9,791 | 26,980 | 38,996 | 5,259 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | +20.25% | +175.56% | +44.54% | -86.51% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 23.51% | 33.19% | 38.87% | 8.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,128 | -1,098 | -1,089 | -673 | -109 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.52% | +2.66% | +0.82% | +38.2% | +83.8% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,573 | -1,449 | -1,291 | -1,238 | -2,209 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445 | 351 | 202 | 565 | 2,100 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382 | 1,937 | 2,375 | 1,902 | 1,944 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396 | 10,630 | 28,266 | 40,225 | 7,094 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | -237 | - | - | 222 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,574 | -3,019 | -3,848 | -1,998 | -3,849 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,320 | 7,036 | 24,310 | 34,729 | 1,058 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.88% | -37.84% | +245.51% | +42.86% | -96.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67% | 16.89% | 29.91% | 34.61% | 1.81% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583 | 370 | 1,852 | 3,328 | -1,115 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,055 | 9,195 | 22,024 | 31,407 | 2,158 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29 | -36 | -45 | -35 | -39 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,026 | 9,159 | 21,979 | 31,372 | 2,119 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.69% | -42.85% | +139.97% | +42.74% | -93.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.18% | 21.99% | 27.04% | 31.27% | 3.62% | |||||||||
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 | 1 | - | - | - | - | |||||||||
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 | 10,707 | 6,630 | 22,413 | 31,366 | 2,134 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92 | 1.19 | 4 | 5.59 | 0.38 | |||||||||
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 | +195.23% | -37.92% | +235.28% | +39.77% | -93.24% | |||||||||
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 | 1.89 | 1.18 | 3.93 | 5.47 | 0.37 | |||||||||
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 | +194.85% | -37.46% | +233.05% | +39.19% | -93.24% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,569 | 5,555 | 5,601 | 5,608 | 5,643 | |||||||||
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 | 5,675 | 5,632 | 5,708 | 5,733 | 5,709 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.52 | 1.56 | 1.6 | 1.64 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.88% | +5.56% | +2.63% | +2.56% | +2.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,857 | 14,455 | 32,084 | 44,024 | 11,517 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | +4.32% | +121.96% | +37.21% | -73.84% | |||||||||
EBITDA利益率％ | aa.aa | ||||||||||||||||||