| 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 | 237,166,000 | 175,046,000 | 233,485,000 | 301,379,000 | 316,565,000 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | -26.19% | +33.38% | +29.08% | +5.04% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,560,000 | 144,832,000 | 189,494,000 | 238,213,000 | 249,781,000 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,606,000 | 30,214,000 | 43,991,000 | 63,166,000 | 66,784,000 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19% | -32.26% | +45.6% | +43.59% | +5.73% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 17.26% | 18.84% | 20.96% | 21.1% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,529,000 | 15,895,000 | 17,041,000 | 19,365,000 | 20,692,000 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,077,000 | 14,319,000 | 26,950,000 | 43,801,000 | 46,092,000 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | -49% | +88.21% | +62.53% | +5.23% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 8.18% | 11.54% | 14.53% | 14.56% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,243,000 | -1,838,000 | 1,632,000 | -525,000 | -1,190,000 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.71% | +43.32% | +188.79% | -132.17% | -126.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,382,000 | -3,392,000 | - | -2,092,000 | -3,098,000 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,139,000 | 1,554,000 | 1,632,000 | 1,567,000 | 1,908,000 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,083,000 | 3,630,000 | 4,398,000 | 8,673,000 | 10,258,000 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,917,000 | 16,111,000 | 32,980,000 | 51,949,000 | 55,160,000 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 275,000 | 239,000 | 198,000 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,000 | -5,000 | -639,000 | -688,000 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,054,000 | 21,741,000 | 32,350,000 | 50,390,000 | 54,729,000 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | -36.16% | +48.8% | +55.77% | +8.61% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36 | 12.42 | 13.86 | 16.72 | 17.29 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,433,000 | 3,170,000 | 6,764,000 | 9,970,000 | 10,228,000 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,621,000 | 18,571,000 | 25,586,000 | 40,420,000 | 44,501,000 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,914,000 | -2,407,000 | -5,390,000 | -11,476,000 | -10,662,000 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,707,000 | 16,164,000 | 20,196,000 | 28,944,000 | 33,839,000 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | -25.54% | +24.94% | +43.32% | +16.91% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15% | 9.23% | 8.65% | 9.6% | 10.69% | |||||||||
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 | 21,707,000 | 16,164,000 | 20,196,000 | 28,944,000 | 33,839,000 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.19 | 399.27 | 498.86 | 714.95 | 835.86 | |||||||||
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 | +0.16% | -25.54% | +24.94% | +43.32% | +16.91% | |||||||||
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 | 536 | 399.27 | 498.86 | 714.95 | 835.86 | |||||||||
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 | +0.19% | -25.51% | +24.94% | +43.32% | +16.91% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,484 | 40,484 | 40,484 | 40,484 | 40,484 | |||||||||
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 | 40,484 | 40,484 | 40,484 | 40,484 | 40,484 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214 | 114 | 239 | 640 | 519 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06% | -46.73% | +109.65% | +167.78% | -18.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,398,000 | 27,570,000 | 39,473,000 | 56,383,000 | 59,909,000 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.13% | -33.4% | +43.17% | +42.84% | +6.25% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 15.75% | 16.91% | 18.71% | 18.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||