| 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 | 43,165 | 44,611 | 63,495 | 55,554 | 54,041 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.52% | +3.35% | +42.33% | -12.51% | -2.72% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,965 | 25,910 | 32,154 | 34,255 | 36,743 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,200 | 18,701 | 31,341 | 21,299 | 17,298 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.13% | +15.44% | +67.59% | -32.04% | -18.78% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.53% | 41.92% | 49.36% | 38.34% | 32.01% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418 | 1,468 | 1,904 | 3,204 | 2,431 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,782 | 17,233 | 29,437 | 18,095 | 14,867 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.4% | +16.58% | +70.82% | -38.53% | -17.84% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.25% | 38.63% | 46.36% | 32.57% | 27.51% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -546 | -267 | -176 | -343 | -976 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19% | +51.1% | +34.08% | -94.89% | -184.55% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550 | -271 | -178 | -346 | -980 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 2 | 3 | 4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651 | -332 | 1,910 | 1,217 | 969 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,887 | 16,634 | 31,171 | 18,969 | 14,860 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281 | - | - | -105 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,487 | -904 | -338 | - | -1,075 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,119 | 15,391 | 30,833 | 18,662 | 13,785 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.8% | +38.42% | +100.33% | -39.47% | -26.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.76% | 34.5% | 48.56% | 33.59% | 25.51% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,147 | 4,991 | 8,236 | 5,614 | 3,832 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,972 | 10,400 | 22,597 | 13,048 | 9,953 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038 | -631 | -1,482 | -656 | 105 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,010 | 9,769 | 21,115 | 12,392 | 10,058 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.27% | +21.96% | +116.14% | -41.31% | -18.83% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56% | 21.9% | 33.25% | 22.31% | 18.61% | |||||||||
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 | 8,010 | 9,769 | 21,115 | 12,392 | 10,058 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91 | 6.04 | 13.05 | 7.65 | 6.2 | |||||||||
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 | -38.05% | +22.92% | +116.01% | -41.36% | -18.91% | |||||||||
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 | 4.88 | 6 | 12.96 | 7.6 | 6.17 | |||||||||
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 | -38.07% | +22.96% | +116.12% | -41.34% | -18.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.1 | 1,617.4 | 1,618.4 | 1,619.8 | 1,621.4 | |||||||||
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 | 1,642.1 | 1,628.6 | 1,628.9 | 1,629.6 | 1,631.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98 | 4.66 | 7.82 | 4.9 | 4.35 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.28% | +17.07% | +67.74% | -37.32% | -11.31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,027 | 21,512 | 33,933 | 22,353 | 19,453 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.26% | +13.06% | +57.74% | -34.13% | -12.97% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08% | 48.22% | 53.44% | 40.24% | 36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||