期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,543 | 261,504 | 381,314 | 316,620 | 284,312 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.65% | +44.84% | +45.82% | -16.97% | -10.2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,094 | 198,734 | 284,006 | 238,123 | 211,499 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,449 | 62,770 | 97,308 | 78,497 | 72,813 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.73% | +59.12% | +55.02% | -19.33% | -7.24% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85% | 24% | 25.52% | 24.79% | 25.61% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,671 | 37,956 | 32,977 | 43,867 | 39,361 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,222 | 24,814 | 64,331 | 34,630 | 33,452 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.36% | +236.18% | +159.25% | -46.17% | -3.4% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.09% | 9.49% | 16.87% | 10.94% | 11.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,388 | -3,005 | -1,919 | -2,311 | -2,332 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +11.3% | +36.14% | -20.43% | -0.91% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,089 | -3,607 | -3,181 | -4,673 | -4,787 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701 | 602 | 1,262 | 2,362 | 2,455 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665 | 4,556 | 4,109 | 3,944 | 2,550 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,945 | 26,365 | 66,521 | 36,263 | 33,670 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286 | 5,995 | 642 | 257 | -288 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,032 | -2,364 | -1,987 | -3,258 | -2,950 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,967 | 29,829 | 64,815 | 32,627 | 29,922 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.82% | +210.61% | +117.29% | -49.66% | -8.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.94% | 11.41% | 17% | 10.3% | 10.52% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,433 | 9,199 | 21,941 | 12,991 | 13,401 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,534 | 20,630 | 42,874 | 19,636 | 16,521 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146 | -529 | -565 | -277 | -427 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,680 | 20,101 | 42,309 | 19,359 | 16,094 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.85% | +192.72% | +110.48% | -54.24% | -16.87% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.01% | 7.69% | 11.1% | 6.11% | 5.66% | |||||||||
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 | -21,680 | 20,101 | 42,309 | 19,359 | 16,094 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | 2.59 | 5.76 | 2.88 | 2.55 | |||||||||
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 | -241.46% | +193.12% | +122.35% | -50.07% | -11.14% | |||||||||
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 | -2.78 | 2.57 | 5.71 | 2.85 | 2.53 | |||||||||
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 | -242.62% | +192.41% | +122.18% | -50.09% | -11.23% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,795.6 | 7,761.7 | 7,347.5 | 6,733.5 | 6,299.6 | |||||||||
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 | 7,795.6 | 7,806.8 | 7,410.5 | 6,799.8 | 6,363.7 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.89 | 1.04 | 1.29 | 1.39 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.27% | +36.83% | +16.12% | +24.67% | +7.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,729 | 49,843 | 82,519 | 58,087 | 53,058 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.69% | +79.75% | +65.56% | -29.61% | -8.66% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.36% | 19.06% | 21.64% | 18.35% | 18.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,222 | 24,814 | 64,331 | 34,630 | 33,452 | |||||||||