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 | 30,761,501.06 | 30,216,118.92 | 34,455,181.88 | 43,161,653.4 | 41,895,681.22 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | -1.77% | +14.03% | +25.27% | -2.93% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,958,671.88 | 26,850,632.79 | 30,434,242.7 | 37,122,503.58 | 35,328,734.49 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,802,829.18 | 3,365,486.13 | 4,020,939.18 | 6,039,149.82 | 6,566,946.73 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.58% | -11.5% | +19.48% | +50.19% | +8.74% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 11.14% | 11.67% | 13.99% | 15.67% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932,193.11 | 2,508,706.32 | 2,838,162.44 | 3,492,739.41 | 3,709,975.91 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870,636.07 | 856,779.81 | 1,182,776.74 | 2,546,410.41 | 2,856,970.82 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.05% | -1.59% | +38.05% | +115.29% | +12.2% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 2.84% | 3.43% | 5.9% | 6.82% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,933 | -15,329 | -26,732 | -46,370.16 | -5,009.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.31% | +62.55% | -74.39% | -73.46% | +89.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,028 | -94,487 | -93,066 | -188,359.1 | -254,959.95 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,095 | 79,158 | 66,334 | 141,988.95 | 249,950.41 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694,003.85 | 708,988.45 | 1,203,935.46 | 643,025.27 | 660,767.38 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523,706.92 | 1,550,439.26 | 2,359,980.2 | 3,143,065.52 | 3,512,728.65 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,135 | 6,294 | 23,749 | 31,320 | 1,319 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,224 | -93,625 | -24,870 | -33,853 | 22,255 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526,561.92 | 1,465,155.26 | 2,480,491.2 | 3,334,546.52 | 3,549,496.65 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.93% | -4.02% | +69.3% | +34.43% | +6.45% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 4.85% | 7.2% | 7.73% | 8.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,671.24 | 304,504.44 | 651,407.16 | 789,589.56 | 830,390.53 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047,890.68 | 1,160,650.82 | 1,829,084.04 | 2,544,956.97 | 2,719,106.12 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.41 | -125,156.06 | -194,038.47 | -500,876.75 | -500,815.72 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050,076.09 | 1,035,494.76 | 1,635,045.57 | 2,044,080.22 | 2,218,290.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.69% | -1.39% | +57.9% | +25.02% | +8.52% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41% | 3.43% | 4.75% | 4.74% | 5.29% | |||||||||
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 | - | - | - | - | 19,967 | |||||||||
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 | 1,050,076.09 | 1,035,494.76 | 1,635,045.57 | 2,044,080.22 | 2,198,323.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,366.72 | 6,278.31 | 9,913.45 | 12,460.51 | 13,434.18 | |||||||||
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 | -38.69% | -1.39% | +57.9% | +25.69% | +7.81% | |||||||||
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 | 6,366.72 | 6,278.31 | 9,913.45 | 12,460.51 | 13,434.18 | |||||||||
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 | -38.69% | -1.39% | +57.9% | +25.69% | +7.81% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.93 | 164.93 | 164.93 | 164.04 | 163.64 | |||||||||
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 | 164.93 | 164.93 | 164.93 | 164.04 | 163.64 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,550 | |||||||||
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 | 1,426,743.07 | 1,400,787.33 | 1,704,489.56 | 3,173,411.09 | 3,677,887.87 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | -1.82% | +21.68% | +86.18% | +15.9% | |||||||||
EBITDA利益率% | aa.aa |