| 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 | 7,718,297.73 | 7,753,259.29 | 9,675,036.13 | 9,424,551.87 | 8,909,448.48 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | +0.45% | +24.79% | -2.59% | -5.47% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,777,981.46 | 5,784,472.16 | 7,127,098.01 | 7,161,405.78 | 7,188,574.15 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940,316.28 | 1,968,787.13 | 2,547,938.12 | 2,263,146.08 | 1,720,874.33 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.72% | +1.47% | +29.42% | -11.18% | -23.96% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 25.39% | 26.34% | 24.01% | 19.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199,392.48 | 1,056,048.45 | 1,061,065.28 | 1,080,310.16 | 1,081,450.59 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740,923.8 | 912,738.68 | 1,486,872.83 | 1,182,835.92 | 639,423.74 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.38% | +23.19% | +62.9% | -20.45% | -45.94% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 11.77% | 15.37% | 12.55% | 7.18% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,066.89 | -32,481.81 | -30,285.4 | -16,680.55 | -11,161.53 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.07% | +44.06% | +6.76% | +44.92% | +33.09% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,695.29 | -42,826.69 | -39,757.13 | -46,306.45 | -67,685.97 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,628.39 | 10,344.88 | 9,471.73 | 29,625.9 | 56,524.44 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,381.97 | -4,611.37 | 35,712.26 | 17,458.01 | -43,543.45 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688,238.88 | 875,645.5 | 1,492,299.69 | 1,183,613.38 | 584,718.76 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,242.11 | -5,921.36 | -1,061.46 | 2,355.79 | -6,694.51 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.05 | -1,459.74 | - | - | -35,432.24 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696,095.35 | 868,914.67 | 1,491,308.95 | 1,186,828.09 | 543,210.12 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.86% | +24.83% | +71.63% | -20.42% | -54.23% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 11.21% | 15.41% | 12.59% | 6.1% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,125.62 | 184,608.86 | 413,648.22 | 164,121.86 | 84,846.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528,048.55 | 623,811.18 | 915,432.45 | 993,519.18 | 450,482.13 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,752.43 | -19,849.29 | -22,987.14 | -12,967.54 | -27,525.42 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,296.12 | 603,961.89 | 892,445.32 | 980,551.64 | 422,956.71 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.63% | +17.43% | +47.77% | +9.87% | -56.87% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 7.79% | 9.22% | 10.4% | 4.75% | |||||||||
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 | 611,217.3 | 664,456.52 | 1,054,673.6 | 1,009,738.69 | 430,838.51 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,090.53 | 8,795.24 | 13,960.45 | 13,365.66 | 5,702.9 | |||||||||
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 | -21.24% | +8.71% | +58.73% | -4.26% | -57.33% | |||||||||
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 | 8,090.53 | 8,795.24 | 13,960.45 | 13,365.66 | 5,702.9 | |||||||||
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 | -21.24% | +8.71% | +58.73% | -4.26% | -57.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.55 | 75.55 | 75.55 | 75.55 | 75.55 | |||||||||
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 | 75.55 | 75.55 | 75.55 | 75.55 | 75.55 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,400 | 2,100 | 2,100 | 1,150 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +27.27% | +50% | 0% | -45.24% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574,905.69 | 1,706,151.4 | 2,301,769.23 | 1,999,056.39 | 1,414,686.53 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +8.33% | +34.91% | -13.15% | -29.23% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4% | 22.01% | 23.79% | 21.21% | 15.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||