| 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 | 37,631 | 37,369 | 39,175 | 45,389 | 46,033 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | -0.7% | +4.83% | +15.86% | +1.42% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,976 | 12,106 | 12,251 | 13,692 | 14,216 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,655 | 25,263 | 26,924 | 31,697 | 31,817 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | -1.53% | +6.57% | +17.73% | +0.38% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.18% | 67.6% | 68.73% | 69.83% | 69.12% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,853 | 17,684 | 18,359 | 20,659 | 22,615 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,802 | 7,579 | 8,565 | 11,038 | 9,202 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.92% | +11.42% | +13.01% | +28.87% | -16.63% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08% | 20.28% | 21.86% | 24.32% | 19.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453 | -422 | -359 | -221 | 19 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +6.84% | +14.93% | +38.44% | +108.6% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -544 | -459 | -362 | -394 | -527 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91 | 37 | 3 | 173 | 546 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492 | 497 | 111 | 101 | -782 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,841 | 7,654 | 8,317 | 10,918 | 8,439 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296 | 443 | 418 | 655 | 688 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,039 | -206 | -77 | 255 | -578 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,007 | 14,137 | 7,837 | 10,490 | 7,038 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.68% | +370.14% | -44.56% | +33.85% | -32.91% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99% | 37.83% | 20.01% | 23.11% | 15.29% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121 | 1,807 | 1,558 | 2,006 | 1,602 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,785 | 12,330 | 6,279 | 8,484 | 5,436 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31 | -36 | -56 | -113 | -36 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,754 | 12,294 | 6,223 | 8,371 | 5,400 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.04% | +346.41% | -49.38% | +34.52% | -35.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 32.9% | 15.89% | 18.44% | 11.73% | |||||||||
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 | 2,855 | 12,294 | 6,223 | 8,371 | 5,400 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 9.81 | 4.97 | 6.69 | 4.31 | |||||||||
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 | -34.04% | +329.34% | -49.34% | +34.58% | -35.48% | |||||||||
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 | 2.27 | 9.76 | 4.95 | 6.66 | 4.3 | |||||||||
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 | -34.01% | +329.96% | -49.28% | +34.55% | -35.44% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249.9 | 1,253.6 | 1,252.5 | 1,251.9 | 1,251.7 | |||||||||
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 | 1,257.1 | 1,260.1 | 1,257.9 | 1,256.9 | 1,256.4 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 3.2 | 3.33 | 3.56 | 3.76 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +1.59% | +4.06% | +6.91% | +5.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,113 | 10,466 | 11,251 | 14,062 | 12,520 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | +3.49% | +7.5% | +24.98% | -10.97% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.87% | 28.01% | 28.72% | 30.98% | 27.2% | |||||||||
EBIT | aa.aa | ||||||||||||||||||