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 | 209,771.84 | 218,258.51 | 265,397.59 | 466,081.76 | 486,471.92 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.26% | +4.05% | +21.6% | +75.62% | +4.37% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,012.15 | 192,072.41 | 229,383.64 | 389,588.03 | 408,274.22 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,759.69 | 26,186.09 | 36,013.95 | 76,493.73 | 78,197.69 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.74% | +5.76% | +37.53% | +112.4% | +2.23% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8% | 12% | 13.57% | 16.41% | 16.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,574.2 | 17,229.59 | 25,519.96 | 59,792.58 | 61,490.85 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,185.49 | 8,956.5 | 10,493.99 | 16,701.15 | 16,706.84 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +9.42% | +17.17% | +59.15% | +0.03% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 4.1% | 3.95% | 3.58% | 3.43% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.96 | -619.5 | -1,556.71 | -7,121.91 | -6,319.23 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | -112.91% | -151.29% | -357.5% | +11.27% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.96 | -619.5 | -1,556.71 | -7,121.91 | -6,319.23 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -63.42 | -226.47 | 831.42 | 746.23 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,894.53 | 8,273.59 | 8,710.8 | 10,410.67 | 11,133.84 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 63.42 | 7,089.28 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,894.53 | 8,337.01 | 15,800.09 | 10,410.67 | 11,133.84 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | +5.6% | +89.52% | -34.11% | +6.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 3.82% | 5.95% | 2.23% | 2.29% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.99 | 1,812.84 | 2,127.54 | 2,728.83 | 2,534.76 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,184.54 | 6,524.16 | 13,672.54 | 7,681.84 | 8,599.08 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.05 | 38.5 | 14.18 | 15.06 | 41 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,244.59 | 6,562.67 | 13,686.73 | 7,696.9 | 8,640.08 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | +5.09% | +108.55% | -43.76% | +12.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 3.01% | 5.16% | 1.65% | 1.78% | |||||||||
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 | 6,244.59 | 6,562.67 | 13,686.73 | 7,696.9 | 8,640.08 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.37 | 2.38 | 0.73 | 0.82 | |||||||||
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 | +5.09% | +5.09% | +73.95% | -69.41% | +12.25% | |||||||||
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 | 1.3 | 1.37 | 2.38 | 0.73 | 0.82 | |||||||||
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 | +5.09% | +5.09% | +73.95% | -69.41% | +12.25% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800 | 4,800 | 5,755 | 10,580 | 10,580 | |||||||||
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 | 4,800 | 4,800 | 5,755 | 10,580 | 10,580 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1 | 0.72 | 0.51 | 0.57 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +4.17% | -28% | -29.17% | +11.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,624.61 | 11,230.47 | 14,591.86 | 28,579.9 | 28,235.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +5.7% | +29.93% | +95.86% | -1.2% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 5.15% | 5.5% | 6.13% | 5.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,185.49 | 8,956.5 | 10,493.99 | 16,701.15 | 16,706.84 | |||||||||