期間の終わり: | 2013 01/01 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2017 01/01 | 2017 31/12 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,653,939.53 | 15,734,957.56 | 21,315,015.48 | 23,181,579.82 | 13,701,576.03 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.03% | +24.35% | +35.46% | +8.76% | -40.89% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,952,938.34 | 14,915,982.6 | 19,834,661.77 | 23,219,203.62 | 13,640,006.59 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,001.2 | 818,974.96 | 1,480,353.71 | -37,623.8 | 61,569.44 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | +16.83% | +80.76% | -102.54% | +263.64% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 5.2% | 6.95% | -0.16% | 0.45% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,719.25 | 408,693.62 | 346,265.64 | 335,712.99 | 746,065.51 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,281.95 | 410,281.34 | 1,134,088.07 | -373,336.79 | -684,496.07 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.05% | +9.33% | +176.42% | -132.92% | -83.35% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 2.61% | 5.32% | -1.61% | -5% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,845.66 | -96,395.37 | -120,868.53 | -183,709.35 | -194,197.02 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.3% | -75.76% | -25.39% | -51.99% | -5.71% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107,623.08 | -135,205.72 | -164,616.96 | -240,908.08 | -265,581.77 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,777.42 | 38,810.35 | 43,748.43 | 57,198.74 | 71,384.75 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.25 | 9,252.59 | 66,700.34 | -34,206.78 | -48,011.47 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,463.54 | 323,138.57 | 1,079,919.88 | -591,252.92 | -926,704.56 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 813.04 | -4.95 | 323.41 | 13,903.72 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,007.3 | 366,943.71 | 1,099,788.91 | -590,929.51 | -912,800.83 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +9.86% | +199.72% | -153.73% | -54.47% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 2.33% | 5.16% | -2.55% | -6.66% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,642.66 | 50,843.02 | 198,738.4 | 60,901.58 | 12,498.21 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,364.64 | 316,100.69 | 901,050.51 | -651,831.08 | -925,299.04 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,211.74 | -10,026.35 | -27,050.42 | 72,842.64 | 40,009.96 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,152.91 | 306,074.34 | 874,000.1 | -578,988.45 | -885,289.08 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.44% | +13.3% | +185.55% | -166.25% | -52.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 1.95% | 4.1% | -2.5% | -6.46% | |||||||||
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 | 5,434.6 | 4,591.12 | 13,515.76 | - | - | |||||||||
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 | 264,718.3 | 301,483.23 | 860,484.34 | -578,988.45 | -885,289.08 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,184.32 | 4,120.45 | 11,770.12 | -8,759.71 | -12,027.27 | |||||||||
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 | -41.4% | -1.53% | +185.65% | -174.42% | -37.3% | |||||||||
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 | 4,184.15 | 4,120.45 | 11,770 | -8,760 | -12,027.27 | |||||||||
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 | -22.8% | -1.52% | +185.65% | -174.43% | -37.3% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.26 | 73.17 | 73.11 | 66.1 | 73.61 | |||||||||
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 | 63.26 | 73.17 | 73.11 | 66.1 | 73.61 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.75 | - | 833.33 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441,404.82 | 506,609.02 | 1,230,309.43 | -239,316.75 | -578,664.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64% | +14.77% | +142.85% | -119.45% | -141.8% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 3.22% | 5.77% | -1.03% | -4.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,281.95 | 410,281.34 | 1,134,088.07 | -373,336.79 | -684,496.07 | |||||||||