| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487,113.53 | 697,945.82 | 753,145.75 | 550,080.74 | 530,685.38 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | +43.28% | +7.91% | -26.96% | -3.53% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407,348.25 | 597,944.06 | 665,278.13 | 482,108.4 | 473,677.92 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,765.28 | 100,001.76 | 87,867.62 | 67,972.35 | 57,007.46 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.68% | +25.37% | -12.13% | -22.64% | -16.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38% | 14.33% | 11.67% | 12.36% | 10.74% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,188.47 | 34,757.29 | 32,496.56 | 32,564.71 | 26,915.97 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,576.8 | 65,244.47 | 55,371.06 | 35,407.64 | 30,091.49 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | +24.09% | -15.13% | -36.05% | -15.01% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 9.35% | 7.35% | 6.44% | 5.67% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.08 | -1,861.39 | -2,884.86 | 1,729.7 | 3,557.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | -324.78% | -54.98% | +159.96% | +105.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -777.93 | -4,932.32 | -8,758.69 | -4,648.22 | -1,201.69 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606.01 | 3,070.93 | 5,873.83 | 6,377.92 | 4,759.19 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,412.48 | 3,056.14 | -401.04 | 10,360.01 | -1,205.59 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,817.36 | 66,439.23 | 52,085.16 | 47,497.35 | 32,443.4 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.14 | 72.58 | -34.91 | -17.59 | -132.19 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,882.34 | -605.5 | -1,082.88 | -2,554.74 | -3,939.84 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,008.44 | 58,619.87 | 37,216.32 | 28,203.1 | 11,576.84 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.21% | +12.71% | -36.51% | -24.22% | -58.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 8.4% | 4.94% | 5.13% | 2.18% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,960.27 | 8,054.87 | 7,133.4 | -5,285.05 | 1,257.22 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,048.17 | 50,565 | 30,082.92 | 33,488.16 | 10,319.62 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,048.17 | 50,565 | 30,082.92 | 33,488.16 | 10,319.62 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.83% | +29.49% | -40.51% | +11.32% | -69.18% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 7.24% | 3.99% | 6.09% | 1.94% | |||||||||
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 | 39,048.17 | 50,565 | 30,082.92 | 33,488.16 | 10,319.62 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301.29 | 1,684.39 | 1,000.81 | 1,114.1 | 343.32 | |||||||||
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 | +24.63% | +29.44% | -40.58% | +11.32% | -69.18% | |||||||||
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 | 1,301 | 1,684 | 1,000.81 | 1,114 | 343 | |||||||||
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 | +24.74% | +29.44% | -40.57% | +11.31% | -69.21% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 30.02 | 30.06 | 30.06 | 30.06 | |||||||||
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 | 30.01 | 30.02 | 30.06 | 30.06 | 30.06 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 151,648.09 | 218,550.68 | 241,485.88 | 182,028.45 | 164,905.95 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | +44.12% | +10.49% | -24.62% | -9.41% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.13% | 31.31% | 32.06% | 33.09% | 31.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,576.8 | 65,244.47 | 55,371.06 | 35,407.64 | 30,091.49 | |||||||||