期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,704 | 184,634 | 263,310 | 218,945 | 195,610 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.08% | +54.24% | +42.61% | -16.85% | -10.66% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,672 | 118,622 | 169,448 | 143,041 | 127,664 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,032 | 66,012 | 93,862 | 75,904 | 67,946 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.35% | +49.92% | +42.19% | -19.13% | -10.48% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.78% | 35.75% | 35.65% | 34.67% | 34.74% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,869 | 41,771 | 31,688 | 43,516 | 42,125 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,163 | 24,241 | 62,174 | 32,388 | 25,821 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.05% | +482.3% | +156.48% | -47.91% | -20.28% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48% | 13.13% | 23.61% | 14.79% | 13.2% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,716 | -1,379 | -1,355 | -590 | -833 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | +19.64% | +1.74% | +56.46% | -41.19% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,030 | -1,770 | -2,076 | -2,153 | -2,364 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314 | 391 | 721 | 1,563 | 1,531 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,884 | 3,684 | -1,405 | 1,863 | 2,299 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,331 | 26,546 | 59,414 | 33,661 | 27,287 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909 | 454 | -369 | 3,059 | 1,497 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,946 | -759 | -15,759 | -2,297 | -1,978 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,018 | 25,953 | 43,286 | 34,811 | 26,806 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.54% | +469.81% | +66.79% | -19.58% | -23% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.86% | 14.06% | 16.44% | 15.9% | 13.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318 | 9,587 | 22,242 | 13,301 | 10,775 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,336 | 16,366 | 21,044 | 21,510 | 16,031 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94 | -334 | -518 | -126 | -273 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,242 | 16,032 | 20,526 | 21,384 | 15,758 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.28% | +321.38% | +28.03% | +4.18% | -26.31% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | 8.68% | 7.8% | 9.77% | 8.06% | |||||||||
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 | -7,242 | 16,032 | 20,526 | 21,384 | 15,758 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | 6.09 | 8.03 | 8.85 | 6.86 | |||||||||
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 | -164.27% | +318.9% | +31.88% | +10.1% | -22.48% | |||||||||
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 | -2.9 | 5.92 | 7.85 | 8.67 | 6.69 | |||||||||
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 | -169.54% | +304.14% | +32.6% | +10.45% | -22.84% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.03 | 2,631.42 | 2,554.71 | 2,417.36 | 2,298.02 | |||||||||
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 | 2,602.03 | 2,647.47 | 2,572.18 | 2,433.77 | 2,314.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 3 | 3 | 3.33 | 3.33 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | -7.03% | +0.02% | +10.79% | +0.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,072 | 37,825 | 75,861 | 45,081 | 38,109 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.18% | +109.3% | +100.56% | -40.57% | -15.47% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 20.49% | 28.81% | 20.59% | 19.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,163 | 24,241 | 62,174 | 32,388 | 25,821 | |||||||||