| 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 | 103,497 | 137,594 | 179,249 | 199,225 | 185,130 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.88% | +32.94% | +30.27% | +11.14% | -7.07% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,052 | 103,262 | 138,433 | 152,507 | 133,112 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,445 | 34,332 | 40,816 | 46,718 | 52,018 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +60.09% | +18.89% | +14.46% | +11.34% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.72% | 24.95% | 22.77% | 23.45% | 28.1% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,121 | 9,023 | 11,805 | 14,986 | 18,114 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,324 | 25,309 | 29,011 | 31,732 | 33,904 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.46% | +65.16% | +14.63% | +9.38% | +6.84% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81% | 18.39% | 16.18% | 15.93% | 18.31% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,288 | -4,002 | -8,659 | -9,866 | -15,100 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.73% | -210.71% | -116.37% | -13.94% | -53.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,792 | -5,336 | -10,863 | -11,315 | -16,320 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504 | 1,334 | 2,204 | 1,449 | 1,220 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348 | -400 | 870 | 3,327 | 109 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,384 | 20,907 | 21,222 | 25,193 | 18,913 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 18 | - | - | -25 | |||||||||
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 | 16,220 | 20,925 | 21,222 | 25,193 | 18,888 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | +29.01% | +1.42% | +18.71% | -25.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67% | 15.21% | 11.84% | 12.65% | 10.2% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,561 | 3,708 | 3,308 | 5,179 | 4,784 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,659 | 17,217 | 17,914 | 20,014 | 14,104 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -48 | -253 | 74 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,659 | 17,217 | 17,866 | 19,761 | 14,178 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +36.01% | +3.77% | +10.61% | -28.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 12.51% | 9.97% | 9.92% | 7.66% | |||||||||
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 | 12,659 | 17,217 | 17,866 | 19,761 | 14,178 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.06 | 1,239.1 | 1,285.81 | 1,422.19 | 1,020.38 | |||||||||
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 | +7.74% | +36.01% | +3.77% | +10.61% | -28.25% | |||||||||
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 | 911.06 | 1,239.1 | 1,285.81 | 1,422.19 | 1,020.38 | |||||||||
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 | +7.74% | +36.01% | +3.77% | +10.61% | -28.25% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89 | 13.89 | 13.89 | 13.89 | 13.89 | |||||||||
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 | 13.89 | 13.89 | 13.89 | 13.89 | 13.89 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.54 | 1,147.93 | 1,871.22 | 1,223.49 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +546.01% | +14.96% | +63.01% | -34.62% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,246 | 29,746 | 35,790 | 39,227 | 42,538 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | +54.56% | +20.32% | +9.6% | +8.44% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.6% | 21.62% | 19.97% | 19.69% | 22.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,324 | 25,309 | 29,011 | 31,732 | 33,904 | |||||||||