| 期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,402 | 183,011 | 241,260 | 227,528 | 261,115 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16% | -1.29% | +31.83% | -5.69% | +14.76% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,805 | 129,247 | 167,517 | 160,366 | 180,455 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,597 | 53,764 | 73,743 | 67,162 | 80,660 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01% | +6.26% | +37.16% | -8.92% | +20.1% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.29% | 29.38% | 30.57% | 29.52% | 30.89% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,638 | 36,567 | 43,682 | 47,217 | 50,890 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,959 | 17,197 | 30,061 | 19,945 | 29,770 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.03% | +7.76% | +74.8% | -33.65% | +49.26% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 9.4% | 12.46% | 8.77% | 11.4% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368 | 351 | 583 | 382 | 589 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.22% | -4.62% | +66.1% | -34.48% | +54.19% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437 | -498 | -410 | -441 | -507 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805 | 849 | 993 | 823 | 1,096 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726 | 418 | 1,556 | 2,553 | -573 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,053 | 17,966 | 32,200 | 22,880 | 29,786 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47 | 55 | 59 | 153 | 94 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239 | -1,082 | -4,118 | -2,311 | -217 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,122 | 21,559 | 29,281 | 20,722 | 29,515 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.2% | +2.07% | +35.82% | -29.23% | +42.43% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 11.78% | 12.14% | 9.11% | 11.3% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,386 | 6,085 | 7,839 | 6,642 | 7,966 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,736 | 15,474 | 21,442 | 14,080 | 21,549 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967 | -644 | -1,231 | 89 | -1,316 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,769 | 14,830 | 20,211 | 14,169 | 20,233 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.3% | +37.71% | +36.28% | -29.89% | +42.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 8.1% | 8.38% | 6.23% | 7.75% | |||||||||
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 | 10,769 | 14,830 | 20,211 | 14,169 | 20,233 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.54 | 301.12 | 410.38 | 287.7 | 410.66 | |||||||||
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 | -42.3% | +37.79% | +36.28% | -29.89% | +42.74% | |||||||||
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 | 218.54 | 301.12 | 410.38 | 287.7 | 410.66 | |||||||||
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 | -42.3% | +37.79% | +36.28% | -29.89% | +42.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.28 | 49.25 | 49.25 | 49.25 | 49.27 | |||||||||
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 | 49.28 | 49.25 | 49.25 | 49.25 | 49.27 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 95 | 124 | 109 | 144 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81% | +18.75% | +30.53% | -12.1% | +32.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,808 | 25,583 | 38,648 | 28,190 | 38,951 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.62% | +7.46% | +51.07% | -27.06% | +38.17% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84% | 13.98% | 16.02% | 12.39% | 14.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,959 | 17,197 | 30,061 | 19,945 | 29,770 | |||||||||