| 期間の終わり: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,635 | 206,098 | 293,524 | 226,508 | 208,066 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.55% | +42.5% | +42.42% | -22.83% | -8.14% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,437 | 90,948 | 117,267 | 124,195 | 120,016 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,198 | 115,150 | 176,257 | 102,313 | 88,050 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.99% | +68.85% | +53.07% | -41.95% | -13.94% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.15% | 55.87% | 60.05% | 45.17% | 42.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,039 | 12,419 | 24,954 | 11,909 | 15,038 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,159 | 102,731 | 151,303 | 90,404 | 73,012 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.95% | +76.64% | +47.28% | -40.25% | -19.24% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.21% | 49.85% | 51.55% | 39.91% | 35.09% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,753 | -11,681 | -6,653 | -2,024 | -5,002 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.57% | -33.45% | +43.04% | +69.58% | -147.13% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,735 | -12,327 | -7,875 | -4,296 | -6,549 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982 | 646 | 1,222 | 2,272 | 1,547 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,166 | -18,362 | 17,323 | 15,531 | -10,044 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,240 | 72,688 | 161,973 | 103,911 | 57,966 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,020 | -1,147 | -1,071 | -1,731 | -1,317 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,795 | -32,724 | -1,706 | -420 | -1,095 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575 | 38,405 | 159,147 | 101,704 | 55,554 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.29% | +6,779.13% | +314.39% | -36.09% | -45.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | 18.63% | 54.22% | 44.9% | 26.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,509 | 4,627 | 25,320 | 15,185 | 15,000 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,697 | 24,903 | 121,343 | 96,337 | 40,554 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025 | 1,810 | -115 | -413 | -614 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,672 | 26,713 | 121,228 | 95,924 | 39,940 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126% | +500.37% | +353.82% | -20.87% | -58.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | 12.96% | 41.3% | 42.35% | 19.2% | |||||||||
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 | 3,959 | 35,588 | 133,712 | 86,106 | 39,940 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 6.94 | 26.68 | 18.57 | 9.15 | |||||||||
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 | -84.6% | +798.63% | +284.5% | -30.4% | -50.73% | |||||||||
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 | 0.77 | 6.94 | 26.67 | 18.57 | 9.15 | |||||||||
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 | -84.6% | +798.63% | +284.39% | -30.38% | -50.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,127.95 | 5,129.59 | 5,012.42 | 4,637.79 | 4,366.13 | |||||||||
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 | 5,127.95 | 5,129.59 | 5,016.85 | 4,642.43 | 4,369.96 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 6.67 | 14.09 | 5.69 | 6.99 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46% | +371.53% | +111.32% | -59.62% | +22.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,973 | 119,328 | 167,682 | 105,415 | 87,157 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.43% | +65.8% | +40.52% | -37.13% | -17.32% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76% | 57.9% | 57.13% | 46.54% | 41.89% | |||||||||
EBIT | aa.aa | ||||||||||||||||||