| 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 | 3,450,105.43 | 3,014,960.19 | 3,214,243.5 | 3,792,754.75 | 3,961,514.81 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.55% | -12.61% | +6.61% | +18% | +4.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200,372.47 | 2,770,581.13 | 2,994,905.36 | 3,571,213.22 | 3,643,879.18 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,732.97 | 244,379.06 | 219,338.14 | 221,541.53 | 317,635.62 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | -2.14% | -10.25% | +1% | +43.38% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 8.11% | 6.82% | 5.84% | 8.02% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,525.3 | 150,932.85 | 132,905.98 | 134,827.11 | 149,545.89 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,207.67 | 93,446.21 | 86,432.16 | 86,714.41 | 168,089.74 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.93% | -29.32% | -7.51% | +0.33% | +93.84% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 3.1% | 2.69% | 2.29% | 4.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,293.92 | -44,498.5 | -35,676.19 | -28,760.99 | -30,467.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.71% | -5.21% | +19.83% | +19.38% | -5.93% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,395.03 | -46,797.45 | -39,268.97 | -33,355.57 | -35,241.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101.11 | 2,298.95 | 3,592.79 | 4,594.58 | 4,774.21 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,775.92 | 7,657.92 | 6,047.99 | 4,218.35 | 1,383.53 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,689.66 | 56,605.63 | 56,803.97 | 62,171.77 | 139,005.97 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 126,689.66 | 56,605.63 | 56,803.97 | 62,171.77 | 139,005.97 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.48% | -55.32% | +0.35% | +9.45% | +123.58% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 1.88% | 1.77% | 1.64% | 3.51% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,904.68 | 11,735.69 | 11,383.67 | 12,605.35 | 27,692.88 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,784.98 | 44,869.94 | 45,420.3 | 49,566.43 | 111,313.1 | |||||||||
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 | 100,784.98 | 44,869.94 | 45,420.3 | 49,566.43 | 111,313.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.09% | -55.48% | +1.23% | +9.13% | +124.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 1.49% | 1.41% | 1.31% | 2.81% | |||||||||
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 | 100,784.98 | 44,869.94 | 45,420.3 | 49,566.43 | 111,313.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424 | 1,524 | 1,543 | 1,684 | 3,781 | |||||||||
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 | +59.11% | -55.49% | +1.25% | +9.14% | +124.52% | |||||||||
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 | 3,424 | 1,524 | 1,543 | 1,684 | 3,781 | |||||||||
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 | +59.11% | -55.49% | +1.25% | +9.14% | +124.52% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43 | 29.44 | 29.44 | 29.43 | 29.44 | |||||||||
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 | 29.43 | 29.44 | 29.44 | 29.43 | 29.44 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,400 | - | 2,100 | |||||||||
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 | 268,438.78 | 233,054.97 | 267,721.32 | 283,693.67 | 391,048.62 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.16% | -13.18% | +14.87% | +5.97% | +37.84% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 7.73% | 8.33% | 7.48% | 9.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,207.67 | 93,446.21 | 86,432.16 | 86,714.41 | 168,089.74 | |||||||||