期間の終わり: | 2012 01/01 | 2013 01/01 | 2013 31/12 | 2015 01/01 | 2015 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 | 9,238,488.39 | 10,319,543.88 | 12,925,636.31 | 12,504,229.39 | 10,581,070.48 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,300.62% | +11.7% | +25.25% | -3.26% | -15.38% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,156,010.24 | 10,261,899.81 | 12,876,061.16 | 12,477,940.44 | 10,542,634.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,478.15 | 57,644.07 | 49,575.15 | 26,288.95 | 38,436.02 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.03% | -30.11% | -14% | -46.97% | +46.21% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 0.56% | 0.38% | 0.21% | 0.36% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,796.04 | 11,731.63 | 8,776.05 | 9,990.45 | 9,779.71 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,682.11 | 45,912.44 | 40,799.09 | 16,298.5 | 28,656.31 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.7% | -34.11% | -11.14% | -60.05% | +75.82% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 0.44% | 0.32% | 0.13% | 0.27% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,560.48 | 119,884.72 | 169,681.1 | 320,048.17 | 181,144.57 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +712.75% | +670.44% | +41.54% | +88.62% | -43.4% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172,919.97 | -149,114.88 | -169,320.14 | -264,217.42 | -188,354.13 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,480.45 | 268,999.6 | 339,001.24 | 584,265.59 | 369,498.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,063.43 | -144,522.76 | -184,629.33 | -311,554.3 | -188,326.27 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,179.16 | 21,274.41 | 25,850.87 | 24,792.37 | 21,474.62 | |||||||||
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 | 21,179.16 | 21,274.41 | 25,850.87 | 24,792.37 | 21,474.62 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.81% | +0.45% | +21.51% | -4.09% | -13.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 0.21% | 0.2% | 0.2% | 0.2% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,490.84 | 4,309.37 | 5,266.67 | 5,048.57 | 4,376.52 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,688.32 | 16,965.03 | 20,584.2 | 19,743.8 | 17,098.1 | |||||||||
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 | 15,688.32 | 16,965.03 | 20,584.2 | 19,743.8 | 17,098.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.5% | +8.14% | +21.33% | -4.08% | -13.4% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17% | 0.16% | 0.16% | 0.16% | 0.16% | |||||||||
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 | 15,688.32 | 16,965.03 | 20,584.2 | 19,743.8 | 17,098.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,005 | 2,168 | 2,630 | 2,523 | 2,185 | |||||||||
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 | -36.55% | +8.13% | +21.31% | -4.07% | -13.4% | |||||||||
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 | 2,005 | 2,168 | 2,630 | 2,523 | 2,185 | |||||||||
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 | -36.55% | +8.13% | +21.31% | -4.07% | -13.4% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82 | 7.83 | 7.83 | 7.83 | 7.83 | |||||||||
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 | 7.82 | 7.83 | 7.83 | 7.83 | 7.83 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 700 | 600 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -14.29% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,643.39 | 47,841.6 | 42,611.58 | 18,218.62 | 30,364.13 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.72% | -33.22% | -10.93% | -57.24% | +66.67% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa |