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 | 128,292 | 133,613 | 136,835 | 133,974 | 134,788 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +4.15% | +2.41% | -2.09% | +0.61% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,201 | 56,301 | 59,133 | 54,805 | 53,908 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,091 | 77,312 | 77,702 | 79,169 | 80,880 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | +0.29% | +0.5% | +1.89% | +2.16% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.09% | 57.86% | 56.79% | 59.09% | 60.01% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,702 | 40,647 | 46,931 | 48,902 | 49,981 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,389 | 36,665 | 30,771 | 30,267 | 30,899 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | +16.81% | -16.08% | -1.64% | +2.09% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.47% | 27.44% | 22.49% | 22.59% | 22.92% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,182 | -3,437 | -3,467 | -5,170 | -6,313 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.26% | +17.81% | -0.87% | -49.12% | -22.11% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,247 | -3,485 | -3,613 | -5,524 | -6,649 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 48 | 146 | 354 | 336 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95 | 165 | 2,348 | -90 | -311 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,112 | 33,393 | 29,652 | 25,007 | 24,275 | |||||||||
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 | -2,924 | -3,764 | -1,077 | -784 | 811 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,967 | 29,420 | 28,271 | 16,987 | 22,979 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.43% | +22.75% | -3.91% | -39.91% | +35.27% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | 22.02% | 20.66% | 12.68% | 17.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,619 | 6,802 | 6,523 | 4,892 | 5,030 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,348 | 22,618 | 21,748 | 12,095 | 17,949 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547 | -553 | -492 | -481 | -443 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,801 | 22,065 | 21,256 | 11,614 | 17,506 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | +23.95% | -3.67% | -45.36% | +50.73% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 16.51% | 15.53% | 8.67% | 12.99% | |||||||||
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 | 17,801 | 22,065 | 21,256 | 11,614 | 17,506 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 5.32 | 5.06 | 2.76 | 4.15 | |||||||||
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 | -7.64% | +23.71% | -4.9% | -45.48% | +50.48% | |||||||||
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 | 4.3 | 5.32 | 5.06 | 2.75 | 4.14 | |||||||||
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 | -7.53% | +23.71% | -4.9% | -45.64% | +50.55% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,140 | 4,148 | 4,202 | 4,211 | 4,218 | |||||||||
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 | 4,142 | 4,150 | 4,204 | 4,215 | 4,223 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.54 | 2.59 | 2.64 | 2.69 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | +2.01% | +1.97% | +1.93% | +1.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,109 | 52,871 | 47,870 | 47,870 | 48,791 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | +9.9% | -9.46% | 0% | +1.92% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.5% | 39.57% | 34.98% | 35.73% | 36.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,389 | 36,665 | 30,771 | 30,267 | 30,899 | |||||||||