| 期間の終わり: | 2015 01/01 | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,097,445.73 | 2,901,292.66 | 2,216,909.75 | 2,207,034.73 | 2,352,520.95 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | -6.33% | -23.59% | -0.45% | +6.59% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,232,972.09 | 2,010,957.38 | 1,661,435.7 | 1,713,244.24 | 1,837,899.99 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864,473.63 | 890,335.28 | 555,474.05 | 493,790.48 | 514,620.96 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +2.99% | -37.61% | -11.1% | +4.22% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.91% | 30.69% | 25.06% | 22.37% | 21.88% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,093.7 | 33,627.67 | 64,412.53 | 43,155.56 | 30,367.86 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808,379.93 | 856,707.6 | 491,061.52 | 450,634.92 | 484,253.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +5.98% | -42.68% | -8.23% | +7.46% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.1% | 29.53% | 22.15% | 20.42% | 20.58% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,865.88 | 51,137.28 | 56,226.66 | 34,026.05 | 78,327.56 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.44% | +570.62% | +9.95% | -39.48% | +130.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,262.77 | -12,938.54 | -5,065.33 | -6,597.16 | -8,929.09 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396.88 | 64,075.82 | 61,291.99 | 40,623.2 | 87,256.65 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,095.04 | -6,028.52 | 1,277.38 | -2,281.26 | 1,336.77 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791,419.01 | 901,816.36 | 548,565.56 | 482,379.71 | 563,917.43 | |||||||||
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 | 791,419.01 | 901,816.36 | 548,565.56 | 399,437.99 | 563,917.43 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | +13.95% | -39.17% | -27.19% | +41.18% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.55% | 31.08% | 24.74% | 18.1% | 23.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,642.84 | 180,972.22 | 120,033.39 | 80,331.27 | 113,964.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677,776.17 | 720,844.14 | 428,532.17 | 319,106.72 | 449,952.83 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,043.9 | 2,757.44 | 302.97 | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680,820.07 | 723,601.59 | 428,835.14 | 319,106.72 | 449,952.83 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | +6.28% | -40.74% | -25.59% | +41% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 24.94% | 19.34% | 14.46% | 19.13% | |||||||||
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 | 680,820.07 | 723,601.59 | 428,835.14 | 319,106.72 | 449,952.83 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,614.83 | 27,224.42 | 16,134.28 | 12,005.91 | 16,928.8 | |||||||||
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 | +6.39% | +6.28% | -40.74% | -25.59% | +41% | |||||||||
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 | 25,614.83 | 27,224.42 | 16,134.28 | 12,005.91 | 16,928.8 | |||||||||
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 | +6.39% | +6.28% | -40.74% | -25.59% | +41% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 26.58 | 26.58 | 26.58 | 26.58 | |||||||||
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 | 26.58 | 26.58 | 26.58 | 26.58 | 26.58 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 25,000 | 25,000 | - | 25,000 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890,285.09 | 926,253.99 | 560,003.67 | 505,970.52 | 534,195.22 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +4.04% | -39.54% | -9.65% | +5.58% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.74% | 31.93% | 25.26% | 22.93% | 22.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808,379.93 | 856,707.6 | 491,061.52 | 450,634.92 | 484,253.1 | |||||||||