期間の終わり: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,328,918 | 5,891,141 | 7,361,437 | 9,791,335 | 8,939,117 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | -29.27% | +24.96% | +33.01% | -8.7% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,507,631 | 3,499,036 | 3,544,917 | 4,445,450 | 4,183,725 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,821,287 | 2,392,105 | 3,816,520 | 5,345,885 | 4,755,392 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | -37.4% | +59.55% | +40.07% | -11.05% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.88% | 40.61% | 51.84% | 54.6% | 53.2% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728,608 | 634,931 | 543,239 | 779,918 | 982,794 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092,679 | 1,757,174 | 3,273,281 | 4,565,967 | 3,772,598 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68% | -43.18% | +86.28% | +39.49% | -17.38% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13% | 29.83% | 44.47% | 46.63% | 42.2% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187,727 | -99,158 | 179,418 | 815,913 | 1,219,670 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.24% | +47.18% | +280.94% | +354.76% | +49.49% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463,586 | -486,176 | -359,155 | -330,426 | -566,101 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,859 | 387,018 | 538,573 | 1,146,339 | 1,785,771 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,054 | 16,838 | 52,254 | 65,728 | 141,061 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,938,006 | 1,674,854 | 3,504,953 | 5,447,608 | 5,133,329 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,489 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,203 | 17,423 | 19,537 | 78,479 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992,720 | 1,692,277 | 3,524,490 | 5,526,087 | 5,133,329 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -43.45% | +108.27% | +56.79% | -7.11% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93% | 28.73% | 47.88% | 56.44% | 57.43% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610,411 | 377,264 | 747,362 | 1,117,279 | 1,037,549 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,382,309 | 1,315,013 | 2,777,128 | 4,408,808 | 4,095,780 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454 | -503 | -1,071 | -208 | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381,855 | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.47% | -44.81% | +111.19% | +58.81% | -7.1% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6% | 22.31% | 37.71% | 45.03% | 45.82% | |||||||||
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 | 2,381,855 | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.2 | 578.49 | 1,221.68 | 1,940.13 | 1,802.47 | |||||||||
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 | -14.5% | -44.81% | +111.19% | +58.81% | -7.1% | |||||||||
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 | 1,048.2 | 578.49 | 1,221.68 | 1,940.13 | 1,802.47 | |||||||||
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 | -14.5% | -44.81% | +111.19% | +58.81% | -7.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.32 | 2,272.32 | 2,272.32 | 2,272.32 | 2,272.32 | |||||||||
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 | 2,272.32 | 2,272.32 | 2,272.32 | 2,272.32 | 2,272.32 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 4,575,236 | 3,249,594 | 4,725,210 | 5,232,619 | 5,141,540 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | -28.97% | +45.41% | +10.74% | -1.74% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa |