期間の終わり: | 2014 31/12 | 2015 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 | 2,193,683.71 | 2,670,937.67 | 3,610,990.5 | 3,221,458.25 | 2,812,769.7 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.49% | +21.76% | +35.2% | -10.79% | -12.69% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834,730.83 | 2,324,987.42 | 3,193,613.59 | 2,764,270.87 | 2,530,988.61 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,952.88 | 345,950.25 | 417,376.9 | 457,187.38 | 281,781.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.36% | -3.62% | +20.65% | +9.54% | -38.37% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 12.95% | 11.56% | 14.19% | 10.02% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,735.88 | 130,641.28 | 193,222.92 | 197,414 | 168,631.2 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,217 | 215,308.97 | 224,153.98 | 259,773.38 | 113,149.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | -7.28% | +4.11% | +15.89% | -56.44% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 8.06% | 6.21% | 8.06% | 4.02% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182,479.94 | -165,348.57 | -156,706.84 | -125,199.26 | -68,740.41 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.27% | +9.39% | +5.23% | +20.11% | +45.1% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184,808.64 | -173,600.04 | -159,195.56 | -127,811.02 | -68,785.83 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.71 | 8,251.47 | 2,488.72 | 2,611.77 | 45.42 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,132.12 | 710.14 | -7,125.62 | -4,696.02 | 1,334.42 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,604.95 | 50,670.53 | 60,321.52 | 129,878.1 | 45,743.9 | |||||||||
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 | 46,604.95 | 50,670.53 | 60,321.52 | 129,878.1 | 45,743.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.25% | +8.72% | +19.05% | +115.31% | -64.78% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 1.9% | 1.67% | 4.03% | 1.63% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,937.8 | 13,117.51 | 26,493.72 | 9,400.12 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,604.95 | 45,732.73 | 47,204.01 | 103,384.39 | 36,343.78 | |||||||||
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 | 46,604.95 | 45,732.73 | 47,204.01 | 103,384.39 | 36,343.78 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.03% | -1.87% | +3.22% | +119.02% | -64.85% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 1.71% | 1.31% | 3.21% | 1.29% | |||||||||
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 | 46,604.95 | 45,732.73 | 47,204.01 | 103,384.39 | 36,343.78 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260 | 1,236 | 1,276 | 2,794 | 982 | |||||||||
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 | +54.98% | -1.9% | +3.24% | +118.97% | -64.85% | |||||||||
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 | 1,260 | 1,236 | 1,276 | 2,794 | 982 | |||||||||
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 | +54.98% | -1.9% | +3.24% | +118.97% | -64.85% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.99 | 37 | 36.99 | 37 | 37.01 | |||||||||
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 | 36.99 | 37 | 36.99 | 37 | 37.01 | |||||||||
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 | 577,265.73 | 693,370.21 | 662,675.48 | 679,893.74 | 493,297.42 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.04% | +20.11% | -4.43% | +2.6% | -27.44% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa |