| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,712.5 | 240,299 | 439,951.07 | 567,481.23 | 515,776.05 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.29% | -36.38% | +83.08% | +28.99% | -9.11% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347,288.27 | 221,945.1 | 409,576.16 | 477,554.86 | 388,127.91 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,424.23 | 18,353.9 | 30,374.91 | 89,926.38 | 127,648.14 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.75% | -39.67% | +65.5% | +196.05% | +41.95% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 7.64% | 6.9% | 15.85% | 24.75% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,093.81 | 13,529.41 | 16,785.12 | 19,414.47 | 17,856.18 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,330.42 | 4,824.49 | 13,589.79 | 70,511.91 | 109,791.95 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.11% | -75.04% | +181.68% | +418.86% | +55.71% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 2.01% | 3.09% | 12.43% | 21.29% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,271.02 | -6,741.45 | -11,536.96 | -9,240.51 | -2,083.83 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +40.19% | -71.13% | +19.91% | +77.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,716.8 | -13,420.08 | -11,556.76 | -9,462.08 | -5,081.97 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.79 | 6,678.63 | 19.81 | 221.57 | 2,998.14 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,627.93 | 4,885.39 | 2,528.88 | 3,827.71 | 4,537.77 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 4,581.71 | 65,099.11 | 112,245.9 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 50 | 34.62 | 246.4 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 600 | 53.32 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 6,053.85 | 65,067.05 | 114,087.38 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.95% | -53.85% | +103.94% | +974.81% | +75.34% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 1.24% | 1.38% | 11.47% | 22.12% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 924.76 | 13,198.05 | 22,612.02 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 5,129.09 | 51,869 | 91,475.36 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -452.92 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.47 | 2,968.43 | 5,129.09 | 51,869 | 91,022.44 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.63% | -53.85% | +72.79% | +911.27% | +75.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 1.24% | 1.17% | 9.14% | 17.65% | |||||||||
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 | 6,431.47 | 2,968.43 | 5,129.09 | 51,869 | 91,022.44 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274 | 126.5 | 218.49 | 2,209.5 | 3,920 | |||||||||
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 | -50.63% | -53.83% | +72.72% | +911.27% | +77.42% | |||||||||
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 | 274 | 126.5 | 218.49 | 2,209.5 | 3,920 | |||||||||
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 | -50.63% | -53.83% | +72.72% | +911.27% | +77.42% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47 | 23.47 | 23.48 | 23.48 | 23.22 | |||||||||
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 | 23.47 | 23.47 | 23.48 | 23.48 | 23.22 | |||||||||
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 | 36,288.85 | 21,828.24 | 29,276.24 | 83,348.09 | 119,556 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.02% | -39.85% | +34.12% | +184.7% | +43.44% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 9.08% | 6.65% | 14.69% | 23.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,330.42 | 4,824.49 | 13,589.79 | 70,511.91 | 109,791.95 | |||||||||