| 期間の終わり: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,430.53 | 22,030.77 | 24,156.59 | 31,821.77 | 30,433.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.85% | +42.77% | +9.65% | +31.73% | -4.36% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,120.59 | 16,976.19 | 21,584.36 | 30,599.71 | 28,238.82 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,309.94 | 5,054.58 | 2,572.22 | 1,222.06 | 2,194.28 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.27% | +52.71% | -49.11% | -52.49% | +79.56% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 22.94% | 10.65% | 3.84% | 7.21% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.72 | 1,066.2 | 582.64 | 784.58 | 803.07 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,657.22 | 3,988.38 | 1,989.58 | 437.48 | 1,391.22 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.15% | +50.1% | -50.12% | -78.01% | +218% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.22% | 18.1% | 8.24% | 1.37% | 4.57% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.16 | -142.57 | -824.26 | -1,785.38 | -1,053.72 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.04% | +19.06% | -478.13% | -116.61% | +40.98% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.06 | -160.71 | -908.44 | -1,906.31 | -1,183.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 18.13 | 84.18 | 120.93 | 130.07 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.25 | -58.53 | -82.68 | -83.1 | -63.03 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,438.82 | 3,787.28 | 1,082.64 | -1,431 | 274.47 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 2.22 | 1.88 | 7.59 | 1.66 | |||||||||
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 | 2,441.71 | 3,789.5 | 1,085.03 | -1,423.4 | 276.13 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +344.47% | +55.2% | -71.37% | -231.19% | +119.4% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 17.2% | 4.49% | -4.47% | 0.91% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.41 | 582.8 | 163.99 | 282.83 | 373.01 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145.3 | 3,206.7 | 921.04 | -1,706.23 | -96.88 | |||||||||
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 | 2,145.3 | 3,206.7 | 921.04 | -1,706.23 | -96.88 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +404.45% | +49.48% | -71.28% | -285.25% | +94.32% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9% | 14.56% | 3.81% | -5.36% | -0.32% | |||||||||
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 | 2,145.3 | 3,206.7 | 921.04 | -1,706.23 | -96.88 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.54 | 498.55 | 143.2 | -265.27 | -15.06 | |||||||||
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 | +404.45% | +49.48% | -71.28% | -285.25% | +94.32% | |||||||||
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 | 333.54 | 498.55 | 143.2 | -265.27 | -15.06 | |||||||||
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 | +404.45% | +49.48% | -71.28% | -285.25% | +94.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | 6.43 | 6.43 | 6.43 | 6.43 | |||||||||
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 | 6.43 | 6.43 | 6.43 | 6.43 | 6.43 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 33 | 16.5 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.03% | 0% | -50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,035.65 | 4,380.85 | 2,446.94 | 1,225.04 | 2,173.63 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.13% | +44.31% | -44.14% | -49.94% | +77.43% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67% | 19.89% | 10.13% | 3.85% | 7.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,657.22 | 3,988.38 | 1,989.58 | 437.48 | 1,391.22 | |||||||||