期間の終わり: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,843.4 | 16,687 | 16,640.2 | 13,635.2 | 13,679.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.9% | -32.83% | -0.28% | -18.06% | +0.32% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,866.3 | 11,177 | 11,878.6 | 9,379.3 | 9,362.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,977.1 | 5,510 | 4,761.6 | 4,255.9 | 4,316.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | -30.93% | -13.58% | -10.62% | +1.43% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.11% | 33.02% | 28.62% | 31.21% | 31.56% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,726.9 | 5,015.2 | 4,403 | 3,779.3 | 3,839.5 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.2 | 494.8 | 358.6 | 476.6 | 477.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.44% | -60.42% | -27.53% | +32.91% | +0.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 2.97% | 2.16% | 3.5% | 3.49% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198 | -131.6 | 53.5 | -21.9 | 1.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.48% | +33.54% | +140.65% | -140.93% | +107.31% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272 | -221.2 | -134 | -125.7 | -210.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 89.6 | 187.5 | 103.8 | 212.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.3 | 3.8 | -558.7 | -22.4 | 197.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.5 | 367 | -146.6 | 432.3 | 676.2 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.9 | -9.6 | -9.7 | -30.3 | -19.9 | |||||||||
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 | 1,373.8 | 599.9 | -176.6 | -579.9 | 609.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83% | -56.33% | -129.44% | -228.37% | +205.16% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 3.6% | -1.06% | -4.25% | 4.46% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.6 | 300.9 | 272 | 83 | 198 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.4 | 1,562.8 | 20,224.1 | 2,724 | 566.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,171 | -1,137.2 | -14,162.1 | 675.8 | -297.6 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.4 | 425.6 | 6,062 | 3,399.8 | 268.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +79.28% | +1,324.34% | -43.92% | -92.1% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | 2.55% | 36.43% | 24.93% | 1.96% | |||||||||
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 | 237.4 | -838.2 | -14,610.7 | 12.9 | 114.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -0.29 | -4.98 | 0 | 0.04 | |||||||||
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 | +0.33% | -452.88% | -1,642.37% | +100.09% | +802.91% | |||||||||
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 | 0.08 | -0.29 | -4.98 | 0 | 0.04 | |||||||||
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 | -0% | -457.49% | -1,642.37% | +100.09% | +801.25% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,929.28 | 2,930.89 | 2,932.12 | 2,934.16 | 2,877.1 | |||||||||
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 | 2,932.14 | 2,933.78 | 2,936.19 | 2,937.02 | 2,882.4 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,919.3 | 1,743 | 1,297.9 | 1,166.4 | 1,044.7 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa |