| 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 | 33,446.98 | 39,469.7 | 48,343.31 | 53,805.03 | 53,615.44 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.79% | +18.01% | +22.48% | +11.3% | -0.35% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,370.04 | 29,776.81 | 38,713.1 | 45,672.38 | 44,781.74 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,076.94 | 9,692.89 | 9,630.2 | 8,132.65 | 8,833.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.93% | +20.01% | -0.65% | -15.55% | +8.62% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.15% | 24.56% | 19.92% | 15.12% | 16.48% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,830.75 | 6,259.82 | 6,777.19 | 8,188.51 | 8,238.26 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,246.19 | 3,433.07 | 2,853.01 | -55.86 | 595.44 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18,143.11% | +52.84% | -16.9% | -101.96% | +1,165.95% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 8.7% | 5.9% | -0.1% | 1.11% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,307.44 | -1,332.67 | -1,328.5 | -1,265.03 | -1,324.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.62% | -1.93% | +0.31% | +4.78% | -4.7% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,718.4 | -1,753.42 | -1,862.05 | -2,072.05 | -2,480.29 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.96 | 420.76 | 533.55 | 807.02 | 1,155.75 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.78 | -870.09 | -1,151.54 | -1,492.75 | -1,348.86 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.98 | 1,230.32 | 372.97 | -2,813.64 | -2,077.97 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.79 | -40.22 | 141.21 | -3.99 | 96.73 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.75 | -560.16 | -240.97 | 12.58 | -3.47 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.37 | 1,147.8 | -34.79 | -2,805.04 | -1,984.71 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.42% | +5.56% | -103.03% | -7,963.25% | +29.25% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25% | 2.91% | -0.07% | -5.21% | -3.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.89 | -242.27 | -552.1 | 285.63 | -115.85 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.63 | 1,390.07 | 437.38 | -3,141.63 | -1,868.85 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.02 | -6.51 | -17.93 | -24.78 | -159.71 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.61 | 1,383.56 | 419.46 | -3,166.4 | -2,028.56 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.69% | +364.89% | -69.68% | -854.89% | +35.93% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 3.51% | 0.87% | -5.88% | -3.78% | |||||||||
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 | 1,202.24 | 1,383.56 | 499.39 | -3,115.46 | -2,028.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.71 | 0.62 | -2.96 | -1.49 | |||||||||
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 | +156.83% | +15.43% | -63.85% | -578.84% | +49.61% | |||||||||
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 | 1.48 | 1.71 | 0.62 | -2.96 | -1.49 | |||||||||
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 | +156.7% | +15.54% | -63.85% | -578.88% | +49.62% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.54 | 809.11 | 807.93 | 1,052.61 | 1,360.27 | |||||||||
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 | 813.87 | 811.35 | 808.68 | 1,052.61 | 1,360.27 | |||||||||
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 | 3,873.12 | 5,113.51 | 4,704.92 | 2,047.15 | 2,776.45 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.97% | +32.03% | -7.99% | -56.49% | +35.62% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58% | 12.96% | 9.73% | 3.8% | 5.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||