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 | 127,738.52 | 156,597.69 | 216,142.4 | 424,060.64 | 602,315.35 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | +22.59% | +38.02% | +96.2% | +42.04% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,076.98 | 126,750.6 | 188,705.39 | 352,649.69 | 482,803.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,661.54 | 29,847.09 | 27,437 | 71,410.95 | 119,512.15 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | +44.46% | -8.07% | +160.27% | +67.36% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17% | 19.06% | 12.69% | 16.84% | 19.84% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,912.5 | 18,450.1 | 21,014.22 | 50,332.04 | 87,069.77 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,749.04 | 11,396.99 | 6,422.78 | 21,078.9 | 32,442.38 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.53% | +139.99% | -43.64% | +228.19% | +53.91% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | 7.28% | 2.97% | 4.97% | 5.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,133.65 | -2,909.19 | -1,275.8 | 513.27 | 2,603.73 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | +7.16% | +56.15% | +140.23% | +407.29% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,487.41 | -3,123.8 | -1,907.64 | -1,316.35 | -1,827.61 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.76 | 214.61 | 631.84 | 1,829.62 | 4,431.34 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.61 | -774.15 | -457.75 | 1,194.38 | 523.11 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735.01 | 7,713.66 | 4,689.23 | 22,786.55 | 35,569.23 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.75 | -375.66 | -112.8 | -876.12 | -1,053.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.13 | -131.34 | -48.65 | -164.9 | 2,495.37 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.13 | 6,882.59 | 4,518 | 21,079.73 | 37,268.64 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.57% | +183.1% | -34.36% | +366.57% | +76.8% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 4.4% | 2.09% | 4.97% | 6.19% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.27 | 868.62 | 550.74 | 3,366.63 | 5,924.57 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,118.86 | 6,013.96 | 3,967.27 | 17,713.1 | 31,344.07 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.41 | -1,779.7 | -922.08 | -1,090.66 | -1,303.26 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.45 | 4,234.27 | 3,045.19 | 16,622.45 | 30,040.81 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.93% | +162.27% | -28.08% | +445.86% | +80.72% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26% | 2.7% | 1.41% | 3.92% | 4.99% | |||||||||
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 | - | - | 19.27 | 6.29 | 39.81 | |||||||||
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 | 1,614.45 | 4,234.27 | 3,025.91 | 16,616.15 | 30,001 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1.47 | 1.06 | 5.71 | 10.32 | |||||||||
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 | -46.24% | +194% | -27.88% | +438.99% | +80.65% | |||||||||
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 | 0.5 | 1.47 | 1.06 | 5.71 | 10.32 | |||||||||
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 | -46.24% | +194% | -27.89% | +438.68% | +80.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,228.9 | 2,880.45 | 2,854.23 | 2,907.93 | 2,906.4 | |||||||||
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 | 3,228.9 | 2,880.45 | 2,854.23 | 2,910.5 | 2,908.12 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.15 | 0.11 | 1.14 | 3.1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.59% | +146.67% | -29.05% | +987.62% | +171.1% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,332.8 | 23,714.88 | 20,230.95 | 40,783.1 | 74,334.46 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | +65.46% | -14.69% | +101.59% | +82.27% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 15.14% | 9.36% | 9.62% | 12.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |