| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.86 | 7,541.7 | 9,123.2 | 9,440.3 | 10,302.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +44.9% | +20.97% | +3.48% | +9.14% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,936.31 | 4,016.4 | 4,857.8 | 5,046.2 | 5,119.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,268.55 | 3,525.3 | 4,265.4 | 4,394.1 | 5,183.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.63% | +55.4% | +20.99% | +3.02% | +17.97% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.59% | 46.74% | 46.75% | 46.55% | 50.31% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,639.45 | 3,566.3 | 4,255.9 | 4,238.9 | 4,152.4 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.89 | -41 | 9.5 | 155.2 | 1,031.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.43% | +88.95% | +123.17% | +1,533.68% | +564.5% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | -0.54% | 0.1% | 1.64% | 10.01% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.86 | -151.7 | -342.1 | -407.9 | -428.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.13% | -198.26% | -125.51% | -19.23% | -5% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.38 | -151.7 | -348.4 | -417.2 | -429.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52 | - | 6.3 | 9.3 | 0.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.45 | -28.1 | -78.8 | 62.3 | -45.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.2 | -220.8 | -411.4 | -190.4 | 557.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.94 | -11.7 | -15.4 | -9.9 | 19.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.95 | 84.2 | 27.9 | 62.1 | 341.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -893.82 | -148.3 | -398.9 | -138.2 | 918.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -948.83% | +83.41% | -168.98% | +65.35% | +764.76% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.17% | -1.97% | -4.37% | -1.46% | 8.92% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02 | 68.3 | 2.6 | -13.5 | -104.5 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.82 | -192.3 | -443.9 | -124.7 | 1,023.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | -31.1 | 26.3 | 68.6 | -66.3 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.26 | -223.4 | -417.6 | -56.1 | 956.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,211.17% | +81.09% | -86.93% | +86.57% | +1,805.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.7% | -2.96% | -4.58% | -0.59% | 9.29% | |||||||||
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 | -912.28 | -247.7 | -375.2 | -56.1 | 956.9 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.28 | -4.51 | -6.84 | -0.85 | 13.89 | |||||||||
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 | -886.24% | +75.3% | -51.47% | +87.59% | +1,736.39% | |||||||||
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 | -18.28 | -4.52 | -6.84 | -0.85 | 13.89 | |||||||||
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 | -887.8% | +75.27% | -51.33% | +87.57% | +1,733.91% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.91 | 54.87 | 54.87 | 66.1 | 68.9 | |||||||||
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 | 49.91 | 54.87 | 54.87 | 66.1 | 68.9 | |||||||||
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 | -141.97 | 186.4 | 240.7 | 365 | 1,251.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.85% | +231.3% | +29.13% | +51.64% | +242.77% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73% | 2.47% | 2.64% | 3.87% | 12.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.89 | -41 | 9.5 | 155.2 | 1,031.3 | |||||||||