| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210.63 | 1,669.59 | 1,405.4 | 1,400.01 | 1,423.72 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.08% | -24.47% | -15.82% | -0.38% | +1.69% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,646.72 | 1,104.92 | 894.27 | 1,684.41 | 1,186.23 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.91 | 564.67 | 511.13 | -284.4 | 237.49 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63% | +0.13% | -9.48% | -155.64% | +183.5% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.51% | 33.82% | 36.37% | -20.31% | 16.68% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.93 | 1,079.55 | 924.19 | 650.86 | 658.1 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -868.02 | -514.88 | -413.06 | -935.26 | -420.61 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.74% | +40.68% | +19.78% | -126.42% | +55.03% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.27% | -30.84% | -29.39% | -66.8% | -29.54% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.16 | 1,712.48 | 660.76 | -334.86 | -220.97 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.05% | +600.5% | -61.42% | -150.68% | +34.01% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -742.96 | -191.89 | -391.1 | -429.1 | -375.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.8 | 1,904.38 | 1,051.85 | 94.24 | 154.13 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.04 | -139.99 | -73.48 | -121.49 | 69.24 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,367.21 | 1,057.62 | 174.22 | -1,391.6 | -572.34 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66 | -0.86 | -2.12 | 1.93 | 2.77 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.31 | -286.31 | -93.3 | -96.94 | 130.01 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,631.77 | -1,100.19 | -923.4 | -2,767.53 | -1,717.51 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.87% | +76.25% | +16.07% | -199.71% | +37.94% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.52% | -65.9% | -65.7% | -197.68% | -120.64% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.73 | -379.46 | 23.45 | -215.89 | -333.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,606.03 | -720.72 | -946.85 | -2,551.64 | -1,383.61 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.84 | 33.48 | 16.32 | 31.51 | 59.93 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,539.19 | -687.24 | -930.53 | -2,520.14 | -1,323.68 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272% | +84.86% | -35.4% | -170.83% | +47.48% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.33% | -41.16% | -66.21% | -180.01% | -92.97% | |||||||||
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 | -4,539.19 | -687.24 | -930.53 | -2,520.14 | -1,323.68 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.04 | -0.05 | -0.13 | -0.07 | |||||||||
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 | -272.53% | +84.87% | -35.38% | -170.58% | +47.22% | |||||||||
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 | -0.24 | -0.04 | -0.05 | -0.13 | -0.07 | |||||||||
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 | -272.53% | +84.87% | -35.38% | -170.58% | +47.22% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,128.5 | 19,143.18 | 19,146.72 | 19,164.53 | 19,073.15 | |||||||||
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 | 19,128.5 | 19,143.18 | 19,146.72 | 19,164.53 | 19,073.15 | |||||||||
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 | -631.49 | -286.72 | -208.01 | -782.59 | -304.02 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.66% | +54.6% | +27.45% | -276.22% | +61.15% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | -17.17% | -14.8% | -55.9% | -21.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -868.02 | -514.88 | -413.06 | -935.26 | -420.61 | |||||||||