期間の終わり: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,745.7 | 294,582.57 | 286,384.64 | 280,656.52 | 337,279.14 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +17.02% | -2.78% | -2% | +20.18% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,043.12 | 201,161.85 | 200,660.1 | 187,799.46 | 226,351.78 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,702.58 | 93,420.72 | 85,724.55 | 92,857.06 | 110,927.36 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +17.21% | -8.24% | +8.32% | +19.46% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.66% | 31.71% | 29.93% | 33.09% | 32.89% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,565.77 | 58,838.66 | 59,765.71 | 60,390.15 | 73,701.74 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,136.82 | 34,582.06 | 25,958.84 | 32,466.91 | 37,225.62 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +37.58% | -24.94% | +25.07% | +14.66% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99% | 11.74% | 9.06% | 11.57% | 11.04% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,134.73 | -11,144.93 | -8,724.35 | -7,629.3 | -9,722.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.52% | +15.15% | +21.72% | +12.55% | -27.44% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,532.15 | -11,595.64 | -9,211.2 | -8,256.6 | -10,472.31 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.42 | 450.71 | 486.85 | 627.3 | 749.51 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430.71 | 368.77 | 2,375.83 | 2,322.7 | -6,912.14 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,571.37 | 23,805.89 | 19,610.32 | 27,160.31 | 20,590.68 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.71 | -1,987.24 | -1,421.6 | -2,763.5 | -104.1 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,677.7 | -1,925.78 | -525.8 | -1,932.76 | -2,769.02 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,031.01 | 19,544.6 | 11,100.18 | 22,430.14 | 20,403.31 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -677.93% | +175.08% | -43.21% | +102.07% | -9.04% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.34% | 6.63% | 3.88% | 7.99% | 6.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.36 | 2,806.72 | 3,271.63 | 20,412.62 | 1,394.92 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,733.47 | 15,938.89 | 17,234.49 | 3,373.85 | 19,986.91 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.29 | -512.18 | -525.8 | -288.22 | -437.21 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,150.76 | 15,426.71 | 16,708.69 | 3,085.63 | 19,549.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,177.15% | +152.92% | +8.31% | -81.53% | +533.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.58% | 5.24% | 5.83% | 1.1% | 5.8% | |||||||||
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 | -27,163.66 | 16,225.7 | 7,302.75 | 1,729.31 | 18,571.17 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | 1.1 | 0.5 | 0.12 | 1.28 | |||||||||
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 | -3,382.37% | +159.74% | -54.41% | -76.3% | +976.62% | |||||||||
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 | -1.85 | 1.09 | 0.49 | 0.12 | 1.26 | |||||||||
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 | -3,382.37% | +158.8% | -54.51% | -76.32% | +980.45% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,271.19 | 301,320.44 | 282,729.51 | 245,893.8 | 301,228.81 | |||||||||
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 | 292,271.19 | 306,300.77 | 287,879.23 | 249,280.24 | 305,811.23 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.04 | - | |||||||||
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 | 42,345.1 | 57,527.5 | 46,834.97 | 47,827.23 | 55,692.7 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +35.85% | -18.59% | +2.12% | +16.45% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.82% | 19.53% | 16.35% | 17.04% | 16.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,136.82 | 34,582.06 | 25,958.84 | 32,466.91 | 37,225.62 | |||||||||