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 | 68,676.57 | 112,981.02 | 173,862.59 | 172,990.86 | 186,268.97 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.52% | +64.51% | +53.89% | -0.5% | +7.68% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,628.8 | 104,542.82 | 157,565.11 | 156,936.37 | 168,298.17 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,047.77 | 8,438.19 | 16,297.48 | 16,054.49 | 17,970.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.73% | +176.86% | +93.14% | -1.49% | +11.94% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 7.47% | 9.37% | 9.28% | 9.65% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410 | 2,459.5 | 3,174.84 | 3,531.38 | 5,957.07 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.76 | 5,978.69 | 13,122.63 | 12,523.11 | 12,013.73 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.43% | +837.45% | +119.49% | -4.57% | -4.07% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 5.29% | 7.55% | 7.24% | 6.45% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -715.65 | -686.94 | -905.4 | -880.09 | -465.71 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.93% | +4.01% | -31.8% | +2.8% | +47.08% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,840.23 | -1,787.72 | -1,764.47 | -2,795.05 | -4,138.05 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.57 | 1,100.78 | 859.07 | 1,914.96 | 3,672.34 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.81 | -227.5 | -79.33 | -202.46 | -54.83 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.7 | 5,064.25 | 12,137.91 | 11,440.56 | 11,493.19 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.27 | -0.81 | -5.27 | 29.13 | 2.83 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.55 | -43.04 | -9.57 | -54.39 | 31.44 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.45 | 2,876.29 | 8,755.31 | 9,804.47 | 13,207.96 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.26% | +21.96% | +204.4% | +11.98% | +34.71% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 2.55% | 5.04% | 5.67% | 7.09% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.6 | 397.65 | 3,327.7 | 2,612.77 | 4,677.34 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.85 | 2,478.64 | 5,427.61 | 7,191.7 | 8,530.62 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.17 | -149.85 | -321.6 | -1,124.75 | -280.91 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,857.01 | 2,328.79 | 5,106.02 | 6,066.95 | 8,249.71 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.94% | +25.4% | +119.26% | +18.82% | +35.98% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 2.06% | 2.94% | 3.51% | 4.43% | |||||||||
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 | 1,857.01 | 2,328.79 | 5,106.02 | 6,066.95 | 8,249.71 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.11 | 0.24 | 0.28 | 0.38 | |||||||||
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 | -59.94% | +27.94% | +118.18% | +16.67% | +35.71% | |||||||||
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 | 0.09 | 0.11 | 0.24 | 0.28 | 0.38 | |||||||||
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 | -59.94% | +27.94% | +118.18% | +16.67% | +35.71% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,599.24 | 21,170.8 | 21,275.07 | 21,667.67 | 21,709.77 | |||||||||
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 | 21,599.24 | 21,170.8 | 21,275.07 | 21,667.67 | 21,709.77 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.03 | 0.07 | 0.09 | 0.15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.91% | -23.26% | +115.91% | +19.41% | +81.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,236.32 | 10,086.74 | 17,112.83 | 16,860.59 | 14,708.95 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.79% | +138.1% | +69.66% | -1.47% | -12.76% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |