| 期間の終わり: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,651.43 | 17,329.06 | 17,146.37 | 20,581.44 | 33,192.05 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.94% | -7.09% | -1.05% | +20.03% | +61.27% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,557.13 | 5,895.21 | 6,506.43 | 7,609.83 | 10,917.08 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,094.3 | 11,433.85 | 10,639.95 | 12,971.61 | 22,274.97 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.49% | -5.46% | -6.94% | +21.91% | +71.72% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.84% | 65.98% | 62.05% | 63.03% | 67.11% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,470.07 | 6,664.38 | 5,572.34 | 7,399.54 | 12,202.74 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,624.23 | 4,769.47 | 5,067.61 | 5,572.07 | 10,072.23 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.38% | -15.2% | +6.25% | +9.95% | +80.76% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.15% | 27.52% | 29.55% | 27.07% | 30.35% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,478.72 | -5,033.31 | -4,739.7 | -6,359.06 | -10,556.78 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +8.13% | +5.83% | -34.17% | -66.01% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,478.72 | -5,033.31 | -4,739.7 | -6,359.06 | -10,556.78 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.65 | 723.05 | 661.17 | 2,253.17 | 3,081.51 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.16 | 459.21 | 989.08 | 1,466.18 | 2,596.95 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97 | 82.69 | 26.41 | 81.76 | 85.95 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.13 | 541.9 | 1,015.49 | 1,547.94 | 2,682.91 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.6% | +10.56% | +87.4% | +52.43% | +73.32% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | 3.13% | 5.92% | 7.52% | 8.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.89 | 510.62 | 438.22 | 1,274.6 | 1,078.19 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.24 | 31.28 | 577.27 | 273.33 | 1,604.71 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.73 | -55.71 | -95.49 | -68.91 | -467.13 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.51 | -24.43 | 481.78 | 204.42 | 1,137.58 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.54% | -107.87% | +2,071.9% | -57.57% | +456.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66% | -0.14% | 2.81% | 0.99% | 3.43% | |||||||||
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 | 310.51 | -24.43 | 481.78 | 204.42 | 1,137.58 | |||||||||
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 | -0.02 | 0.37 | 0.16 | 0.69 | |||||||||
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 | -84.25% | -107.87% | +2,071.93% | -57.57% | +339.82% | |||||||||
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 | 0.11 | -0.02 | 0.16 | 0.07 | 0.69 | |||||||||
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 | -93.04% | -117.81% | +971.28% | -57.59% | +895.82% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.74 | 1,302.74 | 1,302.74 | 1,302.74 | 1,648.32 | |||||||||
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 | 2,948.58 | 1,302.74 | 2,948.58 | 2,948.58 | 1,648.32 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | - | - | 0.03 | 0.1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +233.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,820.1 | 4,936.05 | 8,137.48 | 10,183.38 | 18,035.21 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | -15.19% | +64.86% | +25.14% | +77.1% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2% | 28.48% | 47.46% | 49.48% | 54.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,624.23 | 4,769.47 | 5,067.61 | 5,572.07 | 10,072.23 | |||||||||