| 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 | 5,285.37 | 7,338.78 | 9,081.62 | 5,231.73 | 4,095.51 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.02% | +38.85% | +23.75% | -42.39% | -21.72% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,809.9 | 6,395.42 | 8,057.1 | 5,055.61 | 3,553.72 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.47 | 943.37 | 1,024.53 | 176.12 | 541.79 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95% | +98.41% | +8.6% | -82.81% | +207.62% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 12.85% | 11.28% | 3.37% | 13.23% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.17 | 358.99 | 441.69 | 269.61 | 375.46 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.3 | 584.37 | 582.84 | -93.49 | 166.33 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | +170.17% | -0.26% | -116.04% | +277.92% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 7.96% | 6.42% | -1.79% | 4.06% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74 | -14.51 | -30.67 | -46.82 | -4.48 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.42% | -5.64% | -111.37% | -52.65% | +90.43% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.09 | -24.37 | -50.32 | -88.95 | -50.16 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35 | 9.86 | 19.65 | 42.13 | 45.68 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78 | 9.09 | 128.25 | 76.83 | 130.48 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.34 | 578.95 | 680.41 | -63.48 | 292.33 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91 | -0.07 | -0.53 | -1.47 | 0.34 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -46.95 | 0.03 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.43 | 605.6 | 733.7 | -64.95 | 292.67 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +193.36% | +21.15% | -108.85% | +550.59% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 8.25% | 8.08% | -1.24% | 7.15% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.79 | 157.18 | 203.6 | 9.47 | 67.39 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.65 | 448.42 | 530.1 | -74.43 | 225.28 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.48 | 14.51 | -36.94 | -25.8 | -56.24 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.16 | 462.93 | 493.16 | -100.23 | 169.04 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.21% | +198.35% | +6.53% | -120.32% | +268.65% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 6.31% | 5.43% | -1.92% | 4.13% | |||||||||
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 | 155.16 | 462.93 | 493.16 | -100.23 | 169.04 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 4.67 | 4.72 | -0.93 | 1.44 | |||||||||
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 | +23.04% | +170.16% | +1.17% | -119.62% | +255.69% | |||||||||
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 | 1.73 | 4.62 | 4.47 | -0.93 | 1.39 | |||||||||
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 | +23.21% | +167.23% | -3.22% | -120.8% | +249.49% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.77 | 99.14 | 104.39 | 108.16 | 117.16 | |||||||||
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 | 89.93 | 100.36 | 111.11 | 108.16 | 124.16 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 3 | 3 | 0.8 | 0.95 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | +150% | 0% | -73.33% | +18.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.01 | 866.81 | 865.88 | 213.69 | 481.88 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | +79.09% | -0.11% | -75.32% | +125.5% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 11.81% | 9.53% | 4.08% | 11.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.3 | 584.37 | 582.84 | -93.49 | 166.33 | |||||||||