| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,978.49 | 562,428.06 | 515,401.91 | 552,777.32 | 624,542.49 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.31% | +18.41% | -8.36% | +7.25% | +12.98% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,089.84 | 547,179.13 | 488,438.59 | 520,847.19 | 595,076.36 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,888.64 | 15,248.92 | 26,963.32 | 31,930.13 | 29,466.13 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | +18.31% | +76.82% | +18.42% | -7.72% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 2.71% | 5.23% | 5.78% | 4.72% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,592.98 | 13,902.84 | 13,833.2 | 17,591.59 | 20,114.89 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295.66 | 1,346.09 | 13,130.11 | 14,338.54 | 9,351.24 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.25% | -41.36% | +875.43% | +9.2% | -34.78% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48% | 0.24% | 2.55% | 2.59% | 1.5% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -898.48 | -1,679.79 | -2,500.55 | -1,388.64 | -1,767.02 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.46% | -86.96% | -48.86% | +44.47% | -27.25% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -998.38 | -2,010.6 | -3,036.98 | -1,899.17 | -2,346.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.9 | 330.81 | 536.42 | 510.53 | 579.38 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,639.51 | 2,187.18 | 1,229.79 | -3,271.45 | 2,193.18 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,242.33 | 1,853.47 | 11,859.35 | 9,678.45 | 9,777.4 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 42.06 | 2.83 | -8.15 | 38.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.01 | 1,895.54 | 11,862.19 | 9,670.31 | 9,815.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.72% | +71.08% | +525.8% | -18.48% | +1.51% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 0.34% | 2.3% | 1.75% | 1.57% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.37 | 541.47 | 2,249.5 | 2,875.91 | -3,100.56 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.38 | 1,354.06 | 9,612.69 | 6,794.39 | 12,916.45 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -4,140.34 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.38 | 1,354.06 | 9,612.69 | 6,794.39 | 8,776.11 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.63% | +3.81% | +609.91% | -29.32% | +29.17% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27% | 0.24% | 1.87% | 1.23% | 1.41% | |||||||||
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 | - | - | - | - | 295.31 | |||||||||
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 | 1,304.38 | 1,354.06 | 9,612.69 | 6,794.39 | 8,480.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.71 | 18.25 | 128.88 | 89 | 112.66 | |||||||||
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 | -44.9% | +3.01% | +606.33% | -30.94% | +26.59% | |||||||||
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 | 17.71 | 18.25 | 23.28 | 89 | 112.66 | |||||||||
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 | -44.9% | +3.01% | +27.57% | +282.35% | +26.59% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.64 | 74.21 | 74.59 | 76.34 | 75.28 | |||||||||
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 | 73.64 | 74.21 | 410.98 | 76.34 | 75.28 | |||||||||
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 | 5,502.94 | 4,605.43 | 16,419.91 | 17,475.27 | 16,931.35 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.76% | -16.31% | +256.53% | +6.43% | -3.11% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16% | 0.82% | 3.19% | 3.16% | 2.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295.66 | 1,346.09 | 13,130.11 | 14,338.54 | 9,351.24 | |||||||||