| 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 | 95,453.06 | 95,614.42 | 103,609.89 | 116,828.04 | 122,404.47 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | +0.17% | +8.36% | +12.76% | +4.77% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,236.53 | 82,820.26 | 109,051.78 | 113,302.76 | 112,995.45 | |||||||||||
| |||||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,216.52 | 12,794.17 | -5,441.89 | 3,525.29 | 9,409.02 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.61% | +14.07% | -142.53% | +164.78% | +166.9% | |||||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75% | 13.38% | -5.25% | 3.02% | 7.69% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,128.51 | -6,812.53 | -6,552.6 | -6,661.82 | -5,728.5 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.56 | -76.94 | -90.08 | 26.28 | -170.86 | |||||||||||
| |||||||||||||||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,078.15 | 8,539.26 | -10,385.54 | -56.65 | 6,555.29 | |||||||||||
投資売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.07 | -364.19 | 36.82 | 157.67 | -62.61 | |||||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.91 | 570.58 | 11.82 | -0.11 | 13.17 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,687.99 | 7,204.64 | -11,101.25 | -19.62 | 5,571.1 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.47% | +53.68% | -254.08% | +99.82% | +28,497.88% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.73 | 1,888.61 | 627.28 | 849.37 | 2,566.17 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,977.27 | 5,316.04 | -11,728.53 | -868.98 | 3,004.93 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,911.46 | -2,275.79 | 2,630.82 | 461.26 | -1,639.8 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065.81 | 3,040.24 | -9,097.71 | -407.73 | 1,365.13 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68% | +185.25% | -399.24% | +95.52% | +434.81% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 3.18% | -8.78% | -0.35% | 1.12% | |||||||||||
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 | 1,065.81 | 3,040.24 | -9,097.71 | -407.73 | 1,365.13 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.16 | -0.57 | -0.02 | 0.07 | |||||||||||
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 | -19.79% | +185.25% | -446.49% | +96.13% | +434.81% | |||||||||||
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 | 0.06 | 0.16 | -0.57 | -0.02 | 0.07 | |||||||||||
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 | -19.79% | +185.25% | -446.49% | +96.13% | +434.81% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,506.71 | 18,506.71 | 15,983.32 | 18,506.71 | 18,506.71 | |||||||||||
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 | 18,506.71 | 18,506.71 | 15,983.32 | 18,506.71 | 18,506.71 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.09 | - | 0.03 | 0.01 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35% | +40% | - | - | -73.19% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,021.61 | 27,157.61 | 7,790.27 | 16,723.79 | 22,920 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | +8.54% | -71.31% | +114.68% | +37.05% | |||||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21% | 28.4% | 7.52% | 14.31% | 18.72% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,216.52 | 12,794.17 | -5,441.89 | 3,525.29 | 9,409.02 | |||||||||||