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 | 2,752.81 | 2,425.8 | 3,051.3 | 1,506.4 | 1,891.6 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.41% | -11.88% | +25.79% | -50.63% | +25.57% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.9 | 1,334.3 | 2,343.2 | 705.7 | 1,112.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.91 | 1,091.5 | 708.1 | 800.7 | 779.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35% | +10.93% | -35.13% | +13.08% | -2.7% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.74% | 45% | 23.21% | 53.15% | 41.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.3 | 613.9 | 349.2 | 342.1 | 550.6 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.61 | 477.6 | 358.9 | 458.6 | 228.5 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.85% | -29.41% | -24.85% | +27.78% | -50.17% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 19.69% | 11.76% | 30.44% | 12.08% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.7 | -107.8 | 3.5 | -99.2 | -136.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | +14.92% | +103.25% | -2,934.29% | -37.4% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137 | -143.3 | -73.6 | -185.7 | -173.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3 | 35.5 | 77.1 | 86.5 | 37.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.6 | -0.1 | 3.3 | -5.8 | -3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.31 | 369.7 | 365.7 | 353.6 | 89.2 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.3 | 1.9 | 0.3 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,861.9 | 1,813.1 | -801.6 | -3,696.9 | -611.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252.21 | 1,776.4 | -600.2 | -3,419.3 | -567.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | -21.13% | -133.79% | -469.69% | +83.39% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.81% | 73.23% | -19.67% | -226.98% | -30.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.1 | 857.4 | -187.3 | -991.7 | 49.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.11 | 919 | -445.7 | -2,761.1 | -591 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.9 | -41.8 | 11.6 | 63.5 | 0.5 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,511.21 | 877.2 | -434.1 | -2,697.6 | -590.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | -41.95% | -149.49% | -521.42% | +78.11% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.9% | 36.16% | -14.23% | -179.08% | -31.22% | |||||||||
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 | 1,511.21 | 877.2 | -401.3 | -2,364.1 | -617.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34 | 2.45 | -1.01 | -5.96 | -1.55 | |||||||||
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 | +1.43% | -43.68% | -141.32% | -489.11% | +73.89% | |||||||||
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 | 4.16 | 2.45 | -1.05 | -5.96 | -1.55 | |||||||||
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 | +8.75% | -41.12% | -142.91% | -467.62% | +73.91% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.85 | 358.5 | 396.93 | 396.93 | 396.93 | |||||||||
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 | 381.04 | 358.5 | 396.93 | 396.93 | 396.93 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 0.04 | 0.04 | 0.04 | 0.04 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | -96.12% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.41 | 520 | 497.6 | 692.7 | 256.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.59% | -25.22% | -4.31% | +39.21% | -63.01% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.26% | 21.44% | 16.31% | 45.98% | 13.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.61 | 477.6 | 358.9 | 458.6 | 228.5 | |||||||||