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 | 18,900.15 | 24,306.2 | 88,487.13 | 215,477.93 | 188,374.52 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.99% | +28.6% | +264.05% | +143.51% | -12.58% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,459.02 | 20,829.15 | 70,173.92 | 169,435.59 | 158,550.53 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.13 | 3,477.05 | 18,313.21 | 46,042.34 | 29,824 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.53% | +42.44% | +426.69% | +151.42% | -35.22% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 14.31% | 20.7% | 21.37% | 15.83% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.84 | 1,258.31 | 2,624.89 | 11,573.87 | 14,734.91 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.29 | 2,218.75 | 15,688.32 | 34,468.46 | 15,089.09 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.39% | +50.19% | +607.08% | +119.71% | -56.22% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82% | 9.13% | 17.73% | 16% | 8.01% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.35 | -463.01 | -804.79 | -493.51 | 211.56 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26% | -44.53% | -73.82% | +38.68% | +142.87% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.1 | -549.6 | -1,408.1 | -2,470.77 | -2,712.68 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.75 | 86.59 | 603.31 | 1,977.27 | 2,924.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.88 | 1,209.29 | 2,804.37 | 1,114.15 | -3,088.59 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.82 | 2,965.03 | 17,687.9 | 35,089.11 | 12,212.06 | |||||||||
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 | 0.85 | 3.56 | 6.69 | 2,276.46 | 486.34 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.66 | 2,968.59 | 17,694.59 | 37,365.57 | 12,698.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,149.82% | +130.54% | +496.06% | +111.17% | -66.02% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81% | 12.21% | 20% | 17.34% | 6.74% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.79 | 632.53 | 1,829.83 | 8,833.21 | 5,055.41 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.87 | 2,336.06 | 15,864.75 | 28,532.35 | 7,642.99 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54 | -4.48 | -251.98 | -202.23 | -50.73 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.33 | 2,331.58 | 15,612.78 | 28,330.12 | 7,592.26 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,268.93% | +124.77% | +569.62% | +81.45% | -73.2% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 9.59% | 17.64% | 13.15% | 4.03% | |||||||||
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 | 1,037.33 | 2,331.58 | 15,612.78 | 28,330.12 | 7,592.26 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 11.78 | 78.19 | 141.61 | 34.7 | |||||||||
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 | +1,268.93% | +124.77% | +564.01% | +81.11% | -75.5% | |||||||||
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 | 5.24 | 11.78 | 78.19 | 141.61 | 34.7 | |||||||||
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 | +1,268.97% | +124.77% | +564.01% | +81.11% | -75.5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198 | 198 | 199.67 | 200.06 | 218.81 | |||||||||
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 | 198 | 198 | 199.67 | 200.06 | 218.81 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73 | 5.68 | 13.18 | 57.95 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +339.88% | +108.33% | +132% | +339.66% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573 | 2,356.21 | 16,503.64 | 36,049.24 | 17,128.37 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.21% | +49.79% | +600.43% | +118.43% | -52.49% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 9.69% | 18.65% | 16.73% | 9.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.29 | 2,218.75 | 15,688.32 | 34,468.46 | 15,089.09 | |||||||||