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 | 1,359,423.5 | 1,292,024.99 | 1,348,236.91 | 1,542,026.24 | 1,875,890.05 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.2% | -4.96% | +4.35% | +14.37% | +21.65% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345,384.27 | 1,274,620.12 | 1,319,859.71 | 1,485,618.34 | 1,818,280.87 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,039.23 | 17,404.87 | 28,377.2 | 56,407.9 | 57,609.18 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.1% | +23.97% | +63.04% | +98.78% | +2.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 1.35% | 2.1% | 3.66% | 3.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,346.92 | 17,906.38 | 22,116.1 | 25,725.2 | 29,880.95 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,307.68 | -501.51 | 6,261.1 | 30,682.7 | 27,728.23 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.12% | +90.55% | +1,348.45% | +390.05% | -9.63% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | -0.04% | 0.46% | 1.99% | 1.48% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,379.35 | -3,054.87 | -3,064.13 | -1,901.34 | 674.09 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98% | -28.39% | -0.3% | +37.95% | +135.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,441.47 | -3,541.51 | -3,529.67 | -3,526.76 | -3,759.33 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.12 | 486.64 | 465.54 | 1,625.42 | 4,433.43 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,520.29 | -3,362.63 | 6,429.79 | -3,773.19 | 5,657.96 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,207.32 | -6,919.01 | 9,626.76 | 25,008.17 | 34,060.29 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263 | 582 | -1,335 | -3,216 | -5,853 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,918 | -2,679 | -3,345 | -5,552 | -17,108 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,750.32 | -9,016.01 | 4,946.76 | 17,724.17 | 11,121.29 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,948.97% | +46.17% | +154.87% | +258.3% | -37.25% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23% | -0.7% | 0.37% | 1.15% | 0.59% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.97 | -18.92 | 3,344.67 | 6,235.09 | 6,671 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,421.35 | -8,997.1 | 1,602.09 | 11,489.08 | 4,450.28 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,942.3 | 3,120.56 | 4,578.44 | 4,311.5 | 7,968.55 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,479.05 | -5,876.53 | 6,180.53 | 15,800.58 | 12,418.83 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,044.05% | +43.92% | +205.17% | +155.65% | -21.4% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | -0.45% | 0.46% | 1.02% | 0.66% | |||||||||
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 | -10,479.05 | -5,876.53 | 6,180.53 | 15,800.58 | 12,418.83 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324 | -181.6 | 190.98 | 487.26 | 382.97 | |||||||||
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 | -5,046.68% | +43.95% | +205.16% | +155.14% | -21.4% | |||||||||
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 | -324 | -181.6 | 190.98 | 487.26 | 382.97 | |||||||||
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 | -5,046.68% | +43.95% | +205.16% | +155.14% | -21.4% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.34 | 32.36 | 32.36 | 32.43 | 32.43 | |||||||||
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 | 32.34 | 32.36 | 32.36 | 32.43 | 32.43 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | 14,676.37 | 21,430.29 | 31,345.36 | 57,319.7 | 39,544.23 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.74% | +46.02% | +46.27% | +82.87% | -31.01% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 1.66% | 2.32% | 3.72% | 2.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,307.68 | -501.51 | 6,261.1 | 30,682.7 | 27,728.23 | |||||||||