| 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 | 45,239.93 | 25,833.52 | 24,455.81 | 25,730.46 | 30,002.68 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.3% | -42.9% | -5.33% | +5.21% | +16.6% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,850.88 | 23,334.93 | 21,959.79 | 20,884.86 | 24,347.33 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,389.05 | 2,498.59 | 2,496.02 | 4,845.6 | 5,655.34 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.45% | -43.07% | -0.1% | +94.13% | +16.71% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 9.67% | 10.21% | 18.83% | 18.85% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.69 | 1,132.13 | 1,299.24 | 1,781.18 | 1,939.51 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,348.36 | 1,366.45 | 1,196.78 | 3,064.43 | 3,715.83 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.26% | -59.19% | -12.42% | +156.06% | +21.26% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 5.29% | 4.89% | 11.91% | 12.38% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.67 | -224.08 | -433.35 | -514.06 | -481.18 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | +23.44% | -93.4% | -18.62% | +6.4% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.04 | -402.81 | -532.69 | -689.52 | -645.13 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.37 | 178.74 | 99.34 | 175.46 | 163.95 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -523.59 | 110.22 | 5.25 | -142.98 | -295.19 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.1 | 1,252.6 | 768.68 | 2,407.39 | 2,939.46 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15 | -17.53 | -3.62 | -6.2 | 5.91 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.3 | 48.81 | -8.16 | 2.74 | 11.86 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,704.67 | 921.85 | 603.16 | 2,425.18 | 2,342.56 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,284.78% | -65.92% | -34.57% | +302.08% | -3.41% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 3.57% | 2.47% | 9.43% | 7.81% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.76 | 67.19 | 8.41 | 162.45 | 361.57 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.91 | 854.65 | 594.75 | 2,262.73 | 1,981 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,500.27 | -856.74 | -330.06 | -257.33 | -19.58 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.64 | -2.09 | 264.69 | 2,005.39 | 1,961.42 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,637.48% | -100.2% | +12,769.97% | +657.63% | -2.19% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | -0.01% | 1.08% | 7.79% | 6.54% | |||||||||
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 | 1,026.64 | -2.09 | 264.69 | 2,005.39 | 1,961.42 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | -0 | 0.08 | 0.64 | 0.64 | |||||||||
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 | +1,396.08% | -100.18% | +12,157.14% | +660.9% | -0.78% | |||||||||
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 | 0.37 | -0 | 0.08 | 0.64 | 0.64 | |||||||||
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 | +1,364.31% | -100.19% | +12,157.14% | +660.9% | -0.78% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,691.07 | 2,984.5 | 3,136.19 | 3,122.69 | 3,078.19 | |||||||||
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 | 2,749.44 | 2,984.5 | 3,136.19 | 3,122.69 | 3,078.19 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | - | 0.03 | 0.1 | 0.1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280% | - | - | +289.11% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,868.2 | 1,904.12 | 2,211.8 | 4,418.26 | 5,240.48 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.69% | -50.78% | +16.16% | +99.76% | +18.61% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | 7.37% | 9.04% | 17.17% | 17.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,348.36 | 1,366.45 | 1,196.78 | 3,064.43 | 3,715.83 | |||||||||