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 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,453.09 | 21,757.2 | 32,994.33 | 163,312.31 | 168,664.64 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +11.84% | +51.65% | +394.97% | +3.28% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,760.33 | 19,200.94 | 28,497.21 | 146,237.77 | 154,108.53 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.76 | 2,556.26 | 4,497.12 | 17,074.54 | 14,556.11 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.93% | -5.07% | +75.93% | +279.68% | -14.75% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 11.75% | 13.63% | 10.46% | 8.63% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,693.22 | -1,235.01 | -1,377.26 | -8,939.64 | -10,590.35 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.96 | -181.8 | -363.85 | -7,207.13 | -3,751.33 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.28 | 1,412.69 | 3,134.34 | 4,165.63 | 5,268.45 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.36 | 1,412.71 | 3,143.11 | 4,169.14 | 5,268.47 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +1.53% | +122.49% | +32.64% | +26.37% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.73 | 325.02 | 860.75 | -16,465.43 | 751.15 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.62 | 1,087.68 | 2,282.37 | 20,634.56 | 4,517.33 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.62 | 1,087.68 | 2,282.37 | 20,634.56 | 4,517.33 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.24% | +5.23% | +109.84% | +804.09% | -78.11% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 5% | 6.92% | 12.64% | 2.68% | |||||||||||
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 | 1,033.62 | 1,087.68 | 2,282.37 | 20,634.56 | 4,517.33 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.92 | 1.93 | 17.47 | 3.82 | |||||||||||
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 | +38.24% | +5.23% | +109.84% | +804.09% | -78.11% | |||||||||||
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 | 0.88 | 0.92 | 1.93 | 17.47 | 3.82 | |||||||||||
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 | +38.24% | +5.23% | +109.84% | +804.09% | -78.11% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.07 | 1,181.07 | 1,181.07 | 1,181.07 | 1,181.07 | |||||||||||
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 | 1,181.07 | 1,181.07 | 1,181.07 | 1,181.07 | 1,181.07 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.96 | 1.24 | 2.3 | 2.79 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +60% | +29.17% | +85.48% | +21.3% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,968.76 | 2,889.15 | 4,819.75 | 19,430 | 16,977.55 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.56% | -2.68% | +66.82% | +303.13% | -12.62% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | 13.28% | 14.61% | 11.9% | 10.07% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.76 | 2,556.26 | 4,497.12 | 17,074.54 | 14,556.11 | |||||||||||