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 | 3,799.85 | 2,612.25 | 6,839.71 | 11,996.16 | 4,974.26 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.77% | -31.25% | +161.83% | +75.39% | -58.53% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.54 | 1,819.76 | 2,167.44 | 2,273.5 | 2,316.23 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,893.31 | 792.49 | 4,672.26 | 9,722.66 | 2,658.02 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | -58.14% | +489.57% | +108.09% | -72.66% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.83% | 30.34% | 68.31% | 81.05% | 53.44% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.8 | 1,201.61 | 5,679.92 | 6,779.94 | 138.9 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.51 | -409.12 | -1,007.66 | 2,942.72 | 2,519.13 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | -157.66% | -146.3% | +392.04% | -14.39% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.67% | -15.66% | -14.73% | 24.53% | 50.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.37 | -223.76 | -198.81 | -238.38 | -210.83 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.17% | -106.48% | +11.15% | -19.9% | +11.55% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.85 | -259.27 | -289.75 | -249.66 | -219.66 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.48 | 35.51 | 90.95 | 11.28 | 8.83 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.9 | - | - | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.14 | -644.77 | -1,206.47 | 2,704.35 | 2,308.29 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,138.29 | -100.73 | 21.12 | 8.45 | -17.45 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -654.23 | -366.27 | -326.77 | -359.01 | -131.09 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,597.47 | -1,254.1 | -1,569.54 | 2,334.66 | 2,103.5 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.09% | +21.49% | -25.15% | +248.75% | -9.9% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.04% | -48.01% | -22.95% | 19.46% | 42.29% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -375.78 | -295.29 | -428.04 | 553.72 | 368.95 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,221.7 | -958.81 | -1,141.5 | 1,780.94 | 1,734.54 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | -1.25 | -9.98 | 0.69 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,221.7 | -958.8 | -1,142.75 | 1,770.97 | 1,735.23 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.57% | +21.52% | -19.19% | +254.97% | -2.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.15% | -36.7% | -16.71% | 14.76% | 34.88% | |||||||||
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 | -1,221.7 | -958.8 | -1,142.75 | 1,770.97 | 1,735.23 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79 | -3.68 | -3.54 | 4.79 | 4.56 | |||||||||
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 | +47.52% | +23.17% | +3.89% | +235.35% | -4.81% | |||||||||
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 | -4.79 | -3.68 | -3.54 | 4.38 | 4.22 | |||||||||
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 | +47.52% | +23.15% | +3.8% | +223.63% | -3.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.14 | 260.61 | 323.2 | 370.05 | 380.9 | |||||||||
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 | 255.14 | 260.61 | 323.2 | 406.5 | 413.22 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | - | 0.13 | 0.55 | 0.61 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | +340% | +10.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,307.47 | 1,035.84 | 701.22 | 4,641.33 | 4,268.21 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | -55.11% | -32.3% | +561.9% | -8.04% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.73% | 39.65% | 10.25% | 38.69% | 85.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.51 | -409.12 | -1,007.66 | 2,942.72 | 2,519.13 | |||||||||