期間の終わり: | 2011 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.61 | 2,230.06 | 2,137.35 | 3,411.18 | 10,191.75 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.67% | +47.92% | -4.16% | +59.6% | +198.77% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.72 | 1,289.75 | 1,120.12 | 1,572.29 | 3,107.38 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.89 | 940.32 | 1,017.23 | 1,838.89 | 7,084.37 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.53% | +50.48% | +8.18% | +80.77% | +285.25% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.45% | 42.17% | 47.59% | 53.91% | 69.51% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.73 | 1,236.35 | 1,243.21 | 1,129.92 | 2,748.61 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.17 | -296.03 | -225.98 | 708.97 | 4,335.75 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.6% | -169.96% | +23.66% | +413.73% | +511.56% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.07% | -13.27% | -10.57% | 20.78% | 42.54% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.53 | 24.62 | -243.96 | -596.88 | -771.81 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.66% | +313.54% | -1,090.92% | -144.67% | -29.31% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.12 | -95.02 | -290.02 | -857.8 | -1,846.83 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.59 | 119.64 | 46.07 | 260.92 | 1,075.02 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34 | 136.66 | 322.19 | 747.47 | -13.33 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.29 | -134.76 | -147.74 | 859.56 | 3,550.61 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.09 | 622.27 | 757.55 | 113.11 | 1,391.3 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | - | 13.6 | 681.98 | 2,427.77 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.78 | 1,060.33 | 952.82 | 1,654.65 | 8,130.15 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.72% | +10.48% | -10.14% | +73.66% | +391.35% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.66% | 47.55% | 44.58% | 48.51% | 79.77% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.35 | 65.88 | 74.33 | 266.62 | 891.34 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.43 | 994.45 | 878.49 | 1,388.03 | 7,238.81 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.4 | -277.81 | -200.87 | -178.49 | -1,064.44 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.03 | 716.64 | 677.63 | 1,209.53 | 6,174.37 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.28% | +46.84% | -5.44% | +78.5% | +410.48% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37% | 32.14% | 31.7% | 35.46% | 60.58% | |||||||||
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 | - | - | - | 200 | 200 | |||||||||
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 | 488.03 | 716.64 | 677.63 | 1,009.53 | 5,974.37 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.61 | 143.33 | 135.53 | 201.91 | 1,194.87 | |||||||||
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 | -48.28% | +46.84% | -5.44% | +48.98% | +491.8% | |||||||||
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 | 97.61 | 143.33 | 135.53 | 201.91 | 1,194.87 | |||||||||
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 | -48.28% | +46.84% | -5.44% | +48.98% | +491.8% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 5 | 5 | |||||||||
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 | 5 | 5 | 5 | 5 | 5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10 | - | - | |||||||||
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 | 663.13 | -12.88 | 340.68 | 1,069.52 | 5,155.67 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.04% | -101.94% | +2,745.62% | +213.94% | +382.05% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.99% | -0.58% | 15.94% | 31.35% | 50.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.17 | -296.03 | -225.98 | 708.97 | 4,335.75 | |||||||||