フューチャー株式会社 (4722)

東京
通貨 JPY
1,858.0
+8.0(+0.43%)
終了

4722 損益計算書

上級者向け損益計算書
期間の終わり:
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
2024
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa44,31148,69853,73859,32469,878
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.38%+9.9%+10.35%+10.39%+17.79%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa26,24626,14527,08330,51736,177
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa18,06522,55326,65528,80733,701
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.37%+24.84%+18.19%+8.07%+16.99%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa40.77%46.31%49.6%48.56%48.23%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa12,83013,55314,42615,10619,033
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+7.09%+5.64%+6.44%+4.71%+26%
aa.aaaa.aaaa.aaaa.aaaa.aa5716019801,1901,288
aa.aaaa.aaaa.aaaa.aaaa.aa11,79512,54712,95813,33515,756
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa5,2359,00012,22913,70114,668
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-19.75%+71.92%+35.88%+12.04%+7.06%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.81%18.48%22.76%23.1%20.99%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa185231338317167
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+34.06%+24.86%+46.32%-6.21%-47.32%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-----152
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa185231338317319
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1758969-31
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa5,4379,28912,57614,08714,804
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa---3--
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa--88--404-515
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa5,5309,18413,26513,19314,999
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.61%+66.08%+44.44%-0.54%+13.69%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa12.48%18.86%24.68%22.24%21.46%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,6822,7884,0293,9724,677
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,8486,3969,2369,22110,322
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-53-27---
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,7956,3699,2369,22110,322
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.72%+67.83%+45.01%-0.16%+11.94%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa8.56%13.08%17.19%15.54%14.77%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa3,7956,3699,2369,22110,322
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa42.7471.96104.31104.11116.49
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.12%+68.35%+44.96%-0.19%+11.89%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa42.7471.96104.31104.11116.49
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.12%+68.35%+44.96%-0.19%+11.89%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa88.7888.5188.5588.5788.61
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa88.7888.5188.5588.5788.61
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa2025.5374042
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.11%+27.5%+45.1%+8.11%+5%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa6,37610,14613,47415,01117,432
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.26%+59.13%+32.8%+11.41%+16.13%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa