| 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 | 7,788.74 | 8,282.11 | 15,968.03 | 18,085.16 | 29,449.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.31% | +6.33% | +92.8% | +13.26% | +62.84% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,219.46 | 3,517.39 | 5,764.28 | 7,426.25 | 9,254.51 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,569.28 | 4,764.71 | 10,203.75 | 10,658.92 | 20,194.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.78% | +4.28% | +114.15% | +4.46% | +89.46% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.67% | 57.53% | 63.9% | 58.94% | 68.57% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.39 | 1,872.8 | 3,228.13 | 3,632.37 | 4,373.3 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,822.9 | 2,891.91 | 6,975.62 | 7,026.55 | 15,821.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.72% | +2.44% | +141.21% | +0.73% | +125.16% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.24% | 34.92% | 43.68% | 38.85% | 53.72% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -526.52 | -350.37 | -450.98 | -579.4 | 246.39 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.91% | +33.46% | -28.72% | -28.48% | +142.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.28 | -409.55 | -659.58 | -795.36 | -649.28 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.76 | 59.18 | 208.6 | 215.96 | 895.67 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.2 | 81.71 | 108.23 | -231.42 | 1,262.13 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243.18 | 2,623.26 | 6,632.87 | 6,215.74 | 17,329.82 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.73 | - | 34.51 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,225.45 | 2,571.6 | 6,867.61 | 5,236 | 17,243.05 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.28% | +15.55% | +167.06% | -23.76% | +229.32% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57% | 31.05% | 43.01% | 28.95% | 58.55% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.42 | 685.77 | 1,374.83 | 1,544.5 | 4,828.57 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,581.03 | 1,885.83 | 5,492.77 | 3,691.49 | 12,414.48 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.01 | -136.87 | -102.09 | -39.68 | -193.23 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448.02 | 1,748.96 | 5,390.68 | 3,651.81 | 12,221.26 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.53% | +20.78% | +208.22% | -32.26% | +234.66% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.59% | 21.12% | 33.76% | 20.19% | 41.5% | |||||||||
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 | 1,448.02 | 1,748.96 | 5,390.68 | 3,651.81 | 12,221.26 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.96 | 34.84 | 106.75 | 72.65 | 243.18 | |||||||||
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 | +52.53% | +20.29% | +206.44% | -31.94% | +234.72% | |||||||||
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 | 28.42 | 33.9 | 103.96 | 70.86 | 237.61 | |||||||||
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 | +49.69% | +19.28% | +206.67% | -31.84% | +235.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50.21 | 50.5 | 50.26 | 50.26 | |||||||||
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 | 50.96 | 51.58 | 51.86 | 51.54 | 51.43 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.04 | 40.67 | 63.03 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.18% | +31.02% | +54.98% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,431.85 | 3,567.29 | 7,739.93 | 7,827.57 | 16,986.53 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.24% | +3.95% | +116.97% | +1.13% | +117.01% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||