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 | 11,529.51 | 6,319.14 | 4,524.55 | 4,700.66 | 6,761.64 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | -45.19% | -28.4% | +3.89% | +43.84% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,659.2 | 4,803.86 | 3,088.5 | 3,205.24 | 3,482.95 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,870.31 | 1,515.28 | 1,436.05 | 1,495.42 | 3,278.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.85% | -60.85% | -5.23% | +4.13% | +119.25% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.57% | 23.98% | 31.74% | 31.81% | 48.49% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,398.48 | 3,401.76 | 935.43 | 1,334.71 | 1,536.29 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,471.83 | -1,886.48 | 500.62 | 160.71 | 1,742.4 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.28% | -228.17% | +126.54% | -67.9% | +984.22% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77% | -29.85% | 11.06% | 3.42% | 25.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,727.85 | -2,628.86 | 1,004.74 | -413.95 | -301.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,231.52% | -52.15% | +138.22% | -141.2% | +27.17% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,061.68 | -3,250.08 | -320.65 | -667.51 | -591.18 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.82 | 621.21 | 1,325.39 | 253.55 | 289.68 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.82 | -1,441.21 | -597.86 | -230.69 | -73.38 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,195.84 | -5,956.55 | 907.5 | -483.93 | 1,367.53 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.15 | 22.34 | 1.89 | 24.41 | -0.93 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.69 | -803.38 | 82.65 | 2,183.23 | 79.62 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,431.15 | -10,120.92 | 830.11 | 2,038.57 | 1,486.82 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.3% | -607.19% | +108.2% | +145.58% | -27.07% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41% | -160.16% | 18.35% | 43.37% | 21.99% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.24 | -440.86 | 381.08 | 67.81 | 491.67 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,787.39 | -9,680.06 | 449.03 | 1,970.76 | 995.15 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.23 | 1,914.99 | 14.26 | -118.32 | -42.38 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,515.16 | -7,765.06 | 463.29 | 1,852.45 | 952.78 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.34% | -412.49% | +105.97% | +299.85% | -48.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.14% | -122.88% | 10.24% | 39.41% | 14.09% | |||||||||
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 | -1,515.16 | -7,765.06 | 463.29 | 1,852.45 | 952.78 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.68 | 0.04 | 0.16 | 0.08 | |||||||||
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 | -187.33% | -162.9% | +105.96% | +300.25% | -48.55% | |||||||||
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 | -0.26 | -0.68 | 0.04 | 0.16 | 0.08 | |||||||||
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 | -187.33% | -162.9% | +105.96% | +300.25% | -48.55% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,861.35 | 11,425.93 | 11,439.25 | 11,427.79 | 11,424.19 | |||||||||
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 | 5,861.35 | 11,425.93 | 11,439.25 | 11,427.79 | 11,424.19 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,826.13 | -1,512.62 | 909.75 | 593.63 | 2,223.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.86% | -182.83% | +160.14% | -34.75% | +274.52% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa |