| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274,579.53 | 610,731.08 | 606,281.89 | 628,807.78 | 645,728.09 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +122.42% | -0.73% | +3.72% | +2.69% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,027.62 | 556,873.81 | 552,672.32 | 573,410.34 | 587,758.81 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,551.91 | 53,857.27 | 53,609.57 | 55,397.44 | 57,969.27 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.96% | +102.84% | -0.46% | +3.33% | +4.64% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 8.82% | 8.84% | 8.81% | 8.98% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,885.06 | 41,548.82 | 43,096.35 | 48,995.72 | 47,392.15 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,666.85 | 12,308.45 | 10,513.21 | 6,401.72 | 10,577.12 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.92% | +27.33% | -14.59% | -39.11% | +65.22% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 2.02% | 1.73% | 1.02% | 1.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,172.52 | 3,688.07 | 5,100.37 | 5,791.51 | 2,857.24 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.46% | +69.76% | +38.29% | +13.55% | -50.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.73 | -396.76 | -343.97 | -267.76 | -2,148.65 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,195.25 | 4,084.83 | 5,444.34 | 6,059.27 | 5,005.89 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -645.12 | 2,687 | 1,542.45 | 13,393.93 | 2,713.76 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,194.25 | 18,683.52 | 17,156.04 | 25,587.16 | 16,148.12 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.85 | -230.08 | -0.27 | 7.63 | 40.32 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.66 | -2,041.35 | -202.61 | -1,326.51 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,638.33 | 16,498.01 | 17,122.08 | 24,692.81 | 17,222.57 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.26% | +41.76% | +3.78% | +44.22% | -30.25% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 2.7% | 2.82% | 3.93% | 2.67% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,547.37 | 4,067.2 | 3,958.79 | 5,717.27 | 4,959.64 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,090.96 | 12,430.81 | 13,163.3 | 18,975.53 | 12,262.93 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,090.96 | 12,430.81 | 13,163.3 | 18,975.53 | 12,262.93 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.98% | +36.74% | +5.89% | +44.15% | -35.38% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 2.04% | 2.17% | 3.02% | 1.9% | |||||||||
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 | 9,090.96 | 12,430.81 | 13,163.3 | 18,975.53 | 12,262.93 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.67 | 537.79 | 572.95 | 826 | 533.77 | |||||||||
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 | -41.45% | -9.26% | +6.54% | +44.17% | -35.38% | |||||||||
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 | 592.67 | 537.79 | 572.95 | 826 | 533.77 | |||||||||
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 | -41.44% | -9.26% | +6.54% | +44.17% | -35.38% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | 23.11 | 22.97 | 22.97 | 22.97 | |||||||||
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 | 15.34 | 23.11 | 22.97 | 22.97 | 22.97 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 450 | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,066.68 | 19,536.89 | 17,991.4 | 14,307.02 | 16,916.21 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.65% | +76.54% | -7.91% | -20.48% | +18.24% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 3.2% | 2.97% | 2.28% | 2.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,666.85 | 12,308.45 | 10,513.21 | 6,401.72 | 10,577.12 | |||||||||