| 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 | 446,995.49 | 442,709.96 | 438,157.7 | 497,466.41 | 467,963.73 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.09% | -0.96% | -1.03% | +13.54% | -5.93% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,845.36 | 395,474.42 | 393,057.86 | 448,727.17 | 421,855.53 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,150.13 | 47,235.54 | 45,099.84 | 48,739.24 | 46,108.21 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +424.77% | +27.15% | -4.52% | +8.07% | -5.4% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 10.67% | 10.29% | 9.8% | 9.85% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,033.47 | 21,043.5 | 23,457.59 | 14,339.8 | 17,415.38 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,116.66 | 26,192.04 | 21,642.25 | 34,399.45 | 28,692.82 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.06% | +740.39% | -17.37% | +58.95% | -16.59% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 5.92% | 4.94% | 6.91% | 6.13% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.67 | -205.03 | 954.18 | 1,365.66 | 1,820.37 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | +76.01% | +565.4% | +43.12% | +33.3% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,112.24 | -797.87 | -85.7 | -24.63 | -70.41 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.57 | 592.84 | 1,039.89 | 1,390.29 | 1,890.77 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,556.92 | -6,326.95 | 5,329.63 | 14,953.97 | 5,305.66 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.93 | 19,660.06 | 27,926.07 | 50,719.08 | 35,818.85 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903.91 | 1,294.69 | -1,925.84 | 69.15 | -36.44 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -83.5 | -20 | - | -2,455.73 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.98 | 20,888.84 | 26,377.64 | 50,788.23 | 33,514.73 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.77% | +3,330.15% | +26.28% | +92.54% | -34.01% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 4.72% | 6.02% | 10.21% | 7.16% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.96 | 5,579.66 | -943.17 | -4,338.57 | 685.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.99 | 15,309.18 | 27,320.81 | 55,126.8 | 32,829.63 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 60.92 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.99 | 15,309.18 | 27,320.81 | 55,126.8 | 32,890.56 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.45% | +6,505.89% | +78.46% | +101.78% | -40.34% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | 3.46% | 6.24% | 11.08% | 7.03% | |||||||||
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 | -238.99 | 15,309.18 | 27,320.81 | 55,126.8 | 32,890.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24 | 656.27 | 1,171.19 | 2,363.17 | 1,409.95 | |||||||||
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 | +99.45% | +6,505.89% | +78.46% | +101.78% | -40.34% | |||||||||
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 | -10.24 | 656.27 | 1,171.19 | 2,363.17 | 1,409.95 | |||||||||
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 | +99.45% | +6,505.89% | +78.46% | +101.78% | -40.34% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.33 | 23.33 | 23.33 | 23.33 | 23.33 | |||||||||
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 | 23.33 | 23.33 | 23.33 | 23.33 | 23.33 | |||||||||
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 | 19,082.22 | 39,417.65 | 34,791.14 | 49,829.81 | 47,393.02 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +343.88% | +106.57% | -11.74% | +43.23% | -4.89% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 8.9% | 7.94% | 10.02% | 10.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,116.66 | 26,192.04 | 21,642.25 | 34,399.45 | 28,692.82 | |||||||||