| 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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,116.17 | 12,212.51 | 19,609.83 | 34,734.1 | 46,691.01 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.02% | -28.65% | +60.57% | +77.13% | +34.42% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,016.6 | 11,742.3 | 10,867.06 | 11,621.11 | 13,096.61 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,099.57 | 470.21 | 8,742.77 | 23,112.99 | 33,594.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.08% | -84.83% | +1,759.32% | +164.37% | +45.35% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 3.85% | 44.58% | 66.54% | 71.95% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.39 | 519.29 | 371.37 | 167.33 | 1,206.66 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,553.18 | -49.07 | 8,371.4 | 22,945.66 | 32,387.73 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.73% | -101.92% | +17,158.72% | +174.1% | +41.15% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92% | -0.4% | 42.69% | 66.06% | 69.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -779.89 | -1,294.23 | -1,172.95 | -1,225.37 | -3,280.97 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.35% | -65.95% | +9.37% | -4.47% | -167.75% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,423.97 | -1,295.52 | -1,173.21 | -1,225.61 | -3,286.75 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.08 | 1.28 | 0.26 | 0.24 | 5.78 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -724.43 | -1,240.98 | -1,106.74 | -1,772.77 | -897.6 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.86 | -2,584.28 | 6,091.7 | 19,947.52 | 28,209.17 | |||||||||
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 | 0 | - | - | - | -170 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.86 | -2,584.28 | 6,091.7 | 19,947.52 | 28,039.17 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.81% | -346.39% | +335.72% | +227.45% | +40.56% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | -21.16% | 31.06% | 57.43% | 60.05% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.21 | 1.21 | 1.21 | 0.61 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.65 | -2,585.49 | 6,090.49 | 19,946.31 | 28,038.56 | |||||||||
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 | 1,047.65 | -2,585.49 | 6,090.49 | 19,946.31 | 28,038.56 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.81% | -346.79% | +335.56% | +227.5% | +40.57% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12% | -21.17% | 31.06% | 57.43% | 60.05% | |||||||||
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 | 1,047.65 | -2,585.49 | 6,090.49 | 19,946.31 | 28,038.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.83 | -424.07 | 998.96 | 3,109.6 | 3,899.34 | |||||||||
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 | -96.93% | -346.79% | +335.56% | +211.28% | +25.4% | |||||||||
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 | 171.83 | -424.07 | 998.96 | 3,109.6 | 3,899.34 | |||||||||
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 | -96.93% | -346.79% | +335.56% | +211.28% | +25.4% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.1 | 6.41 | 7.19 | |||||||||
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 | 6.1 | 6.1 | 6.1 | 6.41 | 7.19 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236 | 181 | 998 | 3,104 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.02% | -23.31% | +451.38% | +211.02% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,545.55 | 7,691.23 | 15,893.71 | 30,910.16 | 41,737.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.11% | -27.07% | +106.65% | +94.48% | +35.03% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.61% | 62.98% | 81.05% | 88.99% | 89.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,553.18 | -49.07 | 8,371.4 | 22,945.66 | 32,387.73 | |||||||||