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 | 29,746.29 | 35,129.46 | 40,826.52 | 83,127.3 | 118,678.59 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | +18.1% | +16.22% | +103.61% | +42.77% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,314.6 | 28,957.8 | 34,168.69 | 70,848.98 | 99,630.96 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,431.69 | 6,171.66 | 6,657.84 | 12,278.31 | 19,047.64 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.58% | +13.62% | +7.88% | +84.42% | +55.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.26% | 17.57% | 16.31% | 14.77% | 16.05% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,633.8 | 4,272.55 | 5,281.62 | 11,475.34 | 12,315.01 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.89 | 1,899.12 | 1,376.22 | 802.98 | 6,732.62 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.62% | +5.63% | -27.53% | -41.65% | +738.46% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 5.41% | 3.37% | 0.97% | 5.67% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.2 | -538.11 | -624.03 | -490.7 | -617.61 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.91% | -12.06% | -15.97% | +21.37% | -25.86% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.19 | -754.73 | -838.32 | -1,079.41 | -1,171.14 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.98 | 216.62 | 214.29 | 588.71 | 553.53 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.79 | -199.36 | 13.91 | 1,052.65 | 872.04 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216.9 | 1,161.65 | 766.1 | 1,364.93 | 6,987.06 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.5 | -647.98 | 383.61 | 703.62 | 504.31 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.33 | 513.67 | 1,149.71 | 2,170.42 | 7,712.84 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.26% | -57.28% | +123.82% | +88.78% | +255.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 1.46% | 2.82% | 2.61% | 6.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.98 | 178.41 | 194.14 | 605.28 | 1,260.29 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.35 | 335.26 | 955.57 | 1,565.14 | 6,452.55 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.69 | -104.87 | -234.55 | -944.63 | -3,005.11 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.66 | 230.39 | 721.02 | 620.51 | 3,447.44 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.08% | -74.36% | +212.96% | -13.94% | +455.59% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 0.66% | 1.77% | 0.75% | 2.9% | |||||||||
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 | 898.66 | 230.39 | 721.02 | 620.51 | 3,447.44 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22 | 5.15 | 15.13 | 12.54 | 66.39 | |||||||||
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 | +100.78% | -75.74% | +193.7% | -17.13% | +429.64% | |||||||||
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 | 21.22 | 5.15 | 8.02 | 12.4 | 60.89 | |||||||||
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 | +101.75% | -75.74% | +55.81% | +54.53% | +391.03% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.34 | 44.73 | 47.67 | 49.5 | 51.93 | |||||||||
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 | 42.34 | 44.73 | 51.43 | 50.1 | 56.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10.64 | |||||||||
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 | 2,631.3 | 3,135.35 | 3,042.5 | 3,432.67 | 14,749.28 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.18% | +19.16% | -2.96% | +12.82% | +329.67% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 8.93% | 7.45% | 4.13% | 12.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.89 | 1,899.12 | 1,376.22 | 802.98 | 6,732.62 | |||||||||