| 期間の終わり: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 1,001.23 | 1,034.45 | 678.19 | 792.81 | 1,303.32 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +16.88% | +3.32% | -34.44% | +16.9% | +64.39% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 733.63 | 756.57 | 565.88 | 602.32 | 955.77 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 267.61 | 277.88 | 112.32 | 190.49 | 347.56 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +10.31% | +3.84% | -59.58% | +69.6% | +82.46% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 26.73% | 26.86% | 16.56% | 24.03% | 26.67% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 171.26 | 208.84 | 188.64 | 220.36 | 345.79 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 96.35 | 69.04 | -76.32 | -29.87 | 1.77 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -8.5% | -28.35% | -210.56% | +60.86% | +105.93% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 9.62% | 6.67% | -11.25% | -3.77% | 0.14% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 3.29 | -0.58 | 1.84 | 8.98 | -5.59 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +247.3% | -117.77% | +414.99% | +387.57% | -162.21% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -1.31 | -2.85 | -2.32 | -3.04 | -13.55 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 4.6 | 2.26 | 4.16 | 12.02 | 7.96 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -12.8 | 22 | -2.57 | 7.19 | -7.19 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 86.84 | 90.45 | -77.05 | -13.7 | -11.01 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | -0 | 0.16 | 0.11 | 0.09 | -0.97 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 5.09 | 1.92 | 16.11 | 0.46 | -9.12 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 94.22 | 81.64 | -68.04 | -28.89 | -19.77 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +24.34% | -13.36% | -183.34% | +57.53% | +31.57% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 9.41% | 7.89% | -10.03% | -3.64% | -1.52% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 4.58 | 5.29 | -8.54 | -6.87 | -12.61 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 89.64 | 76.35 | -59.49 | -22.02 | -7.16 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | 5.64 | 9.49 | 3.69 | 2.67 | -39.52 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 95.28 | 85.84 | -55.8 | -19.35 | -46.68 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +36.49% | -9.91% | -165.01% | +65.33% | -141.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 9.52% | 8.3% | -8.23% | -2.44% | -3.58% | |||||||||
優先株式配当およびその他の調整額 | 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 | 95.28 | 85.84 | -55.8 | -19.35 | -46.68 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 1.76 | 1.46 | -0.77 | -0.27 | -0.64 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +25.71% | -17.05% | -152.74% | +64.94% | -137.04% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 1.76 | 1.46 | -0.77 | -0.27 | -0.64 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +25.71% | -17.05% | -152.74% | +64.94% | -137.04% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 54.14 | 58.79 | 72.47 | 71.66 | 72.94 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 54.14 | 58.79 | 72.47 | 71.66 | 72.94 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.4 | - | 0.2 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 108.41 | 88.87 | -49.4 | 3.01 | 57.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -4.23% | -18.02% | -155.59% | +106.09% | +1,825.21% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 10.83% | 8.59% | -7.28% | 0.38% | 4.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 96.35 | 69.04 | -76.32 | -29.87 | 1.77 | |||||||||