| 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 | 886,650.13 | 1,064,176.51 | 905,095.86 | 600,003.87 | 486,605.49 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.99% | +20.02% | -14.95% | -33.71% | -18.9% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742,939.45 | 900,816.06 | 777,778.41 | 564,287.44 | 492,985.74 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,710.69 | 163,360.45 | 127,317.46 | 35,716.43 | -6,380.25 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.26% | +13.67% | -22.06% | -71.95% | -117.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.21% | 15.35% | 14.07% | 5.95% | -1.31% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,424.04 | 41,862.43 | 40,765.18 | 33,902.88 | 32,318.93 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,286.64 | 121,498.02 | 86,552.28 | 1,813.55 | -38,699.18 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.15% | +17.63% | -28.76% | -97.9% | -2,233.89% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 11.42% | 9.56% | 0.3% | -7.95% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,665.23 | 10,348.16 | 17,544.71 | 16,693.96 | 12,116.14 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.45% | +182.33% | +69.54% | -4.85% | -27.42% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -12.37 | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,665.64 | 10,360.53 | 17,544.71 | 16,693.96 | 12,116.14 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,459.94 | -24,082.76 | -16,922.79 | 11,580.29 | 10,918.57 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,411.82 | 107,763.42 | 87,174.2 | 30,087.8 | -15,664.47 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,540.52 | 3,307.33 | 1,311.75 | 11.39 | 379.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10,064.66 | 285.95 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,689.77 | 122,853 | 91,024.98 | 31,766.93 | -14,943.42 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,881.28% | -3.03% | -25.91% | -65.1% | -147.04% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 11.54% | 10.06% | 5.29% | -3.07% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,438.22 | 35,457.66 | 22,845.38 | 8,316 | -6,020.48 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,251.56 | 87,395.34 | 68,179.6 | 23,450.93 | -8,922.95 | |||||||||
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 | 97,251.56 | 87,395.34 | 68,179.6 | 23,450.93 | -8,922.95 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,249.39% | -10.13% | -21.99% | -65.6% | -138.05% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 8.21% | 7.53% | 3.91% | -1.83% | |||||||||
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 | 97,251.56 | 87,395.34 | 68,179.6 | 23,450.93 | -8,922.95 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,435.5 | 2,251.03 | 1,756.1 | 659.46 | -270.79 | |||||||||
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 | +1,423.8% | -7.57% | -21.99% | -62.45% | -141.06% | |||||||||
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 | 2,435.5 | 2,251.03 | 1,756.1 | 659.46 | -270.79 | |||||||||
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 | +1,423.8% | -7.57% | -21.99% | -62.45% | -141.06% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.93 | 38.82 | 38.82 | 35.56 | 32.95 | |||||||||
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 | 39.93 | 38.82 | 38.82 | 35.56 | 32.95 | |||||||||
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 | 115,382.47 | 133,786.36 | 98,419.43 | 14,193.5 | -26,235.92 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.51% | +15.95% | -26.44% | -85.58% | -284.84% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01% | 12.57% | 10.87% | 2.37% | -5.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,286.64 | 121,498.02 | 86,552.28 | 1,813.55 | -38,699.18 | |||||||||