| 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 | 153,516.01 | 183,777.28 | 346,689 | 1,715,942 | 1,604,647 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.17% | +19.71% | +88.65% | +394.95% | -6.49% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,931.25 | 139,446.38 | 266,624 | 1,310,999 | 1,228,000 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,584.76 | 44,330.89 | 80,065 | 404,943 | 376,647 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | +105.38% | +80.61% | +405.77% | -6.99% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.06% | 24.12% | 23.09% | 23.6% | 23.47% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,537.76 | 30,382.44 | 40,367 | 141,150 | 167,698 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,047 | 13,948.45 | 39,698 | 263,793 | 208,949 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.55% | +73.34% | +184.61% | +564.5% | -20.79% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 7.59% | 11.45% | 15.37% | 13.02% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,377.47 | -125.08 | -4,355 | -15,775 | -6,053 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.15% | +96.3% | -3,381.8% | -262.23% | +61.63% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,644.03 | -4,851.36 | -6,621 | -24,724 | -26,166 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,266.56 | 4,726.28 | 2,266 | 8,949 | 20,113 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.03 | 586.79 | -5,823 | -64,190 | -50,071 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,541.56 | 14,410.16 | 29,520 | 183,828 | 152,825 | |||||||||
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 | -122.63 | -380.79 | -337 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,547.22 | 13,839.8 | 29,129 | 183,566 | 152,695 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.17% | +149.49% | +110.47% | +530.18% | -16.82% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.61% | 7.53% | 8.4% | 10.7% | 9.52% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374.06 | 1,206.51 | 2,944 | 53,990 | 34,962 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921.28 | 12,633.3 | 26,185 | 129,576 | 117,733 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,530.13 | -3,360.73 | -10,992 | -56,914 | -45,503 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,391.16 | 9,272.57 | 15,193 | 72,662 | 72,230 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.69% | +111.16% | +63.85% | +378.26% | -0.59% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 5.05% | 4.38% | 4.23% | 4.5% | |||||||||
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 | 4,391.16 | 9,272.57 | 15,193 | 72,662 | 72,230 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 3.66 | 5.99 | 28.66 | 28.49 | |||||||||
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 | -20.69% | +111.16% | +63.87% | +378.38% | -0.59% | |||||||||
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 | 1.73 | 3.66 | 5.99 | 28.66 | 28.49 | |||||||||
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 | -20.69% | +111.16% | +63.87% | +378.38% | -0.59% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535.9 | 2,535.9 | 2,535.62 | 2,535.01 | 2,535.01 | |||||||||
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 | 2,535.9 | 2,535.9 | 2,535.62 | 2,535.01 | 2,535.01 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.59 | 0.9 | 1.73 | 8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36% | +179.24% | +54.19% | +92.13% | +361.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,430.09 | 17,283.44 | 43,727 | 284,081 | 234,049 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.67% | +65.71% | +153% | +549.67% | -17.61% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79% | 9.4% | 12.61% | 16.56% | 14.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||