| 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 | 4,706.04 | 2,050.39 | 4,581.91 | 2,942.77 | 5,389.85 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.58% | -56.43% | +123.47% | -35.77% | +83.16% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184.69 | 533.03 | 1,644.26 | 1,196.95 | 3,320.97 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.35 | 1,517.36 | 2,937.65 | 1,745.82 | 2,068.88 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.24% | -39.82% | +93.6% | -40.57% | +18.51% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.58% | 74% | 64.11% | 59.33% | 38.38% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.84 | 687.25 | 1,258.52 | 887.09 | 1,417.68 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.51 | 830.11 | 1,679.14 | 858.72 | 651.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.44% | -44.94% | +102.28% | -48.86% | -24.17% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.03% | 40.49% | 36.65% | 29.18% | 12.08% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.48 | -41.83 | -96.31 | -178.74 | -204.65 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.36% | +69.13% | -130.27% | -85.59% | -14.5% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.48 | -41.83 | -96.31 | -178.74 | -204.65 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.88 | -20.12 | -44.36 | 48.57 | 21.84 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.91 | 768.16 | 1,538.47 | 728.56 | 468.39 | |||||||||
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 | -530.3 | 2,643.81 | 200.75 | -57.05 | -334.03 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.6 | 2,335.27 | 1,646.68 | 492.72 | 134.26 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.88% | +179.47% | -29.49% | -70.08% | -72.75% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 113.89% | 35.94% | 16.74% | 2.49% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.44 | 125.21 | 436.8 | 166.42 | 19.74 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.5 | 2,210.05 | 1,209.88 | 326.3 | 114.52 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63 | -0.97 | 5.06 | 10.89 | 1.14 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.87 | 2,209.08 | 1,214.93 | 337.2 | 115.66 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.31% | +175.84% | -45% | -72.25% | -65.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.02% | 107.74% | 26.52% | 11.46% | 2.15% | |||||||||
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 | 591.53 | 2,209.08 | 1,214.93 | 337.2 | 115.66 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 1.69 | 0.93 | 0.26 | 0.09 | |||||||||
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 | -69.79% | +273.45% | -45% | -72.25% | -63.76% | |||||||||
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 | 0.45 | 1.69 | 0.93 | 0.26 | 0.09 | |||||||||
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 | -69.79% | +273.45% | -45% | -72.25% | -63.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,306.21 | 1,306.21 | 1,306.21 | 1,306.21 | 1,236.27 | |||||||||
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 | 1,306.21 | 1,306.21 | 1,306.21 | 1,306.21 | 1,236.27 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.74 | 0.75 | 0.75 | 0.22 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | +2.51% | +1.22% | 0% | -70.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.37 | 852.94 | 1,692.02 | 870.6 | 660.66 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.24% | -44.56% | +98.37% | -48.55% | -24.12% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.69% | 41.6% | 36.93% | 29.58% | 12.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.51 | 830.11 | 1,679.14 | 858.72 | 651.2 | |||||||||