| 期間の終わり: | 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 | 6,297.25 | 6,204.47 | 5,616.22 | 7,541.93 | 4,530.53 | |||||||||
売上高成長率 | aa.aa | aa.aa | +35% | -1.47% | -9.48% | +34.29% | -39.93% | |||||||||
売上原価 | aa.aa | aa.aa | 5,897.39 | 5,862.71 | 5,302.95 | 7,143.98 | 4,105.07 | |||||||||
売上総利益 | aa.aa | aa.aa | 399.86 | 341.77 | 313.26 | 397.95 | 425.46 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +32.86% | -14.53% | -8.34% | +27.03% | +6.91% | |||||||||
売上総利益率% | aa.aa | aa.aa | 6.35% | 5.51% | 5.58% | 5.28% | 9.39% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 352.17 | 359.7 | 361.02 | 337.27 | 327.36 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 47.69 | -17.93 | -47.76 | 60.68 | 98.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +53.61% | -137.6% | -166.33% | +227.05% | +61.67% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 0.76% | -0.29% | -0.85% | 0.8% | 2.17% | |||||||||
正味支払利息 | aa.aa | aa.aa | 0.08 | 2.33 | 5.69 | -4.77 | -4.18 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +101.77% | +2,960.53% | +144.5% | -183.82% | +12.23% | |||||||||
支払利息合計 | aa.aa | aa.aa | -4.93 | -3.91 | -2.45 | -12.28 | -8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 5 | 6.24 | 8.14 | 7.51 | 3.82 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 10.15 | 15.62 | 9.77 | 11.35 | -44.73 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 57.92 | 0.01 | -32.31 | 67.26 | 49.19 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | 9.55 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 57.92 | 0.01 | -32.31 | 67.26 | 58.73 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +65.26% | -99.98% | -269,308.33% | +308.21% | -12.68% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 0.92% | 0% | -0.58% | 0.89% | 1.3% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 7.17 | -1.38 | -2.68 | 22.77 | 16.82 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 50.74 | 1.39 | -29.62 | 44.49 | 41.92 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | 0.06 | 5.54 | 1.56 | |||||||||
当期純利益 | aa.aa | aa.aa | 50.74 | 1.39 | -29.56 | 50.03 | 43.48 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +94.65% | -97.25% | -2,222.33% | +269.24% | -13.1% | |||||||||
当期純利益率 | aa.aa | aa.aa | 0.81% | 0.02% | -0.53% | 0.66% | 0.96% | |||||||||
優先株式配当およびその他の調整額 | 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 | 50.74 | 1.39 | -29.56 | 50.03 | 43.48 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 0.04 | 0 | -0.02 | 0.04 | 0.03 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +82.8% | -97.27% | -2,168.96% | +268.28% | -13.1% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 0.04 | 0 | -0.02 | 0.04 | 0.03 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +82.8% | -97.27% | -2,168.96% | +268.28% | -13.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 1,343.93 | 1,350.67 | 1,385.94 | 1,393.88 | 1,393.88 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 1,343.93 | 1,350.67 | 1,385.94 | 1,393.88 | 1,393.88 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 61.75 | -6.33 | -38.7 | 66.41 | 103.74 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +38.48% | -110.25% | -511.41% | +271.59% | +56.22% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 0.98% | -0.1% | -0.69% | 0.88% | 2.29% | |||||||||
EBIT | aa.aa | aa.aa | 47.69 | -17.93 | -47.76 | 60.68 | 98.1 | |||||||||