| 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 | 2,882.42 | 2,139.42 | 2,518.39 | 2,422.58 | 1,656.75 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | -25.78% | +17.71% | -3.8% | -31.61% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.94 | 1,341.2 | 1,344.36 | 1,251.65 | 865.32 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,331.48 | 798.21 | 1,174.03 | 1,170.93 | 791.43 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.88% | -40.05% | +47.08% | -0.26% | -32.41% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.19% | 37.31% | 46.62% | 48.33% | 47.77% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.56 | 1,050.44 | 1,144.06 | 1,130.72 | 962.24 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.92 | -252.23 | 29.96 | 40.21 | -170.81 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.54% | -347.47% | +111.88% | +34.2% | -524.82% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | -11.79% | 1.19% | 1.66% | -10.31% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.67 | -96.1 | -80.62 | -92.41 | -81.26 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | -53.34% | +16.11% | -14.63% | +12.06% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.81 | -120.2 | -108.63 | -148.34 | -182.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.13 | 24.1 | 28.01 | 55.93 | 101.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.2 | -46.17 | -63.36 | -299.86 | -274.3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.95 | -394.5 | -114.01 | -352.06 | -526.38 | |||||||||
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 | -31.93 | -37.98 | -55.29 | -97.25 | -69.18 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.94 | -435.09 | -171.09 | -450.52 | -596 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.45% | -444.25% | +60.68% | -163.32% | -32.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77% | -20.34% | -6.79% | -18.6% | -35.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.42 | -2.9 | -78.06 | 68.86 | -92.81 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.36 | -432.2 | -93.04 | -519.38 | -503.19 | |||||||||
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 | -112.36 | -432.2 | -93.04 | -519.38 | -503.19 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496.15% | -284.65% | +78.47% | -458.25% | +3.12% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | -20.2% | -3.69% | -21.44% | -30.37% | |||||||||
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 | -112.36 | -432.2 | -93.04 | -519.38 | -503.19 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16 | -8.27 | -1.78 | -7.86 | -7.34 | |||||||||
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 | -409.86% | -283.57% | +78.48% | -341.81% | +6.57% | |||||||||
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 | -2.16 | -8.27 | -1.78 | -7.86 | -7.34 | |||||||||
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 | -409.86% | -283.57% | +78.48% | -341.79% | +6.57% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.13 | 52.28 | 52.3 | 66.08 | 68.53 | |||||||||
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 | 52.13 | 52.28 | 52.3 | 66.08 | 68.53 | |||||||||
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 | 174.67 | -191.21 | 73.35 | 74.5 | -152.95 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.34% | -209.47% | +138.36% | +1.57% | -305.29% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | -8.94% | 2.91% | 3.08% | -9.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.92 | -252.23 | 29.96 | 40.21 | -170.81 | |||||||||