| 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 | 23,617.35 | 24,987.3 | 22,367.18 | 21,986.89 | 22,129.97 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | +5.8% | -10.49% | -1.7% | +0.65% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,637.65 | 21,753.79 | 20,412.03 | 19,826.44 | 19,970.06 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979.7 | 3,233.51 | 1,955.15 | 2,160.45 | 2,159.91 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.84% | +63.33% | -39.53% | +10.5% | -0.02% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 12.94% | 8.74% | 9.83% | 9.76% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.77 | 2,085.63 | 2,119.9 | 2,075.5 | 2,073.02 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.93 | 1,147.89 | -164.75 | 84.96 | 86.89 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.83% | +804.36% | -114.35% | +151.57% | +2.28% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54% | 4.59% | -0.74% | 0.39% | 0.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.41 | 50.08 | 39.89 | 32 | 28.92 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +425.93% | -31.78% | -20.35% | -19.76% | -9.64% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.24 | -127.38 | -155.9 | -164.42 | -136.64 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.64 | 177.46 | 195.79 | 196.42 | 165.56 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69 | -221.59 | 29.35 | 19.47 | -125.83 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.03 | 976.37 | -95.51 | 136.43 | -10.02 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.12 | -13.45 | 28.96 | 81.16 | 9.59 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.79 | 48.08 | 40.58 | -0.92 | -572.42 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.62 | 1,108.57 | -79.27 | 103 | -512.24 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.85% | +735.93% | -107.15% | +229.93% | -597.31% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56% | 4.44% | -0.35% | 0.47% | -2.31% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.73 | 443.12 | 56.04 | 114.12 | 160.17 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.11 | 665.45 | -135.31 | -11.11 | -672.42 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.9 | -162.68 | 360.88 | 227.17 | 539.98 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.78 | 502.77 | 225.57 | 216.06 | -132.44 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.17% | +66.05% | -55.13% | -4.22% | -161.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | 2.01% | 1.01% | 0.98% | -0.6% | |||||||||
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 | 302.78 | 502.77 | 225.57 | 216.06 | -132.44 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.54 | 0.24 | 0.23 | -0.14 | |||||||||
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 | -25.58% | +68.75% | -55.56% | -4.17% | -160.87% | |||||||||
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 | 0.32 | 0.54 | 0.24 | 0.23 | -0.14 | |||||||||
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 | -25.58% | +68.75% | -55.56% | -4.17% | -160.87% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.2 | 931.06 | 939.88 | 939.39 | 945.99 | |||||||||
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 | 946.2 | 931.06 | 939.88 | 939.39 | 945.99 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.16 | 0.07 | 0.07 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.08% | +61% | -54.66% | -4.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.99 | 1,589.85 | 300.59 | 556 | 505.11 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.32% | +150.77% | -81.09% | +84.97% | -9.15% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 6.36% | 1.34% | 2.53% | 2.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.93 | 1,147.89 | -164.75 | 84.96 | 86.89 | |||||||||