| 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 | 4,553.2 | 4,725.8 | 7,422.8 | 9,645.3 | 7,507.6 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.16% | +3.79% | +57.07% | +29.94% | -22.16% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.6 | 1,987.8 | 3,284.2 | 4,313.8 | 3,802.7 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.6 | 2,738 | 4,138.6 | 5,331.5 | 3,704.9 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.86% | +24.36% | +51.15% | +28.82% | -30.51% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.35% | 57.94% | 55.76% | 55.28% | 49.35% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,135.8 | 2,215.9 | 2,821.3 | 3,337.9 | 2,660.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.8 | 522.1 | 1,317.3 | 1,993.6 | 1,044.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.74% | +693.47% | +152.31% | +51.34% | -47.63% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 11.05% | 17.75% | 20.67% | 13.91% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.9 | -182.5 | -273 | -240.5 | -341.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | -10.67% | -49.59% | +11.9% | -42.04% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.8 | -238.7 | -312.7 | -289.4 | -486.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9 | 56.2 | 39.7 | 48.9 | 144.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.8 | 26.1 | 100.4 | 233.8 | -115 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.3 | 365.7 | 1,144.7 | 1,986.9 | 587.5 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 1.3 | 1 | -0.3 | 2.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.3 | -75.6 | -67.7 | -6.3 | -62.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456.5 | 291.4 | 1,078 | 1,980.3 | 527.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.94% | +163.83% | +269.94% | +83.7% | -73.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | 6.17% | 14.52% | 20.53% | 7.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.7 | 42.5 | 151.8 | 229.1 | -13.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.8 | 248.9 | 926.2 | 1,751.2 | 541 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37 | -24.1 | -64.7 | -136.7 | -26.6 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.8 | 224.8 | 861.5 | 1,614.5 | 514.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.41% | +152.67% | +283.23% | +87.41% | -68.14% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.37% | 4.76% | 11.61% | 16.74% | 6.85% | |||||||||
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 | -426.8 | 224.8 | 861.5 | 1,614.5 | 514.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.72 | 22.5 | 86.22 | 161.59 | 51.48 | |||||||||
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 | -215.41% | +152.67% | +283.23% | +87.41% | -68.14% | |||||||||
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 | -42.72 | 22.5 | 86.2 | 161.59 | 51.48 | |||||||||
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 | -215.41% | +152.67% | +283.12% | +87.46% | -68.14% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 | |||||||||
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 | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 30 | 30 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059.3 | 1,326.7 | 2,319.3 | 3,018.5 | 2,180.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | +25.24% | +74.82% | +30.15% | -27.77% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.26% | 28.07% | 31.25% | 31.3% | 29.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.8 | 522.1 | 1,317.3 | 1,993.6 | 1,044.1 | |||||||||