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 | 1,026.2 | 851.14 | 1,862.08 | 2,973.8 | 2,617.42 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.69% | -17.06% | +118.78% | +59.7% | -11.98% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.77 | 272.53 | 426.54 | 452.81 | 507.42 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710.43 | 578.61 | 1,435.54 | 2,520.99 | 2,110 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.88% | -18.55% | +148.1% | +75.61% | -16.3% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.23% | 67.98% | 77.09% | 84.77% | 80.61% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.95 | 415.37 | 642.46 | 761.72 | 900.68 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.48 | 163.24 | 793.08 | 1,759.27 | 1,209.32 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.18% | -30.68% | +385.82% | +121.83% | -31.26% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.95% | 19.18% | 42.59% | 59.16% | 46.2% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.87 | -76.69 | -74.69 | -67.16 | -121.52 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.75% | -3.82% | +2.61% | +10.07% | -80.93% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.87 | -76.69 | -74.69 | -67.16 | -121.52 | |||||||||
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 | -2.13 | 1.86 | -1.23 | -0.2 | 2.59 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.48 | 88.42 | 717.16 | 1,691.91 | 1,090.39 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97 | -2.83 | -0.33 | -1.31 | -0.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -684.74 | -1.49 | -4.93 | 6.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.51 | -599.16 | 715.35 | 1,685.67 | 1,096.39 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.73% | -477.98% | +219.39% | +135.64% | -34.96% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | -70.4% | 38.42% | 56.68% | 41.89% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.53 | -45.6 | 74.71 | 399.36 | 186.03 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.98 | -553.56 | 640.64 | 1,286.32 | 910.36 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.21 | -39.65 | -55.67 | -72.11 | -64.29 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.78 | -593.21 | 584.97 | 1,214.21 | 846.07 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.99% | -775.81% | +198.61% | +107.57% | -30.32% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | -69.7% | 31.41% | 40.83% | 32.32% | |||||||||
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 | 87.78 | -593.21 | 584.97 | 1,214.21 | 846.07 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | -5.11 | 5 | 10.28 | 7.1 | |||||||||
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 | -68.81% | -778.64% | +197.83% | +105.59% | -30.91% | |||||||||
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 | 0.75 | -5.11 | 4.91 | 10.11 | 7.05 | |||||||||
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 | -68.88% | -781.45% | +196.07% | +105.91% | -30.27% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.56 | 116.07 | 117 | 118.12 | 119.14 | |||||||||
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 | 117.06 | 116.07 | 119.16 | 120.13 | 119.98 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.13 | 0.3 | 0.65 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +140% | +116.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.84 | 527.02 | 1,140.05 | 2,228.04 | 1,929.95 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | -10.35% | +116.32% | +95.43% | -13.38% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.28% | 61.92% | 61.22% | 74.92% | 73.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |