期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,007.8 | 68,233.2 | 68,212.7 | 95,213.8 | 35,782.2 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.13% | +15.63% | -0.03% | +39.58% | -62.42% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,123.7 | 49,554.1 | 50,353.2 | 74,059.2 | 22,933 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,884.1 | 18,679.1 | 17,859.5 | 21,154.6 | 12,849.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.77% | -6.06% | -4.39% | +18.45% | -39.26% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7% | 27.38% | 26.18% | 22.22% | 35.91% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,338.7 | 13,296.6 | 8,803 | 11,127.7 | 11,452.2 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,545.4 | 5,382.5 | 9,056.5 | 10,026.9 | 1,397 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.37% | -43.61% | +68.26% | +10.71% | -86.07% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 7.89% | 13.28% | 10.53% | 3.9% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,767.1 | 294.1 | 741.3 | -1,359.2 | -4,274.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.33% | +116.64% | +152.06% | -283.35% | -214.51% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,837.9 | -3,094.7 | -2,609.3 | -5,390.2 | -5,508.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,070.8 | 3,388.8 | 3,350.6 | 4,031 | 1,233.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.7 | 2,090.8 | 953.7 | 415.3 | 1,275 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,552 | 7,767.4 | 10,751.5 | 9,083 | -1,602.8 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.4 | 347.6 | 930.8 | 1,836.1 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588.6 | 978.1 | 8.7 | 13.4 | -3,145.6 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,794.4 | 10,332.5 | 9,214.5 | 10,096.3 | -4,748.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.94% | -4.28% | -10.82% | +9.57% | -147.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29 | 15.14 | 13.51 | 10.6 | -13.27 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,528 | 5,661.6 | 4,912.7 | 6,015.4 | 5,062.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,266.4 | 4,670.9 | 4,301.8 | 4,080.9 | -17,417.9 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.9 | -1,236.8 | -675.4 | -639.9 | -89.5 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784.5 | 3,434.1 | 3,626.4 | 3,441 | -17,507.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.32% | +23.33% | +5.6% | -5.11% | -608.79% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72% | 5.03% | 5.32% | 3.61% | -48.93% | |||||||||
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 | 1,688.3 | 2,282.6 | 2,377.2 | 2,464.6 | 1,954.8 | |||||||||
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 | 1,096.2 | 1,151.5 | 1,249.2 | 976.4 | -11,855.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.45 | 0.5 | 0.39 | -4.71 | |||||||||
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 | -93.97% | +5.44% | +9.61% | -21.76% | -1,314.17% | |||||||||
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 | 0.43 | 0.45 | 0.5 | 0.39 | -4.71 | |||||||||
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 | -93.96% | +4.88% | +10.2% | -21.76% | -1,314.17% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,554.9 | 2,545.3 | 2,519.1 | 2,516.6 | 2,516.6 | |||||||||
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 | 2,554.9 | 2,545.3 | 2,519.1 | 2,516.6 | 2,516.6 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 2.06 | 2.06 | 0.76 | 0.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +0.98% | 0% | -63.11% | -73.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,185.3 | 8,266.9 | 11,516 | 12,397.9 | 3,768 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.26% | -32.16% | +39.3% | +7.66% | -69.61% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.65% | 12.12% | 16.88% | 13.02% | 10.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |