| 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 | 69,091.62 | 76,687.88 | 91,535.24 | 110,936.56 | 130,102.27 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | +10.99% | +19.36% | +21.2% | +17.28% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,702.55 | 68,216.24 | 78,538.79 | 101,200.83 | 114,230.79 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,389.07 | 8,471.64 | 12,996.46 | 9,735.73 | 15,871.48 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.11% | -25.62% | +53.41% | -25.09% | +63.02% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | 11.05% | 14.2% | 8.78% | 12.2% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852.64 | 7,591.27 | 14,136.85 | 14,550.03 | 16,566.18 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,536.43 | 880.37 | -1,140.39 | -4,814.3 | -694.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.1% | -89.69% | -229.54% | -322.16% | +85.57% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 1.15% | -1.25% | -4.34% | -0.53% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -986.02 | -268.39 | -1,573.76 | 2,458.69 | 168.92 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.68% | +72.78% | -486.38% | +256.23% | -93.13% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388.96 | -1,538.04 | -3,155.6 | -1,605.09 | -1,583.95 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.94 | 1,269.65 | 1,581.84 | 4,063.78 | 1,752.87 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,637.37 | 8,769.85 | 68,086.26 | 2,543.94 | -1,502.74 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,187.79 | 9,381.83 | 65,372.1 | 188.33 | -2,028.52 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,064.49 | 818.25 | 42.96 | -4,503.02 | 100.48 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,971.65 | -428.93 | -2,049.74 | - | -1,574.32 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,162.53 | 10,508.71 | 63,365.31 | -4,314.68 | -3,501.75 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.24% | -5.86% | +502.98% | -106.81% | +18.84% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 13.7% | 69.23% | -3.89% | -2.69% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | -172.74 | 4,209.04 | -2,069.69 | 192.46 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,161.95 | 10,681.45 | 59,156.28 | -2,245 | -3,694.21 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 30.62 | 281.63 | 1,370.37 | -442.39 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,161.96 | 10,712.07 | 59,437.9 | -874.62 | -4,136.59 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45,137.39% | -4.03% | +454.87% | -101.47% | -372.96% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 13.97% | 64.93% | -0.79% | -3.18% | |||||||||
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 | 11,161.96 | 10,712.07 | 59,437.9 | -874.62 | -4,136.59 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.05 | 1,358.02 | 7,535.2 | -110.88 | -564.6 | |||||||||
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 | +309.65% | -4.03% | +454.87% | -101.47% | -409.19% | |||||||||
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 | 1,415.05 | 1,358.02 | 7,535.2 | -110.88 | -564.6 | |||||||||
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 | +309.65% | -4.03% | +454.87% | -101.47% | -409.19% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 7.89 | 7.89 | 7.89 | 7.33 | |||||||||
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 | 7.89 | 7.89 | 7.89 | 7.89 | 7.33 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 10,408.72 | 2,600.47 | 2,382.98 | -1,568.55 | 2,984.54 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.47% | -75.02% | -8.36% | -165.82% | +290.27% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.07% | 3.39% | 2.6% | -1.41% | 2.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,536.43 | 880.37 | -1,140.39 | -4,814.3 | -694.7 | |||||||||