| 期間の終わり: | 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 | 1,384.79 | 1,218.79 | 2,176.78 | 1,293.55 | 1,162.87 | |||||||||
売上高成長率 | aa.aa | aa.aa | -18.1% | -11.99% | +78.6% | -40.58% | -10.1% | |||||||||
売上原価 | aa.aa | aa.aa | 1,151.02 | 980.8 | 1,842.01 | 1,138.93 | 1,029.65 | |||||||||
売上総利益 | aa.aa | aa.aa | 233.78 | 237.98 | 334.78 | 154.62 | 133.22 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | -2.71% | +1.8% | +40.67% | -53.81% | -13.84% | |||||||||
売上総利益率% | aa.aa | aa.aa | 16.88% | 19.53% | 15.38% | 11.95% | 11.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 173.89 | 184.38 | 183.68 | 177.45 | 175.93 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 59.88 | 53.6 | 151.09 | -22.84 | -42.71 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +21.76% | -10.49% | +181.88% | -115.11% | -87.01% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 4.32% | 4.4% | 6.94% | -1.77% | -3.67% | |||||||||
正味支払利息 | aa.aa | aa.aa | -0.36 | -0.4 | -0.51 | -0.69 | -0.35 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +32.82% | -10.44% | -27% | -36.69% | +50% | |||||||||
支払利息合計 | aa.aa | aa.aa | -0.36 | -0.4 | -0.51 | -0.69 | -0.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 20.71 | 20.4 | 11.66 | 34.72 | 28.01 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 80.23 | 73.6 | 162.25 | 11.19 | -15.04 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 80.23 | 73.6 | 162.25 | 11.19 | -15.04 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +23.62% | -8.26% | +120.43% | -93.1% | -234.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 5.79% | 6.04% | 7.45% | 0.87% | -1.29% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 22.9 | 15.98 | 32.3 | 3.14 | -0.35 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 57.33 | 57.57 | 129.95 | 8.05 | -14.69 | |||||||||
少数株主持分 | aa.aa | aa.aa | 0 | 0.01 | -0 | 0 | 0 | |||||||||
当期純利益 | aa.aa | aa.aa | 57.33 | 57.58 | 129.95 | 8.05 | -14.69 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +12.64% | +0.44% | +125.69% | -93.8% | -282.35% | |||||||||
当期純利益率 | aa.aa | aa.aa | 4.14% | 4.72% | 5.97% | 0.62% | -1.26% | |||||||||
優先株式配当およびその他の調整額 | 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 | 57.33 | 57.64 | 129.95 | 8.05 | -14.69 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 0.16 | 0.16 | 0.35 | 0.02 | -0.03 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +10.08% | -1.04% | +116.68% | -95.26% | -276.52% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 0.16 | 0.16 | 0.35 | 0.02 | -0.03 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +10.08% | -1.04% | +116.68% | -95.26% | -276.52% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 350 | 355.59 | 370 | 484.02 | 500 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 350 | 355.59 | 370 | 484.02 | 500 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | 0.08 | 0.4 | 0.12 | 0.04 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | 0% | +400% | -69.8% | -66.89% | - | |||||||||
EBITDA | aa.aa | aa.aa | 87.97 | 81.06 | 167.74 | -8.72 | -27.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +11% | -7.85% | +106.92% | -105.2% | -219.97% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 6.35% | 6.65% | 7.71% | -0.67% | -2.4% | |||||||||
EBIT | aa.aa | aa.aa | 59.88 | 53.6 | 151.09 | -22.84 | -42.71 | |||||||||