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 | 1,268.98 | 1,706.34 | 2,493.23 | 14,669.84 | 13,396.51 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +34.47% | +46.12% | +488.39% | -8.68% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.62 | 1,142.88 | 1,796.82 | 11,700.2 | 10,205.11 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.36 | 563.45 | 696.41 | 2,969.65 | 3,191.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.88% | +86.97% | +23.6% | +326.42% | +7.47% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75% | 33.02% | 27.93% | 20.24% | 23.82% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.79 | 161.49 | 217.45 | 790.88 | 943.51 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.57 | 401.96 | 478.95 | 2,178.77 | 2,247.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9% | +121.38% | +19.15% | +354.9% | +3.17% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31% | 23.56% | 19.21% | 14.85% | 16.78% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.51 | 243.34 | 43.68 | 194.59 | 267.28 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.75% | +1,668.58% | -82.05% | +345.45% | +37.35% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.8 | -34.96 | -26.29 | -238.03 | -189.73 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.29 | 278.29 | 69.97 | 432.62 | 457.01 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.06 | 33.83 | 128.55 | -165.21 | -198.04 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.12 | 679.13 | 651.19 | 2,208.15 | 2,317.14 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | -9.14 | 2.4 | 19.18 | 17.68 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.12 | 664.82 | 648.05 | 2,146.1 | 2,298.97 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0% | +237.26% | -2.52% | +231.16% | +7.12% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 38.96% | 25.99% | 14.63% | 17.16% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.33 | 94.57 | 5.62 | -2.85 | 284.73 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.79 | 570.25 | 642.43 | 2,148.95 | 2,014.24 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | -0 | 0 | 0.01 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.79 | 570.25 | 642.43 | 2,148.96 | 2,014.25 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.11% | +254.65% | +12.66% | +234.51% | -6.27% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67% | 33.42% | 25.77% | 14.65% | 15.04% | |||||||||
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 | 160.79 | 570.25 | 642.43 | 2,148.96 | 2,014.25 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 3.8 | 4.28 | 14.31 | 13.41 | |||||||||
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 | +7.11% | +254.65% | +12.66% | +234.51% | -6.27% | |||||||||
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 | 1.07 | 3.8 | 4.28 | 14.31 | 13.41 | |||||||||
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 | +7.11% | +254.65% | +12.66% | +234.51% | -6.27% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.21 | 150.21 | 150.21 | 150.21 | 150.21 | |||||||||
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 | 150.21 | 150.21 | 150.21 | 150.21 | 150.21 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1.5 | 2.15 | 4.6 | 7 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +114.29% | +43.33% | +113.95% | +52.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.25 | 482.58 | 567.96 | 2,818.42 | 2,908.59 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.07% | +83.32% | +17.69% | +396.24% | +3.2% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.75% | 28.28% | 22.78% | 19.21% | 21.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.57 | 401.96 | 478.95 | 2,178.77 | 2,247.9 | |||||||||