期間の終わり: | 2014 30/11 | 2015 29/11 | 2016 27/11 | 2017 03/12 | 2018 02/12 | 2019 01/12 | 2020 29/11 | 2021 28/11 | 2022 27/11 | 2023 03/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.6 | 2,331.8 | 2,498.3 | 2,516.8 | 2,825 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | +32.75% | +7.14% | +0.74% | +12.25% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.3 | 1,531.8 | 1,562.9 | 2,629.2 | 2,755.7 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.3 | 800 | 935.4 | -112.4 | 69.3 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +33.94% | +16.93% | -112.02% | +161.65% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34% | 34.31% | 37.44% | -4.47% | 2.45% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.1 | 891.4 | 1,111.1 | 342.1 | 387.4 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.8 | -91.4 | -175.7 | -454.5 | -318.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.01% | +55.37% | -92.23% | -158.68% | +30.01% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.66% | -3.92% | -7.03% | -18.06% | -11.26% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.6 | -50.4 | -70 | -76.5 | -56.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.8% | -82.61% | -38.89% | -9.29% | +26.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.9 | -55.9 | -71.6 | -90 | -96.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 5.5 | 1.6 | 13.5 | 40.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | -3.3 | 17 | 35.9 | -7.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.7 | -145.1 | -228.7 | -495.1 | -381.9 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | - | - | - | 5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3 | 96.3 | 43.4 | 8.3 | 35.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.5 | -52.3 | -176.9 | -500.8 | -403.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.11% | +75.62% | -238.24% | -183.1% | +19.49% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.21% | -2.24% | -7.08% | -19.9% | -14.27% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | 25.6 | 8.8 | -19.5 | -16.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.8 | -77.9 | -185.7 | -481.3 | -387 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -56.4 | -37.5 | 25.8 | 73 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.1 | -134.3 | -223.2 | -455.5 | -314 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374.61% | +36.98% | -66.2% | -104.08% | +31.06% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | -5.76% | -8.93% | -18.1% | -11.12% | |||||||||
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 | -213.1 | -134.3 | -223.2 | -455.5 | -314 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.19 | -0.3 | -0.59 | -0.38 | |||||||||
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 | -347.06% | +38.93% | -61.36% | -95.26% | +34.75% | |||||||||
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 | -0.31 | -0.19 | -0.3 | -0.59 | -0.38 | |||||||||
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 | -347.06% | +38.93% | -61.36% | -95.26% | +34.75% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.8 | 718 | 739.5 | 772.9 | 816.5 | |||||||||
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 | 695.8 | 718 | 739.5 | 772.9 | 816.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -154.1 | -25.9 | -13.3 | -185.4 | -5.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -544.09% | +83.19% | +48.65% | -1,293.98% | +97.2% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.77% | -1.11% | -0.53% | -7.37% | -0.18% | |||||||||
EBIT | aa.aa | aa.aa |