| 期間の終わり: | 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 | 1,245.51 | 1,562.67 | 756.56 | 665 | 746.46 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | +25.46% | -51.59% | -12.1% | +12.25% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 859.36 | 1,106.04 | 773.52 | 574.58 | 602.03 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 386.15 | 456.63 | -16.96 | 90.42 | 144.43 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +14.92% | +18.25% | -103.71% | +633.29% | +59.74% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 31% | 29.22% | -2.24% | 13.6% | 19.35% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 257.71 | 291.43 | 220.42 | 164.31 | 159.66 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 128.44 | 165.2 | -237.37 | -73.89 | -15.22 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +17.45% | +28.62% | -243.69% | +68.87% | +79.4% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 10.57% | -31.37% | -11.11% | -2.04% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -13.97 | -12.79 | -22.49 | -22.16 | -20.56 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | +8.47% | -75.88% | +1.45% | +7.23% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -14.48 | -13.62 | -23.58 | -24.31 | -21.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.84 | 1.09 | 2.15 | 1.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 6.09 | -5.16 | 1.67 | -2.88 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 122.37 | 158.51 | -265.02 | -94.37 | -38.66 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | 12.31 | -12.44 | 18.5 | 1.49 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 1.35 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 121.08 | 170.81 | -276.11 | -75.89 | -36.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +10.03% | +41.08% | -261.64% | +72.51% | +51.39% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 9.72% | 10.93% | -36.5% | -11.41% | -4.94% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 41.51 | -54.14 | -23.06 | -0.79 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 91.06 | 129.3 | -221.97 | -52.84 | -36.11 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 91.06 | 129.3 | -221.97 | -52.84 | -36.11 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | +41.99% | -271.66% | +76.2% | +31.66% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 8.27% | -29.34% | -7.95% | -4.84% | |||||||||
優先株式配当およびその他の調整額 | 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 | 91.06 | 129.3 | -221.97 | -52.84 | -36.11 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.79 | -4.52 | -1.08 | -0.73 | |||||||||
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 | +1.48% | +31.43% | -262.17% | +76.21% | +31.66% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 2.09 | 2.76 | -4.52 | -1.08 | -0.73 | |||||||||
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 | +0.48% | +32.06% | -263.77% | +76.11% | +31.96% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 42.95 | 46.4 | 49.11 | 49.14 | 49.14 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 43.49 | 46.83 | 49.11 | 49.14 | 49.14 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 1.63 | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +9.29% | +6.54% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 266.69 | 306.67 | -85.46 | 59.63 | 117.18 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +12.35% | +14.99% | -127.87% | +169.78% | +96.5% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 21.41% | 19.62% | -11.3% | 8.97% | 15.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 128.44 | 165.2 | -237.37 | -73.89 | -15.22 | |||||||||