| 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 | 2,959.91 | 2,830.73 | 2,778.6 | 2,865.38 | 3,131.51 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | -4.36% | -1.84% | +3.12% | +9.29% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726.2 | 1,591.06 | 1,513.2 | 1,655.49 | 1,750.25 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.7 | 1,239.67 | 1,265.4 | 1,209.89 | 1,381.27 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.76% | +0.48% | +2.08% | -4.39% | +14.16% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.68% | 43.79% | 45.54% | 42.22% | 44.11% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.97 | 1,248.2 | 1,240.86 | 1,169.63 | 1,289.3 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.26 | -8.54 | 24.54 | 40.25 | 91.96 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.81% | +30.38% | +387.5% | +64.01% | +128.46% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | -0.3% | 0.88% | 1.4% | 2.94% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.23 | -36.8 | -50.7 | -44.13 | -33.15 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.49% | -1.58% | -37.77% | +12.96% | +24.87% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.79 | -54.64 | -66.73 | -58.26 | -63.49 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.56 | 17.84 | 16.03 | 14.14 | 30.33 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.17 | -81.78 | -6.84 | -61.3 | -6.15 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.66 | -127.12 | -32.99 | -65.18 | 52.66 | |||||||||
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 | - | - | 75.38 | -1.3 | -1.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.66 | -127.12 | 42.38 | -66.47 | 44.22 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.45% | -4.49% | +133.34% | -256.84% | +166.53% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | -4.49% | 1.53% | -2.32% | 1.41% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.84 | 22.99 | 36.24 | 30.51 | 38.17 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.5 | -150.11 | 6.14 | -93.5 | 8.78 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | -1.11 | -0.2 | -3.34 | -3.26 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.96 | -151.22 | 5.95 | -96.84 | 5.52 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.94% | -5.78% | +103.93% | -1,728.93% | +105.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | -5.34% | 0.21% | -3.38% | 0.18% | |||||||||
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 | -142.96 | -151.22 | 5.95 | -100.33 | 2.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.53 | 0.01 | -0.17 | 0 | |||||||||
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 | +85.03% | -5.81% | +102.42% | -1,425.03% | +102.79% | |||||||||
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 | -0.5 | -0.53 | 0.01 | -0.17 | 0 | |||||||||
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 | +85.03% | -6% | +101.89% | -1,799.26% | +102.79% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.05 | 285.96 | 463.61 | 590.47 | 590.42 | |||||||||
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 | 286.05 | 285.96 | 463.61 | 590.47 | 590.42 | |||||||||
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 | 40.6 | 44.53 | 81.86 | 99.36 | 149.99 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.13% | +9.67% | +83.85% | +21.38% | +50.95% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 1.57% | 2.95% | 3.47% | 4.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||