| 期間の終わり: | 2016 31/12 | 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 | aa.aa | 42,887.36 | 52,386.18 | 38,685.11 | 53,112.91 | 63,523.51 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.92% | +22.15% | -26.15% | +37.3% | +19.6% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,819.71 | 42,084.69 | 27,581.48 | 38,970.31 | 46,384.72 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,067.65 | 10,301.49 | 11,103.63 | 14,142.6 | 17,138.79 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.65% | +13.61% | +7.79% | +27.37% | +21.19% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.14% | 19.66% | 28.7% | 26.63% | 26.98% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,677.27 | 4,900.43 | 4,002.32 | 6,401.58 | 8,646.04 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,390.39 | 5,401.06 | 7,101.31 | 7,741.02 | 8,492.74 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.01% | +23.02% | +31.48% | +9.01% | +9.71% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 10.31% | 18.36% | 14.57% | 13.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,818.26 | -2,955.78 | -3,515.16 | -3,485.73 | -2,422.79 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.49% | -62.56% | -18.93% | +0.84% | +30.49% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,818.26 | -2,955.78 | -3,523.39 | -3,491.21 | -2,432.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 8.23 | 5.49 | 9.56 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.64 | -86.1 | -1,210.33 | -183.77 | -103.85 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,211.49 | 2,359.18 | 2,375.81 | 4,071.53 | 5,966.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 7.21 | 15.24 | 36.71 | 41.91 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.06 | -0.8 | - | 1.86 | 0.68 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206.38 | 2,348.15 | 2,413.52 | 4,132.92 | 6,036.45 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +519.87% | +6.43% | +2.78% | +71.24% | +46.06% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 4.48% | 6.24% | 7.78% | 9.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.3 | 1,280.69 | 1,088.43 | 1,765.84 | 2,189.78 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.08 | 1,067.47 | 1,325.09 | 2,367.07 | 3,846.68 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.08 | 1,067.47 | 1,325.09 | 2,367.07 | 3,846.68 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +610.78% | -32.91% | +24.13% | +78.64% | +62.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 2.04% | 3.43% | 4.46% | 6.06% | |||||||||
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 | 42.71 | 42.71 | 42.71 | 42.71 | - | |||||||||
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 | 1,548.37 | 1,024.76 | 1,282.38 | 2,324.36 | 3,846.68 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 1.33 | 1.5 | 2.72 | 4.24 | |||||||||
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 | +693.92% | -53.95% | +12.57% | +81.25% | +56% | |||||||||
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 | 2.89 | 1.33 | 1.5 | 2.72 | 4.24 | |||||||||
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 | +693.92% | -53.95% | +12.57% | +81.25% | +56% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.84 | 770.05 | 856.01 | 856.01 | 908.08 | |||||||||
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 | 535.84 | 770.05 | 856.01 | 856.01 | 908.08 | |||||||||
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 | 5,460.16 | 6,564.5 | 8,264.97 | 8,989.29 | 9,798.03 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51% | +20.23% | +25.9% | +8.76% | +9% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 12.53% | 21.36% | 16.92% | 15.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,390.39 | 5,401.06 | 7,101.31 | 7,741.02 | 8,492.74 | |||||||||