期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,139.76 | 120,307.94 | 140,221.12 | 223,637.12 | 184,902.89 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | +12.29% | +16.55% | +59.49% | -17.32% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,743.06 | 97,241.29 | 109,014.92 | 178,885.51 | 153,361.75 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,396.7 | 23,066.65 | 31,206.2 | 44,751.61 | 31,541.14 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | -18.77% | +35.29% | +43.41% | -29.52% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.5% | 19.17% | 22.25% | 20.01% | 17.06% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,040.56 | 22,818.23 | 24,768.44 | 31,006.47 | 32,354.16 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356.15 | 248.41 | 6,437.76 | 13,745.14 | -813.02 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.9% | -81.68% | +2,491.54% | +113.51% | -105.91% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 0.21% | 4.59% | 6.15% | -0.44% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.12 | 663.48 | 1,439.8 | 4,006.35 | 2,892.55 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.32% | +628.15% | +117.01% | +178.26% | -27.8% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -615.05 | -175.4 | -300.1 | -327.08 | -735.46 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.17 | 838.88 | 1,739.9 | 4,333.43 | 3,628.02 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,063.98 | 5,086.86 | 2,728.35 | 1,211.94 | 5,434.87 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,616.72 | 5,998.75 | 10,605.91 | 18,963.42 | 7,514.41 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.51 | 8,616.83 | 3,979.91 | 6,491.25 | -23.04 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,110.11 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.44 | 27,145.8 | 12,382.09 | 25,042.67 | 4,148.75 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.14% | +3,329.91% | -54.39% | +102.25% | -83.43% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 22.56% | 8.83% | 11.2% | 2.24% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -765.45 | 5,024.33 | 985.85 | 2,024.39 | 2,152.11 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,469.92 | 22,615.86 | 16,692.37 | 22,274.99 | 1,996.64 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,175.01 | -689.65 | -5,051.81 | -733.19 | -808.41 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,294.92 | 21,926.21 | 11,640.56 | 21,541.8 | 1,188.23 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.24% | +448.32% | -46.91% | +85.06% | -94.48% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | 18.23% | 8.3% | 9.63% | 0.64% | |||||||||
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 | 2,731.91 | 21,431.82 | 6,344.43 | 22,285.09 | 1,188.23 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.57 | 339.85 | 100.02 | 351.34 | 18.73 | |||||||||
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 | aa.aa | -27.04% | +629.79% | -70.57% | +251.25% | -94.67% | |||||||||
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 | 46.57 | 339.85 | 100.02 | 351.34 | 18.73 | |||||||||
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 | aa.aa | -27.04% | +629.79% | -70.57% | +251.25% | -94.67% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.67 | 63.06 | 63.43 | 63.43 | 63.43 | |||||||||
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 | 58.67 | 63.12 | 63.43 | 63.43 | 63.43 | |||||||||
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 | 6,491.85 | 2,199.95 | 9,210.04 | 16,615.79 | 3,373.82 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -66.11% | +318.65% | +80.41% | -79.7% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 1.83% | 6.57% | 7.43% | 1.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356.15 | 248.41 | 6,437.76 | 13,745.14 | -813.02 | |||||||||