| 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 | 312,595.3 | 186,969.38 | 276,926.04 | 375,192.74 | 422,076.06 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.15% | -40.19% | +48.11% | +35.48% | +12.5% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,086.06 | 84,314.43 | 92,089.43 | 45,945.16 | 57,427.14 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,509.24 | 102,654.95 | 184,836.61 | 329,247.58 | 364,648.92 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | -55.66% | +80.06% | +78.13% | +10.75% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.06% | 54.9% | 66.75% | 87.75% | 86.39% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,592.71 | 36,070.68 | 39,588.15 | 38,958.88 | 38,997.96 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,916.53 | 66,584.27 | 145,248.47 | 290,288.7 | 325,650.96 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.33% | -65.12% | +118.14% | +99.86% | +12.18% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.07% | 35.61% | 52.45% | 77.37% | 77.15% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,099.24 | -33,069.27 | -32,613.24 | -25,793.87 | -24,800.66 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.04% | -9.87% | +1.38% | +20.91% | +3.85% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,195.3 | -35,227.87 | -35,587.81 | -47,426.85 | -46,385.64 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.05 | 2,158.61 | 2,974.56 | 21,632.99 | 21,584.97 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,427.01 | -24,671.62 | -54,703.89 | -118,466.62 | -53,110.56 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,390.28 | 8,843.38 | 57,931.34 | 146,028.21 | 247,739.74 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.44 | - | -46.2 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,177.1 | 2,570.32 | -4,244.6 | 77,770.12 | 190,443.93 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,617.62 | 11,413.7 | 53,640.54 | 223,798.33 | 438,183.68 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | -91.71% | +369.97% | +317.22% | +95.79% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.02% | 6.1% | 19.37% | 59.65% | 103.82% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,039.01 | 395.83 | 6,039.78 | 47,948.06 | 80,695.88 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,578.61 | 11,017.87 | 47,600.76 | 175,850.27 | 357,487.8 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,503.81 | 1,229.74 | -1,045.06 | -18,183.52 | -7,728.94 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,074.8 | 12,247.61 | 46,555.7 | 157,666.76 | 349,758.85 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.73% | -87.76% | +280.12% | +238.66% | +121.83% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.01% | 6.55% | 16.81% | 42.02% | 82.87% | |||||||||
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 | 100,074.8 | 12,247.61 | 46,555.7 | 157,666.76 | 349,758.85 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.06 | 6.25 | 23.75 | 80.44 | 178.45 | |||||||||
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 | -14.73% | -87.76% | +280% | +238.69% | +121.84% | |||||||||
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 | 51.06 | 6.25 | 23.75 | 80.44 | 178.45 | |||||||||
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 | -14.73% | -87.76% | +280% | +238.69% | +121.84% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.95 | 1,959.62 | 1,960.24 | 1,960.05 | 1,959.98 | |||||||||
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 | 1,959.95 | 1,959.62 | 1,960.24 | 1,960.05 | 1,959.98 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45 | 2.5 | 10.9 | 14 | 40.31 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.63% | -83.82% | +336% | +28.44% | +187.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,678.92 | 117,800.56 | 198,457.14 | 290,585.66 | 325,966.72 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39% | -50.64% | +68.47% | +46.42% | +12.18% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||