| 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 | 908,324.01 | 743,873.29 | 773,181.12 | 733,444.02 | 686,534.65 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | -18.1% | +3.94% | -5.14% | -6.4% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875,212.24 | 735,104.68 | 714,701.86 | 683,565.95 | 647,630.71 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,111.77 | 8,768.61 | 58,479.26 | 49,878.07 | 38,903.94 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.23% | -73.52% | +566.92% | -14.71% | -22% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 1.18% | 7.56% | 6.8% | 5.67% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,466.9 | 47,933.11 | 42,906.97 | 47,446.82 | 45,317.89 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,355.13 | -39,164.5 | 15,572.29 | 2,431.25 | -6,413.96 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.4% | -172.83% | +139.76% | -84.39% | -363.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | -5.26% | 2.01% | 0.33% | -0.93% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,296.15 | -3,237.91 | -2,649.55 | -2,758.34 | -1,425.32 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.23% | -149.81% | +18.17% | -4.11% | +48.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,609.78 | -3,605.22 | -3,593.45 | -3,620.5 | -2,615.04 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.64 | 367.31 | 943.9 | 862.16 | 1,189.72 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,478.38 | 9,301.7 | 5,866.82 | 12,801.02 | 7,384.09 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,172.89 | -33,100.71 | 18,789.57 | 12,473.93 | -455.19 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.12 | -618.78 | -163.09 | 213.48 | 4.19 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,993.26 | -17,007.26 | - | - | -16,795.64 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,054.23 | -50,569.11 | 18,597.97 | 15,058.52 | -17,737.86 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.7% | -527.86% | +136.78% | -19.03% | -217.79% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | -6.8% | 2.41% | 2.05% | -2.58% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.94 | -880.45 | 2,460.9 | 2,635.76 | -5,419.08 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,657.18 | -49,688.66 | 16,137.07 | 12,422.76 | -12,318.78 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.36 | 212.87 | 298.46 | 252.96 | -27.93 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,181.81 | -49,475.79 | 16,435.53 | 12,675.72 | -12,346.71 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.99% | -504.7% | +133.22% | -22.88% | -197.4% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9% | -6.65% | 2.13% | 1.73% | -1.8% | |||||||||
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 | -8,181.81 | -49,475.79 | 16,435.53 | 12,675.72 | -12,346.71 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.7 | -1,437.37 | 471.54 | 350 | -337.24 | |||||||||
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 | +66.99% | -504.7% | +132.81% | -25.77% | -196.36% | |||||||||
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 | -238 | -1,437.37 | 471.54 | 346 | -337.24 | |||||||||
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 | +66.95% | -503.94% | +132.81% | -26.62% | -197.47% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42 | 34.42 | 34.86 | 36.22 | 36.61 | |||||||||
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 | 34.42 | 34.42 | 34.86 | 36.64 | 36.61 | |||||||||
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 | 26,674.08 | 9,566.66 | 40,110.14 | 23,216.64 | 10,683.64 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.74% | -64.14% | +319.27% | -42.12% | -53.98% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 1.29% | 5.19% | 3.17% | 1.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,355.13 | -39,164.5 | 15,572.29 | 2,431.25 | -6,413.96 | |||||||||