| 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 | 19,597.84 | 6,546.74 | 8,503.53 | 9,613.29 | 10,706.28 | |||||||||
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営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,340.51 | 5,265.82 | 5,720.85 | 6,443.75 | 6,275.2 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.34 | 1,280.92 | 2,782.67 | 3,169.54 | 4,431.08 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | -43.26% | +117.24% | +13.9% | +39.8% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 19.57% | 32.72% | 32.97% | 41.39% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.58 | -382.62 | -180.64 | -186.16 | -135.8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.09 | -1,327.2 | -800.32 | -338.77 | -494.98 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.86 | -428.9 | 1,801.71 | 2,644.61 | 3,800.29 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.82% | -118.87% | +520.07% | +46.78% | +43.7% | |||||||||
買収およびリストラ費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -56.73 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.86 | - | -17.28 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230 | -428.9 | 1,784.43 | 2,587.89 | 3,800.29 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.05% | -119.23% | +516.05% | +45.03% | +46.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.08 | 395.02 | 439.82 | 658.36 | 743.58 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,492.58 | -823.92 | 1,344.6 | 1,929.53 | 3,056.71 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.26 | -8.26 | -8.64 | -103.87 | -104.64 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,508.83 | -832.18 | 1,335.97 | 1,825.66 | 2,952.07 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.44% | +44.85% | +260.54% | +36.65% | +61.7% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7% | -12.71% | 15.71% | 18.99% | 27.57% | |||||||||
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 | 1,619.67 | -832.18 | 1,335.97 | 1,825.66 | 2,952.07 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | -0.3 | 0.49 | 0.67 | 1.14 | |||||||||
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 | -10.93% | -149.35% | +260.24% | +37.96% | +70.16% | |||||||||
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 | 0.62 | -0.3 | 0.49 | 0.67 | 1.14 | |||||||||
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 | -10.9% | -149.36% | +259.84% | +38.05% | +69.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.83 | 2,261.03 | 2,152.78 | 2,169.22 | 1,914.62 | |||||||||
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 | 1,941.83 | 2,261.03 | 2,157.49 | 2,173.22 | 1,923.52 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.16 | 0.16 | 0.18 | 0.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +21.9% | +3.59% | +14.95% | +6.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,515.22 | 1,601.56 | 3,119.61 | 3,512.3 | 4,765.77 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | -36.33% | +94.79% | +12.59% | +35.69% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83% | 24.46% | 36.69% | 36.54% | 44.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.34 | 1,280.92 | 2,782.67 | 3,169.54 | 4,431.08 | |||||||||