| 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 | 104,646.93 | 145,267.82 | 210,109.97 | 181,414.85 | 153,743.91 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.34% | +38.82% | +44.64% | -13.66% | -15.25% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,841.22 | 74,083.16 | 112,889.93 | 116,121.15 | 94,169.12 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,805.71 | 71,184.66 | 97,220.04 | 65,293.7 | 59,574.79 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | +27.56% | +36.57% | -32.84% | -8.76% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.33% | 49% | 46.27% | 35.99% | 38.75% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,330.99 | 55,585.89 | 68,528.65 | 56,008.37 | 55,008.82 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,474.72 | 15,598.77 | 28,691.39 | 9,285.33 | 4,565.97 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.24% | +64.64% | +83.93% | -67.64% | -50.83% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 10.74% | 13.66% | 5.12% | 2.97% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,362.02 | -4,124.02 | -4,403.48 | -6,680.21 | -7,688 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.92% | +5.46% | -6.78% | -51.7% | -15.09% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,688.11 | -4,535.94 | -4,921.96 | -7,942.86 | -9,099.43 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.09 | 411.92 | 518.48 | 1,262.65 | 1,411.43 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -761.28 | 434.33 | -769.3 | 22.85 | 1,011.76 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,351.42 | 11,909.08 | 23,518.61 | 2,627.97 | -2,110.27 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,878.07 | 389.55 | 25.63 | 40.54 | 5.58 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.38 | 465.57 | -271.57 | -186.57 | -154.32 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,509.87 | 12,764.2 | 23,272.67 | -4,823.9 | -2,256.84 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.06% | +49.99% | +82.33% | -120.73% | +53.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 8.79% | 11.08% | -2.66% | -1.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.56 | 5,828.79 | 7,503.7 | 3,138.09 | 2,242.54 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,882.31 | 6,935.41 | 15,768.97 | -7,961.99 | -4,499.38 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.64 | -1,133.83 | -1,382.52 | -1,417.07 | -1,143.31 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,581.67 | 5,801.58 | 14,386.45 | -9,379.06 | -5,642.69 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.61% | +3.94% | +147.97% | -165.19% | +39.84% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33% | 3.99% | 6.85% | -5.17% | -3.67% | |||||||||
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 | 5,581.67 | 5,801.58 | 14,386.45 | -9,379.06 | -5,642.69 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 17.25 | 42.77 | -27.89 | -16.78 | |||||||||
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 | +42.61% | +3.94% | +147.97% | -165.19% | +39.84% | |||||||||
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 | 16.6 | 17.25 | 42.77 | -27.89 | -16.78 | |||||||||
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 | +42.61% | +3.94% | +147.97% | -165.19% | +39.84% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.35 | 336.35 | 336.35 | 336.35 | 336.35 | |||||||||
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 | 336.35 | 336.35 | 336.35 | 336.35 | 336.35 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,284.76 | 22,493.46 | 35,688.76 | 16,058.58 | 11,204.36 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | +38.13% | +58.66% | -55% | -30.23% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56% | 15.48% | 16.99% | 8.85% | 7.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,474.72 | 15,598.77 | 28,691.39 | 9,285.33 | 4,565.97 | |||||||||