| 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 | 60,744.01 | 77,759.47 | 105,504.29 | 111,789.79 | 95,179.28 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.61% | +28.01% | +35.68% | +5.96% | -14.86% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,160.69 | 44,510.73 | 52,315.88 | 57,154.96 | 54,431.22 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,583.32 | 33,248.74 | 53,188.4 | 54,634.84 | 40,748.06 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.92% | +25.07% | +59.97% | +2.72% | -25.42% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.76% | 42.76% | 50.41% | 48.87% | 42.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,252.45 | 24,609.18 | 35,863.51 | 38,910.84 | 34,093.07 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,330.87 | 8,639.56 | 17,324.9 | 15,724 | 6,654.99 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.17% | +36.47% | +100.53% | -9.24% | -57.68% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 11.11% | 16.42% | 14.07% | 6.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147.11 | 704.8 | 263.47 | 793.67 | 2,367.84 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.08% | -38.56% | -62.62% | +201.24% | +198.34% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.25 | -153.9 | -106.64 | -217.74 | -247.46 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.36 | 858.7 | 370.11 | 1,011.42 | 2,615.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.22 | -80.8 | -127.91 | 584.01 | 129.07 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,419.75 | 9,263.56 | 17,460.46 | 17,101.69 | 9,151.9 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 1.5 | -0.2 | 1.13 | 5.28 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.24 | 0.02 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,235.87 | 9,356.15 | 17,574.72 | 16,921.86 | 9,544.64 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.37% | +29.3% | +87.84% | -3.71% | -43.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91 | 12.03 | 16.66 | 15.14 | 10.03 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.5 | 562.62 | 721.91 | 717.72 | 391.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,790.38 | 8,793.53 | 16,852.81 | 16,204.14 | 9,152.84 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.05 | -0.05 | -0.09 | -0.07 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,790.28 | 8,793.48 | 16,852.76 | 16,204.05 | 9,152.77 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.07% | +29.5% | +91.65% | -3.85% | -43.52% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 11.31% | 15.97% | 14.5% | 9.62% | |||||||||
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 | 6,790.28 | 8,793.48 | 16,852.76 | 16,204.05 | 9,152.77 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36 | 17.24 | 33 | 31.62 | 17.85 | |||||||||
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 | +55.95% | +28.99% | +91.44% | -4.17% | -43.57% | |||||||||
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 | 13.13 | 16.93 | 32.38 | 30.48 | 17.59 | |||||||||
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 | +56.31% | +28.94% | +91.26% | -5.87% | -42.29% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.1 | 510.13 | 510.68 | 512.41 | 512.86 | |||||||||
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 | 517.02 | 519.54 | 520.41 | 531.59 | 520.42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 14 | 27 | 27 | 15.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | +27.27% | +92.86% | 0% | -42.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,392.8 | 9,834.16 | 18,765.94 | 17,459.22 | 8,422.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.82% | +33.02% | +90.82% | -6.96% | -51.76% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 12.65% | 17.79% | 15.62% | 8.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,330.87 | 8,639.56 | 17,324.9 | 15,724 | 6,654.99 | |||||||||