| 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 | 174,883.13 | 183,076.59 | 141,537.19 | 117,736.49 | 116,525.21 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.54% | +4.69% | -22.69% | -16.82% | -1.03% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,816.66 | 141,798 | 118,681.07 | 92,927.12 | 95,220.39 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,066.47 | 41,278.59 | 22,856.12 | 24,809.37 | 21,304.82 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.63% | -14.12% | -44.63% | +8.55% | -14.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.48% | 22.55% | 16.15% | 21.07% | 18.28% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,234.82 | 20,350.72 | 18,520.84 | 15,999.88 | 15,695.1 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,831.65 | 20,927.88 | 4,335.28 | 8,809.49 | 5,609.72 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +632.11% | -32.12% | -79.28% | +103.2% | -36.32% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.63% | 11.43% | 3.06% | 7.48% | 4.81% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,040.36 | -23.48 | 700.07 | 1,079.59 | 1,419.93 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.97% | +97.74% | +3,081.8% | +54.21% | +31.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,332.81 | -680.19 | -757.93 | -803.16 | -933.21 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.45 | 656.71 | 1,457.99 | 1,882.75 | 2,353.14 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,268.34 | 4,700.52 | 1,561.75 | 262.05 | -1,703.78 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,059.62 | 25,604.92 | 6,597.1 | 10,151.12 | 5,325.88 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.95 | -54.66 | -37.36 | 252.69 | -165.47 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.83 | -437.88 | -1,844.42 | -607.88 | -1,205.47 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,087.96 | 25,112.38 | 4,523.61 | 8,096.04 | 1,258.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +940.14% | -26.33% | -81.99% | +78.97% | -84.46% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 13.72% | 3.2% | 6.88% | 1.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,586.19 | 2,363.42 | 830.95 | 821.07 | 1,603.95 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,501.77 | 23,492.82 | -384.28 | 3,723.14 | -24,724.97 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,435.77 | -6,963.1 | -2,388.01 | -2,184.59 | -1,054.27 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,066 | 16,529.72 | -2,772.28 | 1,538.54 | -25,779.23 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34,417.03% | -28.34% | -116.77% | +155.5% | -1,775.56% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 9.03% | -1.96% | 1.31% | -22.12% | |||||||||
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 | 23,066 | 15,785.86 | 1,304.66 | 5,090.37 | -1,399.92 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69 | 5.26 | 0.43 | 1.7 | -0.47 | |||||||||
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 | +34,417.02% | -31.56% | -91.74% | +290.17% | -127.5% | |||||||||
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 | 7.69 | 5.26 | 0.43 | 1.7 | -0.47 | |||||||||
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 | +34,417.02% | -31.56% | -91.74% | +290.17% | -127.5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||||
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 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.25 | 3.4 | 3.4 | 3 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +6.25% | -20% | 0% | -11.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,203.15 | 33,532.04 | 16,503.5 | 18,988.6 | 15,594.17 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.5% | -22.39% | -50.78% | +15.06% | -17.88% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.7% | 18.32% | 11.66% | 16.13% | 13.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,831.65 | 20,927.88 | 4,335.28 | 8,809.49 | 5,609.72 | |||||||||