| 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 | 116,949.29 | 174,883.13 | 183,076.59 | 141,537.19 | 139,980.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | +49.54% | +4.69% | -22.69% | -1.1% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,687.17 | 126,816.66 | 141,798 | 118,681.07 | 115,055.93 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,262.12 | 48,066.47 | 41,278.59 | 22,856.12 | 24,924.57 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.81% | +106.63% | -14.12% | -44.63% | +9.05% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89% | 27.48% | 22.55% | 16.15% | 17.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,050.79 | 17,234.82 | 20,350.72 | 18,520.84 | 19,959.45 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,211.33 | 30,831.65 | 20,927.88 | 4,335.28 | 4,965.12 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.25% | +632.11% | -32.12% | -79.28% | +14.53% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6% | 17.63% | 11.43% | 3.06% | 3.55% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -963.61 | -1,040.36 | -23.48 | 700.07 | 746.05 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.84% | -7.97% | +97.74% | +3,081.8% | +6.57% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,309.35 | -1,332.81 | -680.19 | -757.93 | -851.53 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.74 | 292.45 | 656.71 | 1,457.99 | 1,597.57 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.41 | 5,268.34 | 4,700.52 | 1,561.75 | -875.32 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,483.13 | 35,059.62 | 25,604.92 | 6,597.1 | 4,835.85 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.58 | -148.95 | -54.66 | -37.36 | 252.67 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,014.29 | -687.83 | -437.88 | -1,844.42 | -645.28 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277.26 | 34,087.96 | 25,112.38 | 4,523.61 | 4,416.42 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.37% | +940.14% | -26.33% | -81.99% | -2.37% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 19.49% | 13.72% | 3.2% | 3.16% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.03 | 3,586.19 | 2,363.42 | 830.95 | 135.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.23 | 30,501.77 | 23,492.82 | -384.28 | 3,723.14 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,189.4 | -7,435.77 | -6,963.1 | -2,388.01 | -2,184.59 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.83 | 23,066 | 16,529.72 | -2,772.28 | 1,538.54 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.71% | +34,417.03% | -28.34% | -116.77% | +155.5% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 13.19% | 9.03% | -1.96% | 1.1% | |||||||||
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 | 66.83 | 23,066 | 15,785.86 | 1,304.66 | 2,095.93 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 7.69 | 5.26 | 0.43 | 0.7 | |||||||||
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 | -98.71% | +34,417.02% | -31.56% | -91.74% | +60.65% | |||||||||
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 | 0.02 | 7.69 | 5.26 | 0.43 | 0.7 | |||||||||
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 | -98.71% | +34,417.02% | -31.56% | -91.74% | +60.65% | |||||||||
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 | 3 | 4 | 4.25 | 3.4 | 3.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | +33.33% | +6.25% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,712.83 | 43,203.15 | 33,532.04 | 16,503.5 | 16,793.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.02% | +158.5% | -22.39% | -50.78% | +1.76% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 24.7% | 18.32% | 11.66% | 12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,211.33 | 30,831.65 | 20,927.88 | 4,335.28 | 4,965.12 | |||||||||