| 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 | 128,957.76 | 128,730.96 | 155,138.53 | 156,407.81 | 159,164.39 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | -0.18% | +20.51% | +0.82% | +1.76% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,077.97 | 115,588.88 | 137,887.52 | 137,911.94 | 136,457.23 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,879.79 | 13,142.08 | 17,251.01 | 18,495.87 | 22,707.16 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.86% | -44.97% | +31.27% | +7.22% | +22.77% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.52% | 10.21% | 11.12% | 11.83% | 14.27% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,334.79 | 11,976.99 | 15,600.56 | 16,608.67 | 15,459.05 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,545.01 | 1,165.09 | 1,650.45 | 1,887.2 | 7,248.11 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | -89.91% | +41.66% | +14.34% | +284.07% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95% | 0.91% | 1.06% | 1.21% | 4.55% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.52 | 73.7 | -126.79 | -272.43 | 534.47 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.88% | -55.74% | -272.03% | -114.87% | +296.19% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.31 | -1.03 | -182.01 | -661.97 | -281.97 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.82 | 74.74 | 55.23 | 389.54 | 816.44 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,748.9 | 3,238.62 | 1,527.89 | 388.51 | 4,252.92 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,962.62 | 4,477.42 | 3,051.55 | 2,003.28 | 12,035.5 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.43 | 5,693.97 | 2.4 | 1.21 | 23.79 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.49 | 66.43 | -47 | 46 | 15 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,688.99 | 12,620.21 | 2,130.07 | 736.32 | 11,935.92 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.79% | +45.24% | -83.12% | -65.43% | +1,521.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74% | 9.8% | 1.37% | 0.47% | 7.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,111.5 | 3,001.06 | 242.17 | 620.27 | 2,890.68 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,577.49 | 9,619.15 | 1,887.9 | 116.05 | 9,045.24 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.66 | 5.39 | 8.63 | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,611.14 | 9,624.54 | 1,896.53 | 116.05 | 9,045.24 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.44% | +45.58% | -80.29% | -93.88% | +7,694.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 7.48% | 1.22% | 0.07% | 5.68% | |||||||||
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 | 6,611.14 | 9,624.54 | 1,896.53 | 116.05 | 9,045.24 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.99 | 1,065.64 | 210.01 | 12.85 | 1,002.15 | |||||||||
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 | -45.44% | +45.58% | -80.29% | -93.88% | +7,696.53% | |||||||||
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 | 731.99 | 1,065.64 | 210.01 | 12.85 | 1,002.15 | |||||||||
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 | -45.44% | +45.58% | -80.29% | -93.88% | +7,696.53% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.03 | 9.03 | 9.03 | 9.03 | 9.03 | |||||||||
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 | 9.03 | 9.03 | 9.03 | 9.03 | 9.03 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,627.32 | 4,307.47 | 5,555.13 | 6,270.63 | 11,425.91 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | -70.55% | +28.97% | +12.88% | +82.21% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 3.35% | 3.58% | 4.01% | 7.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,545.01 | 1,165.09 | 1,650.45 | 1,887.2 | 7,248.11 | |||||||||