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 | 68,708.92 | 69,338.04 | 72,079.42 | 75,329.67 | 88,665.64 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +0.92% | +3.95% | +4.51% | +17.7% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,186.63 | 50,427.41 | 54,870.42 | 61,586.61 | 71,606.15 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,522.29 | 18,910.63 | 17,209 | 13,743.07 | 17,059.49 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.75% | +121.9% | -9% | -20.14% | +24.13% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 27.27% | 23.88% | 18.24% | 19.24% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,763.89 | -2,471.67 | -2,578.94 | -3,690.7 | -4,698.56 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34 | -10.2 | 307.75 | 83.67 | 134.06 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.4 | 16,499.59 | 15,043.92 | 10,494.74 | 12,732.17 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.21 | 48.58 | -46.58 | 103.54 | 9.54 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,818.1 | 14,992.19 | 15,613.02 | 10,598.28 | 7,054.37 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.24% | +432% | +4.14% | -32.12% | -33.44% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.49 | 455.93 | 416.62 | 348.98 | 187.43 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.55 | 14,390.87 | 15,135.22 | 10,249.3 | 6,866.94 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.55 | 14,390.87 | 15,135.22 | 10,249.3 | 6,866.94 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.05% | +375.65% | +5.17% | -32.28% | -33% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 20.75% | 21% | 13.61% | 7.74% | |||||||||||
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 | 927.38 | 7,661.38 | 7,661.38 | 7,661.38 | 8,792.04 | |||||||||||
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 | 2,176.21 | 6,874.89 | 7,535.03 | 2,587.92 | -1,925.1 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 1.65 | 1.81 | 0.62 | -0.46 | |||||||||||
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 | +56.84% | +215.91% | +9.6% | -65.65% | -174.39% | |||||||||||
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 | 0.52 | 1.65 | 1.81 | 0.62 | -0.46 | |||||||||||
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 | +56.84% | +215.91% | +9.6% | -65.65% | -174.39% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,166.59 | 4,166.59 | 4,166.59 | 4,166.59 | 4,166.59 | |||||||||||
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 | 4,166.59 | 4,166.59 | 4,166.59 | 4,166.59 | 4,166.59 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | |||||||||||
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 | 27,262.14 | 38,553.55 | 36,477.41 | 32,616.98 | 37,614.13 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | +41.42% | -5.39% | -10.58% | +15.32% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.68% | 55.6% | 50.61% | 43.3% | 42.42% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,522.29 | 18,910.63 | 17,209 | 13,743.07 | 17,059.49 | |||||||||||