| 期間の終わり: | 2004 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 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 | 678,902.21 | 684,782.85 | 712,027.09 | 792,088.81 | 753,679.42 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.62% | +0.87% | +3.98% | +11.24% | -4.85% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,135.18 | 584,820.62 | 635,761.45 | 687,844.88 | 659,233.07 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,767.03 | 99,962.22 | 76,265.64 | 104,243.92 | 94,446.35 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.53% | -28.99% | -23.71% | +36.69% | -9.4% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 14.6% | 10.71% | 13.16% | 12.53% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,234.73 | 78,560.64 | 62,750.91 | 84,999.35 | 91,298.22 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,532.3 | 21,401.59 | 13,514.74 | 19,244.58 | 3,148.13 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.09% | -74.68% | -36.85% | +42.4% | -83.64% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.45% | 3.13% | 1.9% | 2.43% | 0.42% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,279.68 | -3,433.12 | -8,883.11 | -9,445.81 | -8,090.89 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.82% | +45.33% | -158.75% | -6.33% | +14.34% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,963.76 | -4,145.71 | -9,813.87 | -10,674.35 | -8,507.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.08 | 712.59 | 930.76 | 1,228.54 | 416.45 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,568.11 | -1,560.58 | 296.8 | -4,634.64 | 2,130.38 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,820.73 | 16,407.88 | 4,928.42 | 5,164.12 | -2,812.38 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.64 | -140.04 | 180.55 | -19.74 | 206.13 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -32.43 | -92,681.65 | - | -41,507.12 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,844.35 | 16,797.38 | -87,540.25 | 5,144.38 | -44,113.37 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,048.9% | -80.2% | -621.15% | +105.88% | -957.51% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5% | 2.45% | -12.29% | 0.65% | -5.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,165.3 | 2,970.97 | -20,910.1 | 1,047.09 | -10,660.41 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,679.05 | 13,826.41 | -66,630.15 | 4,097.29 | -33,452.96 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,436.96 | -106.69 | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,242.09 | 13,719.73 | -66,630.15 | 4,097.29 | -33,452.96 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,777.96% | -77.96% | -585.65% | +106.15% | -916.47% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 2% | -9.36% | 0.52% | -4.44% | |||||||||
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 | 62,242.09 | 13,719.73 | -66,630.15 | 4,097.29 | -33,452.96 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,596.57 | 517.28 | -2,125.6 | 110 | -879.64 | |||||||||
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 | +1,777.39% | -99.2% | -510.92% | +105.18% | -899.68% | |||||||||
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 | 64,596.57 | 517.28 | -2,125.6 | 110 | -879.64 | |||||||||
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 | +1,777.39% | -99.2% | -510.92% | +105.18% | -899.68% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 26.52 | 31.35 | 37.25 | 38.03 | |||||||||
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 | 0.96 | 26.52 | 31.35 | 37.25 | 38.03 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350 | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,993.6 | 31,622.49 | 25,631.24 | 27,343.96 | 12,748.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.02% | -68.38% | -18.95% | +6.68% | -53.38% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73% | 4.62% | 3.6% | 3.45% | 1.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,532.3 | 21,401.59 | 13,514.74 | 19,244.58 | 3,148.13 | |||||||||