| 期間の終わり: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,092.71 | 28,850.76 | 79,020.05 | 55,137.02 | 44,965.87 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32% | -36.02% | +173.89% | -30.22% | -18.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,769.68 | 19,604.15 | 50,166.97 | 37,235.82 | 38,500.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,323.02 | 9,246.6 | 28,853.08 | 17,901.19 | 6,465.41 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.59% | -46.62% | +212.04% | -37.96% | -63.88% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.42% | 32.05% | 36.51% | 32.47% | 14.38% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,367.66 | 9,719.07 | 9,186.65 | 10,186.66 | 10,013.21 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,044.64 | -472.46 | 19,666.43 | 7,714.53 | -3,547.81 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.49% | +90.63% | +4,262.54% | -60.77% | -145.99% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.19% | -1.64% | 24.89% | 13.99% | -7.89% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,377.5 | -2,119.85 | -1,837.88 | -1,686.83 | -2,325.86 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.41% | +10.84% | +13.3% | +8.22% | -37.88% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,538.26 | -2,163.44 | -1,883.88 | -1,907.08 | -2,582.23 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.76 | 43.58 | 45.99 | 220.25 | 256.37 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.84 | -225.53 | 162 | -246.47 | -717.99 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,603.98 | -2,817.84 | 17,990.56 | 5,781.23 | -6,591.66 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.8 | 84.15 | 6.51 | 737.13 | -345.05 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,759.2 | -2,738.57 | 17,997.07 | 6,519.67 | -6,901.12 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.29% | +64.71% | +757.17% | -63.77% | -205.85% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.21% | -9.49% | 22.78% | 11.82% | -15.35% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.99 | -22.46 | 1,952.92 | 1,977.39 | 1,067.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,742.19 | -2,716.11 | 16,044.15 | 4,542.28 | -7,969.02 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.01 | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,677.19 | -2,716.11 | 16,044.15 | 4,542.28 | -7,969.02 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.3% | +59.32% | +690.7% | -71.69% | -275.44% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.81% | -9.41% | 20.3% | 8.24% | -17.72% | |||||||||
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 | -6,677.19 | -2,716.11 | 16,044.15 | 4,542.28 | -7,969.02 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.14 | -172.12 | 1,014.47 | 270.01 | -473.3 | |||||||||
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 | -191.3% | +59.32% | +689.39% | -73.38% | -275.29% | |||||||||
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 | -423.14 | -172.12 | 1,014 | 270 | -473.3 | |||||||||
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 | -191.39% | +59.32% | +689.12% | -73.37% | -275.3% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.78 | 15.78 | 15.82 | 16.82 | 16.84 | |||||||||
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 | 15.78 | 15.78 | 15.82 | 16.82 | 16.84 | |||||||||
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 | -1,788.38 | 1,676.84 | 20,970.04 | 9,564.73 | -1,588.94 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.73% | +193.76% | +1,150.57% | -54.39% | -116.61% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97% | 5.81% | 26.54% | 17.35% | -3.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,044.64 | -472.46 | 19,666.43 | 7,714.53 | -3,547.81 | |||||||||