| 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 | 13,510.29 | 16,588.55 | 25,670.16 | 34,824.76 | 54,595.05 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.25% | +22.78% | +54.75% | +35.66% | +56.77% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,133.17 | 5,986.4 | 8,496.02 | 10,773.62 | 15,723.38 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,377.12 | 10,602.15 | 17,174.13 | 24,051.14 | 38,871.67 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.09% | +26.56% | +61.99% | +40.04% | +61.62% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.01% | 63.91% | 66.9% | 69.06% | 71.2% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,445.14 | 8,478.44 | 11,253.66 | 14,961.54 | 19,903.65 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.03 | 2,123.71 | 5,920.47 | 9,089.6 | 18,968.03 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.62% | +3,221.91% | +178.78% | +53.53% | +108.68% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | 12.8% | 23.06% | 26.1% | 34.74% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -804.66 | -1,175.64 | -2,078.75 | -2,050.59 | -2,136 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.77% | -46.1% | -76.82% | +1.35% | -4.17% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -825.95 | -1,242.89 | -2,103.23 | -2,141.42 | -2,223.71 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29 | 67.25 | 24.48 | 90.83 | 87.71 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.82 | -43.48 | -39.96 | 743.64 | -248.78 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -932.51 | 904.6 | 3,801.77 | 7,782.65 | 16,583.25 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.23 | -54.71 | -112.77 | -19.72 | -9.04 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13 | 13.12 | 13 | -207.21 | 16.79 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -973.61 | 863.01 | 3,702 | 7,555.72 | 16,591 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.39% | +188.64% | +328.97% | +104.1% | +119.58% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | 5.2% | 14.42% | 21.7% | 30.39% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.23 | 113.61 | 651.5 | 2,303.81 | 5,966.37 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.85 | 749.39 | 3,050.5 | 5,251.9 | 10,624.63 | |||||||||
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 | -1,179.85 | 749.39 | 3,050.5 | 5,251.9 | 10,624.63 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.47% | +163.52% | +307.06% | +72.17% | +102.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | 4.52% | 11.88% | 15.08% | 19.46% | |||||||||
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 | -1,179.85 | 749.39 | 3,050.5 | 5,251.9 | 10,624.63 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51 | 2.86 | 11.66 | 20.08 | 40.62 | |||||||||
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 | -145.47% | +163.52% | +307.06% | +72.17% | +102.3% | |||||||||
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 | -4.51 | 2.86 | 11.66 | 20.08 | 40.62 | |||||||||
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 | -145.47% | +163.52% | +307.06% | +72.17% | +102.3% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.58 | 261.58 | 261.58 | 261.58 | 261.58 | |||||||||
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 | 261.58 | 261.58 | 261.58 | 261.58 | 261.58 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2 | 7.7 | 13 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +285% | +68.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.88 | 2,944.76 | 6,824.14 | 9,953.14 | 20,430.29 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.64% | +315.41% | +131.74% | +45.85% | +105.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 17.75% | 26.58% | 28.58% | 37.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.03 | 2,123.71 | 5,920.47 | 9,089.6 | 18,968.03 | |||||||||