| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,261.48 | 126,146.84 | 116,470.23 | 108,366.49 | 101,937.09 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.47% | +6.67% | -7.67% | -6.96% | -5.93% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,592.65 | 110,294 | 106,647.22 | 105,165.35 | 85,272.29 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,668.83 | 15,852.84 | 9,823.01 | 3,201.14 | 16,664.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.99% | +25.13% | -38.04% | -67.41% | +420.59% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71% | 12.57% | 8.43% | 2.95% | 16.35% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,517.82 | 15,004.5 | 14,490.95 | 19,702.21 | 11,234.89 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.99 | 848.34 | -4,667.93 | -16,501.07 | 5,429.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,000.12% | +199.92% | -650.24% | -253.5% | +132.91% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | 0.67% | -4.01% | -15.23% | 5.33% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,057.14 | -2,528.61 | -5,275.1 | -5,232.52 | -4,198.35 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -139.19% | -108.62% | +0.81% | +19.76% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,150.63 | -2,602.5 | -5,331.77 | -5,335.71 | -4,299.19 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.49 | 73.89 | 56.67 | 103.19 | 100.84 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,477.55 | 2,955.06 | 1,633.38 | 4,946.36 | 505.15 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,571.42 | 1,274.78 | -8,309.65 | -16,787.23 | 1,736.71 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17 | 6.88 | -3.13 | 1,097.06 | 17.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10,619.52 | -31,464.99 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.59 | 1,281.67 | -18,932.3 | -47,155.16 | 1,753.91 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.37% | -18.71% | -1,577.16% | -149.07% | +103.72% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33% | 1.02% | -16.26% | -43.51% | 1.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,308.17 | 1,496.65 | -882.01 | -679.51 | -706.04 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.55 | -214.99 | -18,050.29 | -46,475.65 | 2,459.94 | |||||||||
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 | 543.55 | -214.99 | -18,050.29 | -46,475.65 | 2,459.94 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.42% | -139.55% | -8,295.95% | -157.48% | +105.29% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | -0.17% | -15.5% | -42.89% | 2.41% | |||||||||
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 | 268.42 | -214.99 | -18,050.29 | -46,475.65 | 2,459.94 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39 | -5.12 | -429.77 | -1,107 | 58.57 | |||||||||
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 | +118.62% | -180.09% | -8,295.95% | -157.58% | +105.29% | |||||||||
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 | 6.39 | -5.12 | -429.77 | -1,107 | 58.57 | |||||||||
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 | +118.62% | -180.09% | -8,295.95% | -157.58% | +105.29% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 42 | 42 | 41.98 | 42 | |||||||||
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 | 42 | 42 | 42 | 41.98 | 42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 35 | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,305.34 | 8,610.91 | 4,771.55 | -8,334.98 | 7,905.77 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.15% | +36.57% | -44.59% | -274.68% | +194.85% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33% | 6.83% | 4.1% | -7.69% | 7.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.99 | 848.34 | -4,667.93 | -16,501.07 | 5,429.9 | |||||||||