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 | 8,671.1 | 8,260.3 | 16,949.8 | 20,929.8 | 16,060.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.29% | -4.74% | +105.2% | +23.48% | -23.27% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,208 | 5,186.5 | 13,729.5 | 16,882.1 | 10,676.4 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,463.1 | 3,073.8 | 3,220.3 | 4,047.7 | 5,383.9 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.68% | +24.79% | +4.77% | +25.69% | +33.01% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.41% | 37.21% | 19% | 19.34% | 33.52% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.4 | 1,820.7 | 1,903.2 | 2,318.7 | 2,757.7 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.7 | 1,253.1 | 1,317.1 | 1,729 | 2,626.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.16% | +141.12% | +5.11% | +31.27% | +51.89% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 15.17% | 7.77% | 8.26% | 16.35% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.8 | -391.3 | -387.9 | -446.1 | -687.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.81% | -15.84% | +0.87% | -15% | -54.18% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.8 | -391.3 | -387.9 | -446.1 | -687.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 76.3 | -23.4 | -6 | 6.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.9 | 938.1 | 905.8 | 1,276.9 | 1,944.6 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1 | -58.4 | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.8 | -2,452.8 | -468.9 | -49.6 | -2.1 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.7 | -1,573.1 | 436.9 | 1,663.2 | 1,942.5 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.86% | -3,268.52% | +127.77% | +280.68% | +16.79% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | -19.04% | 2.58% | 7.95% | 12.1% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.9 | -248.1 | 14.8 | 131.8 | 363.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.2 | -1,325 | 422.1 | 1,531.4 | 1,579.3 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.4 | -228.9 | -350.9 | -335.9 | -233.4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.2 | -1,553.9 | 71.2 | 1,195.5 | 1,345.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,175% | -642.78% | +104.58% | +1,579.07% | +12.58% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | -18.81% | 0.42% | 5.71% | 8.38% | |||||||||
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 | 124.8 | 130.9 | 87.3 | 298.7 | 517.7 | |||||||||
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 | -334 | -1,684.8 | -16.1 | 896.8 | 828.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44 | -7.26 | -0.07 | 3.95 | 3.69 | |||||||||
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 | -169.97% | -405.08% | +99.03% | +5,702.1% | -6.54% | |||||||||
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 | -1.44 | -7.26 | -0.07 | 3.88 | 3.66 | |||||||||
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 | -170.62% | -404.17% | +99.03% | +5,609.17% | -5.67% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.5 | 232.2 | 228.6 | 227.3 | 224.6 | |||||||||
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 | 232.5 | 232.2 | 228.6 | 231.1 | 226 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 0.4 | 0.65 | 1.4 | 2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -89.01% | +62.5% | +115.38% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.5 | 2,121.8 | 2,191.7 | 2,829.8 | 3,961.7 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.09% | +43.03% | +3.29% | +29.11% | +40% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11% | 25.69% | 12.93% | 13.52% | 24.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |