| 期間の終わり: | 2016 31/12 | 2018 01/01 | 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 | 68,967.68 | 96,393.96 | 98,123.48 | 97,821.95 | 97,226.54 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.64% | +39.77% | +1.79% | -0.31% | -0.61% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,486.84 | 59,456.47 | 72,241.51 | 81,349.68 | 79,504.37 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,480.84 | 36,937.49 | 25,881.98 | 16,472.27 | 17,722.17 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.75% | +89.61% | -29.93% | -36.36% | +7.59% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 38.32% | 26.38% | 16.84% | 18.23% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,005.23 | 9,151.78 | 7,730.7 | 9,171.04 | 10,442.08 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,475.61 | 27,785.71 | 18,151.28 | 7,301.23 | 7,280.09 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +290.44% | +122.72% | -34.67% | -59.78% | -0.29% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | 28.83% | 18.5% | 7.46% | 7.49% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.68 | -873.51 | -896.38 | -428.27 | -546.48 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,148.4% | -22.39% | -2.62% | +52.22% | -27.6% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,429.47 | -1,450.42 | -1,518.13 | -1,591.95 | -1,473.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.8 | 576.91 | 621.75 | 1,163.68 | 926.62 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.5 | 283.39 | -72.36 | 16.36 | -283.92 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,738.44 | 27,195.59 | 17,182.54 | 6,889.33 | 6,449.69 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.07 | -9.93 | -88.4 | 156.71 | 27.94 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.09 | -98.97 | -170.98 | -1,829.63 | -1.48 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,831.84 | 26,579.05 | 16,901.06 | 5,028.34 | 8,051.78 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.74% | +124.64% | -36.41% | -70.25% | +60.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.16% | 27.57% | 17.22% | 5.14% | 8.28% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734.26 | 3,694.14 | 2,808.02 | 1,425.45 | 2,050.79 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,097.58 | 22,884.92 | 14,093.04 | 3,602.89 | 6,000.98 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,842.79 | -6,970.71 | -3,390.33 | 541.03 | -46.69 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,254.8 | 15,914.21 | 10,702.71 | 4,143.92 | 5,954.29 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.34% | +119.36% | -32.75% | -61.28% | +43.69% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 16.51% | 10.91% | 4.24% | 6.12% | |||||||||
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 | 232.81 | 185.49 | 86.75 | 137.79 | 127.38 | |||||||||
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 | 7,021.99 | 15,728.71 | 10,615.96 | 4,006.13 | 5,826.91 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 3.17 | 2.39 | 0.8 | 1.16 | |||||||||
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 | +224.19% | +119.32% | -24.74% | -66.59% | +45.49% | |||||||||
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 | 1.45 | 3.17 | 2.39 | 0.8 | 1.16 | |||||||||
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 | +224.19% | +119.32% | -24.74% | -66.59% | +45.49% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,852.12 | 4,955.49 | 4,444.05 | 5,020.22 | 5,018.88 | |||||||||
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 | 4,852.12 | 4,955.49 | 4,444.05 | 5,020.22 | 5,018.88 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.86 | 0.2 | 0.25 | 0.36 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.28% | +93.07% | -76.78% | +25% | +44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,126.76 | 32,060.39 | 23,026.27 | 13,085.05 | 13,581.87 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.41% | +98.8% | -28.18% | -43.17% | +3.8% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 33.26% | 23.47% | 13.38% | 13.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,475.61 | 27,785.71 | 18,151.28 | 7,301.23 | 7,280.09 | |||||||||