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 | 7,294.06 | 5,146.73 | 6,521.21 | 11,762.53 | 14,868.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -29.44% | +26.71% | +80.37% | +26.41% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,989.56 | 4,042.16 | 4,570.72 | 6,893 | 8,396.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304.5 | 1,104.58 | 1,950.49 | 4,869.52 | 6,472.07 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | -52.07% | +76.58% | +149.66% | +32.91% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.59% | 21.46% | 29.91% | 41.4% | 43.53% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.51 | 1,153.41 | 1,228.28 | 1,918.78 | 2,158.3 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.99 | -48.83 | 722.22 | 2,950.75 | 4,313.77 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.81% | -105.7% | +1,578.95% | +308.57% | +46.19% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75% | -0.95% | 11.07% | 25.09% | 29.01% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | -5.39 | -2.63 | 10.37 | 0.29 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.73% | -215.15% | +51.22% | +494.52% | -97.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.38 | -27.01 | -23.68 | -75.74 | -201.56 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.06 | 21.63 | 21.05 | 86.11 | 201.85 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.7 | 52.43 | 520.89 | 269.63 | 305.35 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.37 | -1.79 | 1,240.47 | 3,230.75 | 4,619.41 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6.8 | 18 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -28.24 | -4.51 | -76.05 | 3.16 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.71 | -619.27 | 1,242.77 | 3,165.94 | 4,632.79 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36% | -166.32% | +300.68% | +154.75% | +46.33% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8% | -12.03% | 19.06% | 26.92% | 31.16% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.45 | 23.15 | 189.45 | 617.24 | 674.96 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.26 | -642.42 | 1,053.32 | 2,548.7 | 3,957.83 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43 | 8 | 46.87 | 4.58 | -39.77 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.69 | -634.42 | 1,100.19 | 2,553.28 | 3,918.07 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.22% | -185.42% | +273.42% | +132.08% | +53.45% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | -12.33% | 16.87% | 21.71% | 26.35% | |||||||||
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 | 742.69 | -634.42 | 1,100.19 | 2,553.28 | 3,918.07 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -0.54 | 0.93 | 2.16 | 3.32 | |||||||||
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 | -15.22% | -185.42% | +273.42% | +132.08% | +53.69% | |||||||||
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 | 0.63 | -0.54 | 0.93 | 2.16 | 3.32 | |||||||||
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 | -15.22% | -185.42% | +273.42% | +132.08% | +53.69% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,180.54 | 1,180.54 | 1,178.74 | |||||||||
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 | 1,180.54 | 1,180.54 | 1,180.54 | 1,180.54 | 1,178.74 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.21 | 0.41 | 0.51 | 0.6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.29% | +61.54% | +95.24% | +24.39% | +17.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.22 | 572.18 | 1,265.5 | 3,486.03 | 4,790.72 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4% | -57.69% | +121.17% | +175.47% | +37.43% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54% | 11.12% | 19.41% | 29.64% | 32.22% | |||||||||
EBIT | aa.aa | aa.aa |