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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,840.62 | 3,239.45 | 7,663.32 | 40,448.88 | 40,503.46 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.48% | -33.08% | +136.56% | +427.82% | +0.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.38 | 1,915.59 | 2,936.99 | 6,024.74 | 6,823.71 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734.23 | 1,323.86 | 4,726.33 | 34,424.15 | 33,679.75 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.18% | -51.58% | +257.01% | +628.35% | -2.16% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.49% | 40.87% | 61.67% | 85.11% | 83.15% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.4 | 449.88 | 548.14 | 805.91 | 643.63 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200.83 | 873.98 | 4,178.19 | 33,618.24 | 33,036.12 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.8% | -60.29% | +378.06% | +704.61% | -1.73% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.47% | 26.98% | 54.52% | 83.11% | 81.56% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,699.11 | -1,665.21 | -3.59 | 6,814.65 | 2,916.21 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,010.46% | +2% | +99.78% | +189,800.37% | -57.21% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,045.42 | -1,820.1 | -1,468.38 | -1,082.72 | -550.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.3 | 154.89 | 1,464.79 | 7,897.37 | 3,466.32 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 482.25 | -268.3 | 354.22 | 176.14 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.89 | -308.98 | 3,906.3 | 40,787.1 | 36,128.47 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.43 | -15.95 | -0.25 | - | 8.03 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.05 | -47.33 | -19.41 | 14.93 | 145.08 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,480.21 | -1,054.13 | 3,963.67 | 39,901.19 | 36,281.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.3% | +76.47% | +476.01% | +906.67% | -9.07% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.55% | -32.54% | 51.72% | 98.65% | 89.58% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.13 | 73.24 | 1,373.63 | 8,792.83 | 10,618.19 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,482.33 | -1,127.38 | 2,590.03 | 31,108.36 | 25,663.11 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.03 | -706.39 | -511.17 | -6,983.77 | -18,365.79 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,983.36 | -1,833.77 | 2,078.86 | 24,124.59 | 7,297.31 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.96% | +69.35% | +213.37% | +1,060.47% | -69.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.61% | -56.61% | 27.13% | 59.64% | 18.02% | |||||||||
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 | -5,983.36 | -1,833.77 | 2,078.86 | 24,124.59 | 7,297.31 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.24 | -1.24 | 1.41 | 15.52 | 4.45 | |||||||||
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 | -371.5% | +76.34% | +213.71% | +1,000.71% | -71.33% | |||||||||
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 | -5.24 | -1.24 | 1.41 | 15.52 | 4.45 | |||||||||
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 | -372.92% | +76.34% | +213.71% | +1,000.71% | -71.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,141.86 | 1,478.84 | 1,474.37 | 1,554.42 | 1,639.85 | |||||||||
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 | 1,141.86 | 1,478.84 | 1,474.37 | 1,554.42 | 1,639.85 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3 | 1.35 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.09 | 1,216.78 | 4,588 | 34,207.55 | 33,776.07 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | -51.96% | +277.06% | +645.59% | -1.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.33% | 37.56% | 59.87% | 84.57% | 83.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |