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 | 332.54 | 346.64 | 286.87 | 2.87 | -57.05 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | +4.24% | -17.24% | -99% | -2,085.14% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.39 | 70.2 | 59.73 | 65.35 | 54.42 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.15 | 276.44 | 227.13 | -62.47 | -111.47 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.73% | +6.67% | -17.84% | -127.5% | -78.44% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.93% | 79.75% | 79.18% | -2,173.7% | 195.39% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.58 | 33.86 | 21.4 | 17.88 | 9.88 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.57 | 242.58 | 205.74 | -80.35 | -121.36 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.47% | +6.13% | -15.19% | -139.05% | -51.04% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.73% | 69.98% | 71.72% | -2,795.76% | 212.71% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.09 | -34.25 | -23.96 | -21 | -31.12 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44% | +2.39% | +30.06% | +12.34% | -48.19% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.23 | -34.44 | -24.23 | -21.17 | -37.48 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.19 | 0.27 | 0.17 | 6.36 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.84 | 14.28 | 12.27 | 88.19 | -7.44 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.64 | 222.61 | 194.05 | -13.16 | -159.92 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53 | 64.62 | 34.22 | 22.46 | -1.18 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.61 | 361.84 | 188.69 | 32.49 | -539.56 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813.55 | 649.06 | 416.95 | 41.79 | -700.65 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.95% | -20.22% | -35.76% | -89.98% | -1,776.48% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.65% | 187.25% | 145.35% | 1,454.18% | 1,228.07% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.23 | 156.76 | 101.91 | -13.45 | -132.53 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.32 | 492.3 | 315.05 | 55.25 | -568.13 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54 | -1.25 | -0.23 | -0.39 | 0.47 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.78 | 491.05 | 314.81 | 54.86 | -567.66 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.31% | -14.86% | -35.89% | -82.57% | -1,134.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.44% | 141.66% | 109.74% | 1,908.73% | 994.97% | |||||||||
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 | 5.05 | 20.2 | 20.41 | 16.62 | 0.34 | |||||||||
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 | 571.73 | 470.85 | 294.41 | 38.23 | -568 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 4.61 | 3.12 | 0.41 | -6.1 | |||||||||
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 | +77.11% | -13.12% | -32.37% | -86.85% | -1,589.43% | |||||||||
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 | 5.3 | 4.61 | 3.12 | 0.41 | -6.1 | |||||||||
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 | +77.26% | -13.07% | -32.37% | -86.85% | -1,589.43% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.81 | 102.2 | 94.49 | 93.3 | 93.06 | |||||||||
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 | 107.81 | 102.2 | 94.49 | 93.3 | 93.06 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.02 | 0.94 | 0.93 | 0.99 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +6.25% | -7.84% | -1.06% | +6.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.84 | 244.06 | 207.2 | -78.99 | -121.12 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.39% | +6.19% | -15.1% | -138.12% | -53.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.12% | 70.41% | 72.23% | -2,748.43% | 212.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.57 | 242.58 | 205.74 | -80.35 | -121.36 | |||||||||