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 | 434,037.51 | 369,985.83 | 386,485.58 | 482,462.41 | 513,876.85 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | -14.76% | +4.46% | +24.83% | +6.51% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,705.1 | 331,747.88 | 344,951.39 | 428,957.68 | 435,244.16 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,332.41 | 38,237.95 | 41,534.19 | 53,504.73 | 78,632.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.98% | -13.75% | +8.62% | +28.82% | +46.96% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21% | 10.33% | 10.75% | 11.09% | 15.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,133.35 | 29,792.69 | 33,449.23 | 37,010.61 | 47,706.93 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,199.06 | 8,445.26 | 8,084.96 | 16,494.11 | 30,925.76 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.41% | -47.87% | -4.27% | +104.01% | +87.5% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 2.28% | 2.09% | 3.42% | 6.02% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,573.8 | -3,041.54 | -3,176.81 | -6,314.96 | -10,481.84 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | +14.89% | -4.45% | -98.78% | -65.98% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,327.93 | -4,436.29 | -4,312.7 | -7,547.94 | -11,169.74 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.13 | 1,394.76 | 1,135.89 | 1,232.99 | 687.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.14 | -3,074.77 | 2,892.02 | -844.76 | 2,012.08 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,447.4 | 2,328.95 | 7,800.17 | 9,334.39 | 22,456 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.56 | 400.66 | 340.69 | -168.11 | 4,420.15 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -107.31 | -30.66 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,351.84 | 2,622.31 | 8,110.2 | 9,109.2 | 27,357.24 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,535.03% | -80.36% | +209.28% | +12.32% | +200.33% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 0.71% | 2.1% | 1.89% | 5.32% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,746.21 | 2,596.41 | 2,300.76 | 2,388.78 | 2,959.36 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,605.63 | 25.9 | 5,809.44 | 5,538.51 | 22,650.98 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.73 | 979.57 | -443.2 | -2,015.69 | 1.62 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,906.9 | 1,005.47 | 5,366.25 | 3,522.82 | 22,652.6 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,649.91% | -88.71% | +433.71% | -34.35% | +543.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | 0.27% | 1.39% | 0.73% | 4.41% | |||||||||
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 | 8,906.9 | 1,005.47 | 5,366.25 | 4,704.73 | 24,399.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,138.06 | 20,109.31 | 107,324.97 | 4,663.08 | 23,564.37 | |||||||||
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 | +1,649.87% | -88.71% | +433.71% | -95.66% | +405.34% | |||||||||
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 | 178,138.06 | 20,109.31 | 107,324.97 | 4,663 | 23,564 | |||||||||
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 | +1,649.87% | -88.71% | +433.71% | -95.66% | +405.34% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | 0.05 | 1.01 | 1.04 | |||||||||
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 | 0.05 | 0.05 | 0.05 | 1.01 | 1.04 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,436.72 | 24,788.52 | 22,948.25 | 37,917.52 | 54,258.26 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.44% | -18.56% | -7.42% | +65.23% | +43.1% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 6.7% | 5.94% | 7.86% | 10.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,199.06 | 8,445.26 | 8,084.96 | 16,494.11 | 30,925.76 | |||||||||