期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,333.26 | 173,319.82 | 1,115,696.2 | 986,052.77 | 1,219,766.29 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.49% | +105.52% | +543.72% | -11.62% | +23.7% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,936.15 | 89,090.09 | 639,295.55 | 607,598.87 | 566,644.27 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,397.12 | 84,229.73 | 476,400.65 | 378,453.9 | 653,122.02 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.41% | +89.72% | +465.6% | -20.56% | +72.58% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.64% | 48.6% | 42.7% | 38.38% | 53.54% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,750.22 | 18,011.15 | 120,925.6 | 124,944.36 | 131,751.39 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,646.9 | 66,218.58 | 355,475.05 | 253,509.53 | 521,370.63 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.21% | +85.76% | +436.82% | -28.68% | +105.66% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.27% | 38.21% | 31.86% | 25.71% | 42.74% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,243.99 | -7,160.39 | -33,663 | -953.81 | -32,465.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.66% | -68.72% | -370.13% | +97.17% | -3,303.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,069.04 | -8,703.4 | -46,102.67 | -53,629.95 | -55,710.11 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.05 | 1,543.01 | 12,439.67 | 52,676.15 | 23,244.61 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,740.1 | 7,637.46 | -143,787.19 | -584,002.84 | -125,349.37 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,662.8 | 66,695.65 | 178,024.85 | -331,447.11 | 363,555.76 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,054.45 | -1,112.49 | -6,789.25 | 48.06 | 38,928.81 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,608.35 | 65,583.16 | 334,854.78 | 95,001.45 | 582,102.97 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.43% | +464.97% | +410.58% | -71.63% | +512.73% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76% | 37.84% | 30.01% | 9.63% | 47.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,648.11 | 24,810.85 | 115,697.24 | 43,787.73 | 211,939.48 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,960.24 | 40,772.31 | 219,157.55 | 51,213.72 | 370,163.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.08 | -1.25 | 0.21 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,960.23 | 40,772.31 | 219,157.47 | 51,212.47 | 370,163.71 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.15% | +721.98% | +437.52% | -76.63% | +622.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 23.52% | 19.64% | 5.19% | 30.35% | |||||||||
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 | 4,960.23 | 40,772.31 | 219,157.47 | 51,212.47 | 370,163.71 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 54.16 | 291.14 | 68.03 | 491.74 | |||||||||
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 | -80.51% | +732.48% | +437.52% | -76.63% | +622.8% | |||||||||
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 | 6.51 | 54.16 | 291.14 | 68.03 | 491.74 | |||||||||
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 | -80.51% | +732.48% | +437.52% | -76.63% | +622.8% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.37 | 752.76 | 752.76 | 752.76 | 752.76 | |||||||||
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 | 762.37 | 752.76 | 752.76 | 752.76 | 752.76 | |||||||||
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 | 44,426.49 | 83,926.27 | 481,331.1 | 377,872.06 | 643,374.12 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | +88.91% | +473.52% | -21.49% | +70.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.68% | 48.42% | 43.14% | 38.32% | 52.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,646.9 | 66,218.58 | 355,475.05 | 253,509.53 | 521,370.63 | |||||||||