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 | 99,790.39 | 84,333.26 | 173,319.82 | 512,342.77 | 452,808.75 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.44% | -15.49% | +105.52% | +195.61% | -11.62% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,517.39 | 39,936.15 | 89,090.09 | 287,334.48 | 272,529.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,273 | 44,397.12 | 84,229.73 | 225,008.29 | 180,279.55 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.34% | -13.41% | +89.72% | +167.14% | -19.88% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.38% | 52.64% | 48.6% | 43.92% | 39.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,670.47 | 8,750.22 | 18,011.15 | 60,657.97 | 63,133.9 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,602.52 | 35,646.9 | 66,218.58 | 164,350.33 | 117,145.65 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.89% | -12.21% | +85.76% | +148.19% | -28.72% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.69% | 42.27% | 38.21% | 32.08% | 25.87% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,761.95 | -4,243.99 | -7,160.39 | -15,458.51 | -438 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -443.81% | -53.66% | -68.72% | -115.89% | +97.17% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,240.59 | -5,069.04 | -8,703.4 | -21,170.97 | -24,627.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478.64 | 825.05 | 1,543.01 | 5,712.47 | 24,189.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,257.51 | -15,740.1 | 7,637.46 | -64,634.1 | -267,481.22 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,583.07 | 15,662.8 | 66,695.65 | 84,257.72 | -150,773.56 | |||||||||
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 | -5,624.02 | -1,409.36 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,583.07 | 11,608.35 | 65,583.16 | 153,769.84 | 43,625.95 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.7% | -66.43% | +464.97% | +134.47% | -71.63% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.66% | 13.76% | 37.84% | 30.01% | 9.63% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,269.47 | 6,648.11 | 24,810.85 | 53,129.74 | 20,107.92 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,313.6 | 4,960.24 | 40,772.31 | 100,640.11 | 23,518.03 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | -0.01 | -0.04 | -0.57 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,313.57 | 4,960.23 | 40,772.31 | 100,640.07 | 23,517.46 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.84% | -81.15% | +721.98% | +146.83% | -76.63% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.37% | 5.88% | 23.52% | 19.64% | 5.19% | |||||||||
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 | 26,313.57 | 4,960.23 | 40,772.31 | 100,640.07 | 23,517.46 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.38 | 6.51 | 54.16 | 133.69 | 31.24 | |||||||||
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 | +49.84% | -80.51% | +732.48% | +146.83% | -76.63% | |||||||||
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 | 33.38 | 6.51 | 54.16 | 133.69 | 31.24 | |||||||||
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 | +49.84% | -80.51% | +732.48% | +146.83% | -76.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.41 | 762.37 | 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 | 788.41 | 762.37 | 752.76 | 752.76 | 752.76 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.21% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,676.48 | 44,426.49 | 83,926.27 | 222,145.13 | 174,254.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.97% | -6.82% | +88.91% | +164.69% | -21.56% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa |