| 期間の終わり: | 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 | 14.87 | 22.66 | 27.16 | 23.05 | 24.24 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +103.78% | +52.43% | +19.85% | -15.14% | +5.15% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | -2.55 | -2.43 | -3.63 | -2.66 | -5.58 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 17.42 | 25.1 | 30.79 | 25.71 | 29.81 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +209.36% | +44.06% | +22.68% | -16.5% | +15.96% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 117.16% | 110.74% | 113.35% | 111.53% | 123% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 10.3 | 19.01 | 25.15 | 22.92 | 25.5 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 6.09 | 5.64 | 2.79 | 4.31 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +58.8% | -14.48% | -7.36% | -50.56% | +54.48% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 47.9% | 26.88% | 20.78% | 12.1% | 17.78% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | -0.02 | 0.11 | 0.29 | 0.28 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +8,740.91% | -100.87% | +752.94% | +159.46% | -2.08% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0 | -0.01 | -0 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | - | 0.11 | 0.3 | 0.29 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 1.68 | -0.04 | -0.6 | -0.78 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 9.43 | 7.75 | 5.71 | 2.48 | 3.81 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | 31.56 | - | - | 0.5 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | - | - | -0.01 | -0.01 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 41.13 | 7.75 | -10.46 | -4.51 | 3.25 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +679.49% | -81.16% | -234.93% | +56.88% | +172.01% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 276.61% | 34.2% | -38.5% | -19.56% | 13.4% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 1.64 | -1.7 | -0.69 | 0.63 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 32.69 | 6.11 | -8.76 | -3.82 | 2.62 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.28 | 0.81 | 0.17 | 0.14 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 32.68 | 6.39 | -7.95 | -3.65 | 2.76 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +670.44% | -80.46% | -224.43% | +54.01% | +175.53% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 219.81% | 28.17% | -29.25% | -15.85% | 11.39% | |||||||||
優先株式配当およびその他の調整額 | 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 | 32.68 | 6.39 | -7.95 | -3.65 | 2.76 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 1.22 | -1.52 | -0.7 | 0.53 | |||||||||
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 | +667.83% | -80.46% | -224.43% | +54.01% | +175.53% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 1.22 | -1.52 | -0.7 | 0.53 | |||||||||
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 | +671.48% | -80.46% | -224.5% | +53.95% | +175.39% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 5.23 | 5.23 | 5.23 | 5.23 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 5.23 | 5.23 | 5.23 | 5.23 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1.5 | 0.5 | 0.5 | 0.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +400% | -25% | -66.67% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 7.18 | 6.21 | 5.74 | 2.86 | 4.39 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +59.36% | -13.55% | -7.44% | -50.17% | +53.46% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 48.28% | 27.38% | 21.15% | 12.42% | 18.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 6.09 | 5.64 | 2.79 | 4.31 | |||||||||