| 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,942.43 | 72,819.64 | 73,196.05 | 73,320.28 | 58,766.23 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.99% | -11.13% | +0.52% | +0.17% | -19.85% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,803.85 | 72,475.63 | 70,988.64 | 73,496.6 | 57,581.85 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,138.58 | 344.01 | 2,207.41 | -176.32 | 1,184.38 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | -93.31% | +541.67% | -107.99% | +771.71% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27% | 0.47% | 3.02% | -0.24% | 2.02% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.69 | 2,716.64 | 2,404.96 | 2,499.44 | 2,637.16 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.89 | -2,372.63 | -197.55 | -2,675.76 | -1,452.78 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | -196.93% | +91.67% | -1,254.47% | +45.71% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | -3.26% | -0.27% | -3.65% | -2.47% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.45 | 311.16 | 61.11 | -54.41 | -13.17 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.44% | +81.48% | -80.36% | -189.03% | +75.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.69 | -287.78 | -401.94 | -529.25 | -455.91 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.15 | 598.93 | 463.05 | 474.84 | 442.74 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.63 | 78.17 | -7.87 | 15.81 | 271.67 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.97 | -1,983.3 | -144.31 | -2,714.36 | -1,194.28 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.85 | -5.87 | -12.69 | 0.62 | 342.96 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 266.79 | 0.04 | -0.09 | -388.29 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.87 | -1,722.22 | -156.54 | -2,713.58 | -1,239.41 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.19% | -162.2% | +90.91% | -1,633.52% | +54.33% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | -2.37% | -0.21% | -3.7% | -2.11% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.41 | -486 | 126.29 | -329.72 | 314.12 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | -1,553.53 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | -1,553.53 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | -157.57% | +77.12% | -742.87% | +34.83% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | -1.7% | -0.39% | -3.25% | -2.64% | |||||||||
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 | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | -1,553.53 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | -0.94 | -0.21 | -1.79 | -1.17 | |||||||||
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 | +1.92% | -156.88% | +77.25% | -737.9% | +34.92% | |||||||||
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 | 1.62 | -0.94 | -0.21 | -1.79 | -1.17 | |||||||||
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 | 0% | -158.11% | +77.25% | -737.9% | +34.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.48 | 1,313.1 | 1,320.44 | 1,328.27 | 1,330.1 | |||||||||
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 | 1,324.17 | 1,313.1 | 1,320.44 | 1,328.27 | 1,330.1 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.2 | 0.2 | 0.15 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -80% | 0% | -25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,142.71 | -646.58 | 1,592.39 | -933.07 | 254.33 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | -115.61% | +346.28% | -158.6% | +127.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | -0.89% | 2.18% | -1.27% | 0.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.89 | -2,372.63 | -197.55 | -2,675.76 | -1,452.78 | |||||||||