| 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 | 51,866.84 | 81,942.43 | 72,819.64 | 73,196.05 | 73,320.28 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | +57.99% | -11.13% | +0.52% | +0.17% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,232.13 | 76,803.85 | 72,475.63 | 70,988.64 | 73,496.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,634.71 | 5,138.58 | 344.01 | 2,207.41 | -176.32 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.87% | +10.87% | -93.31% | +541.67% | -107.99% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 6.27% | 0.47% | 3.02% | -0.24% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.29 | 2,690.69 | 2,716.64 | 2,404.96 | 2,499.44 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,273.43 | 2,447.89 | -2,372.63 | -197.55 | -2,675.76 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +740.35% | +7.67% | -196.93% | +91.67% | -1,254.47% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 2.99% | -3.26% | -0.27% | -3.65% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.45 | 171.45 | 311.16 | 61.11 | -54.41 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.34% | +133.44% | +81.48% | -80.36% | -189.03% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.04 | -233.69 | -287.78 | -401.94 | -529.25 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.49 | 405.15 | 598.93 | 463.05 | 474.84 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.89 | 41.63 | 78.17 | -7.87 | 15.81 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.76 | 2,660.97 | -1,983.3 | -144.31 | -2,714.36 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53 | 107.85 | -5.87 | -12.69 | 0.62 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07 | - | 266.79 | 0.04 | -0.09 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.28 | 2,768.87 | -1,722.22 | -156.54 | -2,713.58 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,602.12% | +3.19% | -162.2% | +90.91% | -1,633.52% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 3.38% | -2.37% | -0.21% | -3.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.96 | 621.41 | -486 | 126.29 | -329.72 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,134.32 | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | |||||||||
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 | 2,134.32 | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,620.43% | +0.62% | -157.57% | +77.12% | -742.87% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 2.62% | -1.7% | -0.39% | -3.25% | |||||||||
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 | 2,134.32 | 2,147.46 | -1,236.22 | -282.83 | -2,383.86 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 1.66 | -0.94 | -0.21 | -1.79 | |||||||||
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 | +1,634.57% | +1.92% | -156.88% | +77.25% | -737.9% | |||||||||
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 | 1.62 | -0.94 | -0.21 | -1.79 | |||||||||
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 | +1,572.73% | 0% | -158.11% | +77.25% | -737.9% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.33 | 1,297.48 | 1,313.1 | 1,320.44 | 1,328.27 | |||||||||
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 | 1,320.17 | 1,324.17 | 1,313.1 | 1,320.44 | 1,328.27 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 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 | +400% | 0% | -80% | 0% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,949.87 | 4,142.71 | -646.58 | 1,592.39 | -933.07 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.11% | +4.88% | -115.61% | +346.28% | -158.6% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 5.06% | -0.89% | 2.18% | -1.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,273.43 | 2,447.89 | -2,372.63 | -197.55 | -2,675.76 | |||||||||