| 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 | 26,805.18 | 30,629.58 | 24,307.92 | 30,797.35 | 35,194.89 | |||||||||
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営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,540.89 | 22,107.81 | 23,253.91 | 27,483.52 | 30,915.76 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.29 | 8,521.77 | 1,054.01 | 3,313.82 | 4,279.12 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.56% | +276.35% | -87.63% | +214.4% | +29.13% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 27.82% | 4.34% | 10.76% | 12.16% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.87 | -334.69 | - | -249.52 | -1,345.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.91 | -56.1 | -0 | -467.25 | -388.57 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.52 | 8,130.98 | 1,054.01 | 2,597.05 | 2,545.26 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.05% | +403.62% | -87.04% | +146.4% | -1.99% | |||||||||
買収およびリストラ費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 3.68 | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -805.63 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,615.69 | 8,134.66 | 1,054.01 | 1,791.43 | 2,545.26 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.33% | +403.48% | -87.04% | +69.96% | +42.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.27 | 450.86 | 113.96 | -40.18 | 286.84 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.96 | 7,683.79 | 940.05 | 1,831.6 | 2,258.42 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 15.23 | 5.79 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.96 | 7,683.79 | 940.05 | 1,846.83 | 2,264.21 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.86% | +327.36% | -87.77% | +96.46% | +22.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 25.09% | 3.87% | 6% | 6.43% | |||||||||
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 | 1,797.96 | 7,683.79 | 940.05 | 1,846.83 | 2,264.21 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 4.39 | 0.55 | 0.97 | 1.19 | |||||||||
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 | -28.55% | +362.83% | -87.52% | +76.79% | +23.26% | |||||||||
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 | 0.95 | 4.39 | 0.55 | 0.97 | 1.16 | |||||||||
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 | -28.55% | +362.83% | -87.52% | +76.79% | +19.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894.46 | 1,749.3 | 1,715.34 | 1,906.26 | 1,895.99 | |||||||||
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 | 1,894.46 | 1,749.3 | 1,715.34 | 1,906.26 | 1,953.92 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 2 | 0.55 | 0.52 | 0.26 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +135.29% | -72.3% | -5.42% | -49.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.85 | 8,733.87 | 1,201.68 | 3,496.62 | 4,589.88 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.57% | +252.05% | -86.24% | +190.98% | +31.27% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 28.51% | 4.94% | 11.35% | 13.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.29 | 8,521.77 | 1,054.01 | 3,313.82 | 4,279.12 | |||||||||