株式会社ズーム (6694)

東京
通貨 JPY
660.0
+20.0(+3.13%)
終了

6694 損益計算書

上級者向け損益計算書
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.aaaa.aaaa.aaaa.aaaa.aa10,41913,41713,23517,90118,072
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+21.04%+28.77%-1.36%+35.26%+0.96%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa6,1317,7138,01410,83111,142
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,2885,7045,2217,0706,930
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+40.08%+33.02%-8.47%+35.41%-1.98%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa41.16%42.51%39.45%39.5%38.35%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,5334,4464,5576,4966,397
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+27.55%+25.84%+2.5%+42.55%-1.52%
aa.aaaa.aaaa.aaaa.aaaa.aa1,0711,331947898-
aa.aaaa.aaaa.aaaa.aaaa.aa2,3873,0853,5625,5246,397
aa.aaaa.aaaa.aaaa.aaaa.aa75304874-
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa7551,258664574533
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+159.45%+66.62%-47.22%-13.55%-7.14%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.25%9.38%5.02%3.21%2.95%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-29-28-441706
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.83%+3.45%-57.14%+486.36%-96.47%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-30-29-44-102-92
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa11-27298
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-277-1598-9713
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa4491,215718647552
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa---35-11-
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa6271,215683636552
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+97.79%+93.78%-43.79%-6.88%-13.21%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa6.02%9.06%5.16%3.55%3.05%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa114307290319383
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa513908393317169
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-11-54-16-229-129
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa5028543778840
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+100.8%+70.12%-55.85%-76.66%-54.55%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.82%6.37%2.85%0.49%0.22%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa5028543778840
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa111.59199.5488.2320.429.21
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+103.64%+78.81%-55.78%-76.86%-54.92%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa110.27196.9187.8820.429.21
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+103.65%+78.58%-55.37%-76.76%-54.92%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa4.54.284.274.314.35
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa4.564.344.34.324.35
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa31515030-
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+82.35%+64.52%-1.96%-40%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,0691,6651,1101,3781,337
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+140.22%+55.75%-33.33%+24.14%-2.98%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa