| 期間の終わり: | 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 | 600.76 | 720.69 | 449.75 | 551.06 | 566.62 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +38.28% | +19.96% | -37.59% | +22.53% | +2.82% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 464.12 | 716.8 | 540.87 | 562.62 | 482.05 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 136.64 | 3.89 | -91.12 | -11.56 | 84.58 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +25.81% | -97.15% | -2,442.94% | +87.31% | +831.7% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 22.75% | 0.54% | -20.26% | -2.1% | 14.93% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 33 | 43.05 | 152.44 | 51.86 | 47.54 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 103.65 | -39.16 | -243.56 | -63.41 | 37.03 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -3.18% | -137.78% | -522.01% | +73.96% | +158.4% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 17.25% | -5.43% | -54.15% | -11.51% | 6.54% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -11.7 | -12.78 | -20.43 | -24.09 | -16.64 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +93.83% | -9.23% | -59.89% | -17.92% | +30.91% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -11.79 | -14.16 | -25.66 | -27.47 | -22.03 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.09 | 1.39 | 5.23 | 3.38 | 5.39 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -28.41 | -13.88 | 2.89 | -21.91 | 11.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 63.55 | -65.82 | -261.1 | -109.41 | 32.29 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | - | 0.48 | 0.73 | 0.38 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | -19.34 | - | -121.77 | -0.32 | 51.36 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 17.78 | -65.82 | -382.39 | -177.61 | 24.17 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -48.49% | -470.23% | -481% | +53.55% | +113.61% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 2.96% | -9.13% | -85.02% | -32.23% | 4.27% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | -103.24 | -18.59 | 58.07 | - | - | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 121.01 | -47.22 | -440.46 | -177.61 | 24.17 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 121.01 | -47.22 | -440.46 | -177.61 | 24.17 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | - | -139.02% | -832.75% | +59.68% | +113.61% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 20.14% | -6.55% | -97.94% | -32.23% | 4.27% | |||||||||
優先株式配当およびその他の調整額 | 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 | 121.01 | -47.22 | -440.46 | -177.61 | 24.17 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.49 | -0.1 | -0.8 | -0.24 | 0.02 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | - | -120.21% | -713.76% | +69.55% | +107.25% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.48 | -0.1 | -0.8 | -0.24 | 0.02 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | - | -120.28% | -714.16% | +69.57% | +106.99% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 249.16 | 481.18 | 551.54 | 730.42 | 1,370.83 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 250.05 | 481.18 | 551.54 | 730.42 | 1,385.95 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.02 | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 176.7 | 117.47 | -142.89 | 42.24 | 128.77 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +19.35% | -33.52% | -221.64% | +129.56% | +204.81% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 29.41% | 16.3% | -31.77% | 7.67% | 22.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 103.65 | -39.16 | -243.56 | -63.41 | 37.03 | |||||||||