| 期間の終わり: | 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 | 261.24 | 331.28 | 332.1 | 343.1 | 352.39 | |||||||||
売上高成長率 | aa.aa | aa.aa | +40.99% | +26.81% | +0.25% | +3.31% | +2.71% | |||||||||
売上原価 | aa.aa | aa.aa | 141.17 | 188.09 | 208.47 | 221.79 | 214.27 | |||||||||
売上総利益 | aa.aa | aa.aa | 120.07 | 143.19 | 123.64 | 121.31 | 138.12 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +68.92% | +19.26% | -13.66% | -1.88% | +13.85% | |||||||||
売上総利益率% | aa.aa | aa.aa | 45.96% | 43.22% | 37.23% | 35.36% | 39.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 74 | 116.79 | 129.35 | 128.46 | 126.92 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 46.07 | 26.4 | -5.71 | -7.15 | 11.19 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +189.63% | -42.69% | -121.63% | -25.17% | +256.58% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 17.63% | 7.97% | -1.72% | -2.08% | 3.18% | |||||||||
正味支払利息 | aa.aa | aa.aa | -2.3 | -1.31 | -1.22 | -3.92 | -6.88 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +11.71% | +42.96% | +7.24% | -222.35% | -75.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | -2.3 | -1.38 | -2.91 | -4.04 | -6.88 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 0 | 0.06 | 1.69 | 0.11 | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 5.89 | 7.48 | -1.59 | 8.01 | -23.24 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 49.66 | 32.57 | -8.52 | -3.06 | -18.94 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 49.66 | 32.57 | -8.52 | -3.06 | -18.94 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +410.73% | -34.41% | -126.16% | +64.12% | -519.43% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 19.01% | 9.83% | -2.57% | -0.89% | -5.37% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 10.67 | 6.28 | 0.82 | 0.41 | -2.18 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 38.99 | 26.29 | -9.34 | -3.47 | -16.76 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 38.99 | 26.29 | -9.34 | -3.47 | -16.76 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +430.32% | -32.57% | -135.54% | +62.88% | -383.13% | |||||||||
当期純利益率 | aa.aa | aa.aa | 14.92% | 7.94% | -2.81% | -1.01% | -4.75% | |||||||||
優先株式配当およびその他の調整額 | 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 | 38.99 | 26.29 | -9.34 | -3.47 | -16.76 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 1.26 | 0.79 | -0.27 | -0.1 | -0.44 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +426.82% | -36.92% | -134.72% | +63.95% | -342.22% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 1.17 | 0.74 | -0.27 | -0.1 | -0.44 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +412.04% | -36.75% | -137.15% | +63.62% | -340% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 31.06 | 33.2 | 33.99 | 35 | 38.23 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 33.37 | 35.51 | 35.21 | 35.14 | 38.24 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 46.28 | 27.43 | -4.46 | -5.85 | 13.64 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +16.72% | -40.73% | -116.27% | -31.11% | +333.18% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 17.72% | 8.28% | -1.34% | -1.71% | 3.87% | |||||||||
EBIT | aa.aa | aa.aa | 46.07 | 26.4 | -5.71 | -7.15 | 11.19 | |||||||||