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 | 302,182 | 491,733 | 413,316 | 612,194 | 856,785 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.42% | +62.73% | -15.95% | +48.12% | +39.95% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,515 | 394,655 | 386,304 | 488,792 | 682,061 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,667 | 97,078 | 27,012 | 123,402 | 174,724 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.28% | +561.88% | -72.17% | +356.84% | +41.59% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 19.74% | 6.54% | 20.16% | 20.39% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,267 | 101,668 | 40,093 | -63,396 | 74,648 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,600 | -4,590 | -13,081 | 186,798 | 100,076 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.47% | +94.7% | -184.99% | +1,528.01% | -46.43% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.66% | -0.93% | -3.16% | 30.51% | 11.68% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,367 | -34,293 | -42,377 | -57,886 | -38,142 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | +15.05% | -23.57% | -36.6% | +34.11% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,744 | -41,319 | -55,028 | -73,832 | -59,985 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,377 | 7,026 | 12,651 | 15,946 | 21,843 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,107 | -2,921 | -3,849 | -136,188 | -18,755 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,074 | -41,804 | -59,307 | -7,276 | 43,179 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,272 | -428 | -293 | -4,545 | -539 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,082 | 3 | 7 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153,487 | -42,494 | -59,991 | -11,350 | 42,209 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,211.98% | +72.31% | -41.18% | +81.08% | +471.89% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.79% | -8.64% | -14.51% | -1.85% | 4.93% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,279 | -8,034 | -9,620 | 2,671 | -12,811 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123,208 | -34,460 | -50,371 | -14,021 | 55,020 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,595 | 354 | 10 | 5,159 | 3,481 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,613 | -34,106 | -50,361 | -8,862 | 58,501 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,204.45% | +71% | -47.66% | +82.4% | +760.13% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.92% | -6.94% | -12.18% | -1.45% | 6.83% | |||||||||
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 | -117,613 | -34,106 | -50,361 | -8,862 | 58,501 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.44 | -14.23 | -16.15 | -2.26 | 14.89 | |||||||||
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 | -972.66% | +83.73% | -13.49% | +86.03% | +760.13% | |||||||||
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 | -87.44 | -14.23 | -16.15 | -2.26 | 14.89 | |||||||||
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 | -972.66% | +83.73% | -13.49% | +86.03% | +760.13% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.1 | 2,396.7 | 3,118.3 | 3,928 | 3,928 | |||||||||
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 | 1,345.1 | 2,396.7 | 3,118.3 | 3,928 | 3,928 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,898 | -1,373 | -5,144 | 198,132 | 114,418 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.23% | +98.34% | -274.65% | +3,951.71% | -42.25% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.43% | -0.28% | -1.24% | 32.36% | 13.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,600 | -4,590 | -13,081 | 186,798 | 100,076 | |||||||||