期間の終わり: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,303.73 | 7,089.89 | 16,810.22 | 48,143.96 | 67,126.79 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.14% | -77.35% | +137.1% | +186.4% | +39.43% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,968.76 | 11,304.07 | 13,185.35 | 17,789.75 | 20,119.91 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,334.96 | -4,214.18 | 3,624.87 | 30,354.2 | 47,006.89 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.25% | -124.31% | +186.02% | +737.39% | +54.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.38% | -59.44% | 21.56% | 63.05% | 70.03% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,095.71 | 12,976.35 | 14,821.69 | 15,991.77 | 19,978.23 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,239.25 | -17,190.53 | -11,196.83 | 14,362.43 | 27,028.65 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.59% | -428.11% | +34.87% | +228.27% | +88.19% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74% | -242.47% | -66.61% | 29.83% | 40.27% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.12 | -2,731.09 | -2,828.96 | -2,837.01 | -2,620.75 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | -714.95% | -3.58% | -0.28% | +7.62% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -646.2 | -2,973 | -2,929.8 | -2,890.49 | -2,756.84 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.32 | 241.9 | 100.85 | 53.48 | 136.09 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.42 | 330.93 | 327.74 | 200.04 | 435.03 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,560.79 | -19,590.69 | -13,698.04 | 11,725.46 | 24,842.94 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | -2.17 | 11.86 | 29.46 | 10.23 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,228.26 | -952.17 | -177.47 | -448.31 | -307.72 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,336.58 | -20,545.03 | -13,863.65 | 11,306.62 | 24,545.45 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.05% | -484.99% | +32.52% | +181.56% | +117.09% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05% | -289.78% | -82.47% | 23.49% | 36.57% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.04 | -4,173.17 | -2,887.59 | 2,235.01 | 4,903.13 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,298.54 | -16,371.86 | -10,976.06 | 9,071.6 | 19,642.32 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14 | 49.85 | -111.8 | -280.74 | -459.93 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,320.68 | -16,322.01 | -11,087.87 | 8,790.87 | 19,182.39 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.74% | -477.77% | +32.07% | +179.28% | +118.21% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8% | -230.22% | -65.96% | 18.26% | 28.58% | |||||||||
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 | 4,320.68 | -16,322.01 | -11,087.87 | 8,790.87 | 19,182.39 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -1.14 | -0.78 | 0.62 | 1.34 | |||||||||
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 | -82.74% | -477.77% | +32.07% | +179.28% | +118.21% | |||||||||
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 | 0.3 | -1.14 | -0.78 | 0.62 | 1.34 | |||||||||
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 | -82.74% | -477.77% | +32.07% | +179.28% | +118.21% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,285.7 | 14,285.7 | 14,285.7 | 14,285.7 | 14,285.7 | |||||||||
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 | 14,285.7 | 14,285.7 | 14,285.7 | 14,285.7 | 14,285.7 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | - | - | 0.36 | 0.79 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.9% | - | - | - | +119.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,680.5 | -11,648.15 | -5,655.84 | 19,887.91 | 35,141.24 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.29% | -209.06% | +51.44% | +451.64% | +76.7% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | -164.29% | -33.65% | 41.31% | 52.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,239.25 | -17,190.53 | -11,196.83 | 14,362.43 | 27,028.65 | |||||||||