期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,240.89 | 138,939.15 | 371,211.87 | 1,210,504.9 | 1,236,401.59 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.7% | +45.88% | +167.18% | +226.1% | +2.14% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,986.31 | 111,519.64 | 252,615.06 | 996,202.68 | 999,994.06 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,254.58 | 27,419.51 | 118,596.8 | 214,302.22 | 236,407.54 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | +106.87% | +332.53% | +80.7% | +10.32% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 19.73% | 31.95% | 17.7% | 19.12% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,691.72 | 10,826.05 | 26,666.9 | 98,501.8 | 30,441.93 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,562.86 | 16,593.46 | 91,929.9 | 115,800.42 | 205,965.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.78% | +198.29% | +454.01% | +25.97% | +77.86% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 11.94% | 24.76% | 9.57% | 16.66% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,362.38 | -3,240.65 | -7,202.53 | -9,399.61 | -37,710.76 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.45% | +3.62% | -122.26% | -30.5% | -301.2% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,654.05 | -3,240.65 | -7,202.53 | -9,399.61 | -37,710.76 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.68 | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,356.95 | 7,170.7 | 29,481.27 | 175,092.47 | 39,839.67 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,156.47 | 20,523.51 | 114,208.64 | 281,493.29 | 208,094.52 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,215.4 | 20,574.29 | 112,456.62 | 280,963.48 | 211,228.88 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.08% | +588.07% | +446.59% | +149.84% | -24.82% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.43% | 14.81% | 30.29% | 23.21% | 17.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.64 | 12,962.87 | 46,951.3 | 21,179.41 | 90,078.79 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,082.04 | 7,611.42 | 65,505.32 | 259,784.07 | 121,150.09 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.03 | -429.67 | -2,030.61 | -3,739.58 | 904.81 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,494.07 | 7,181.76 | 63,474.71 | 256,044.49 | 122,054.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.14% | +230.72% | +783.83% | +303.38% | -52.33% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.77% | 5.17% | 17.1% | 21.15% | 9.87% | |||||||||
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 | -5,494.07 | 7,181.76 | 63,474.71 | 256,044.49 | 122,054.9 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96 | 2.56 | 22.67 | 91.44 | 43.59 | |||||||||
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 | -157.14% | +230.72% | +783.83% | +303.38% | -52.33% | |||||||||
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 | -1.96 | 2.56 | 22.67 | 91.44 | 43.59 | |||||||||
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 | -157.21% | +230.47% | +785.53% | +303.36% | -52.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
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 | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | - | - | 0.15 | |||||||||
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 | 13,473.18 | 29,824.55 | 118,391.16 | 193,357.32 | 271,292.94 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +121.36% | +296.96% | +63.32% | +40.31% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa |