| 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 | 19,262 | 24,790 | 33,460 | 50,713 | 57,300 | |||||||||
売上高成長率 | aa.aa | aa.aa | +73.84% | +28.7% | +34.97% | +51.56% | +12.99% | |||||||||
売上原価 | aa.aa | aa.aa | 12,977 | 15,498 | 20,761 | 31,957 | 35,368 | |||||||||
売上総利益 | aa.aa | aa.aa | 6,285 | 9,292 | 12,699 | 18,756 | 21,932 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +62.82% | +47.84% | +36.67% | +47.7% | +16.93% | |||||||||
売上総利益率% | aa.aa | aa.aa | 32.63% | 37.48% | 37.95% | 36.98% | 38.28% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 6,495 | 9,259 | 11,964 | 16,210 | 20,137 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -210 | 33 | 735 | 2,546 | 1,795 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +59.85% | +115.71% | +2,127.27% | +246.39% | -29.5% | |||||||||
EBIT利益率% | aa.aa | aa.aa | -1.09% | 0.13% | 2.2% | 5.02% | 3.13% | |||||||||
正味支払利息 | aa.aa | aa.aa | -325 | 296 | -36 | -84 | -170 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +37.62% | +191.08% | -112.16% | -133.33% | -102.38% | |||||||||
支払利息合計 | aa.aa | aa.aa | -688 | -37 | -48 | -113 | -206 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 363 | 333 | 12 | 29 | 36 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -1 | -3 | -71 | 78 | -246 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -536 | 326 | 628 | 2,540 | 1,379 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | -2 | -5 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | 2 | 3 | 29 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | -536 | 326 | 628 | 2,538 | 1,408 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +48.81% | +160.82% | +92.64% | +304.14% | -44.52% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -2.78% | 1.32% | 1.88% | 5% | 2.46% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 301 | 81 | 66 | 171 | 406 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -837 | 245 | 562 | 2,367 | 1,002 | |||||||||
少数株主持分 | aa.aa | aa.aa | -18 | -6 | -3 | -32 | -75 | |||||||||
当期純利益 | aa.aa | aa.aa | -855 | 239 | 559 | 2,335 | 927 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +25.72% | +127.95% | +133.89% | +317.71% | -60.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | -4.44% | 0.96% | 1.67% | 4.6% | 1.62% | |||||||||
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 | -855 | 239 | 559 | 2,335 | 927 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -21.19 | 4.45 | 9.73 | 39.51 | 15.45 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +42.51% | +121.01% | +118.39% | +306.25% | -60.89% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -21.21 | 4.03 | 8.96 | 37.37 | 14.86 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +42.47% | +119% | +122.33% | +317.08% | -60.24% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 40.34 | 53.67 | 57.48 | 59.1 | 59.99 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 40.34 | 59.41 | 62.42 | 62.49 | 62.39 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 1,795 | 3,923 | 3,879 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | - | - | - | +118.55% | -1.12% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | - | - | 5.36% | 7.74% | 6.77% | |||||||||
EBIT | aa.aa | aa.aa | -210 | 33 | 735 | 2,546 | 1,795 | |||||||||