| 期間の終わり: | 2018 31/12 | 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 | aa.aa | 2,793.1 | 2,817.06 | 1,841.76 | 3,224.06 | 5,480.72 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +92.48% | +0.86% | -34.62% | +75.05% | +69.99% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 988.1 | 1,256.07 | 356.61 | 520.61 | 665.14 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 1,805.01 | 1,560.99 | 1,485.15 | 2,703.45 | 4,815.58 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +101.56% | -13.52% | -4.86% | +82.03% | +78.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 64.62% | 55.41% | 80.64% | 83.85% | 87.86% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 1,638.34 | 1,580.51 | 712.74 | 792.49 | 663.66 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 166.67 | -19.51 | 772.41 | 1,910.96 | 4,151.91 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +476.3% | -111.71% | +4,058.44% | +147.4% | +117.27% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 5.97% | -0.69% | 41.94% | 59.27% | 75.75% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -86.27 | -171.86 | -269.17 | -288.83 | -207.02 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -10.78% | -99.22% | -56.62% | -7.31% | +28.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -86.27 | -171.86 | -269.17 | -288.83 | -207.02 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -0.54 | 14.48 | 2.7 | 42.4 | 42.81 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 79.87 | -176.9 | 505.94 | 1,664.52 | 3,987.71 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | -16.67 | - | -4.34 | -28.38 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 46.31 | -205.18 | 501.6 | 1,611.94 | 3,952.91 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +134.13% | -543.04% | +344.47% | +221.36% | +145.23% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 1.66% | -7.28% | 27.23% | 50% | 72.12% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 10.97 | -12.23 | 43.78 | 22.42 | 519.72 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 35.34 | -192.95 | 356.71 | 1,579.78 | 3,333.75 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | 0.11 | 0.2 | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 35.45 | -192.75 | 356.71 | 1,579.78 | 3,333.75 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +128.31% | -643.77% | +285.07% | +342.87% | +111.03% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 1.27% | -6.84% | 19.37% | 49% | 60.83% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | 3.74 | - | 2.27 | 2.73 | 0.48 | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | aa.aa | 31.7 | -192.75 | 455.56 | 1,586.79 | 3,432.72 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.1 | -0.52 | 1.29 | 4.71 | 10.13 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +116.76% | -631.51% | +349.52% | +263.86% | +115.14% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.09 | -0.52 | 1.26 | 4.56 | 10.04 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +115.97% | -659.11% | +341.65% | +263.09% | +120.01% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 324.84 | 371.57 | 351.95 | 336.92 | 338.78 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 342.76 | 371.57 | 362.59 | 347.81 | 341.97 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 597.74 | 524.42 | 890.15 | 2,033.1 | 4,275.02 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +110.57% | -12.27% | +69.74% | +128.4% | +110.27% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 21.4% | 18.62% | 48.33% | 63.06% | 78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 166.67 | -19.51 | 772.41 | 1,910.96 | 4,151.91 | |||||||||