| 期間の終わり: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 72.93 | 177.3 | 204.9 | 183.1 | 210.61 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | - | +143.1% | +15.57% | -10.64% | +15.03% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 64.58 | 153.97 | 176.83 | 164.08 | 188.67 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 8.35 | 23.33 | 28.07 | 19.02 | 21.95 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +4,928.9% | +179.23% | +20.34% | -32.26% | +15.4% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 11.45% | 13.16% | 13.7% | 10.39% | 10.42% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 12.46 | 19.19 | 22.02 | 19 | 18.43 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -4.11 | 4.14 | 6.06 | 0.02 | 3.52 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -889.64% | +200.75% | +46.35% | -99.75% | +23,360% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -5.63% | 2.33% | 2.96% | 0.01% | 1.67% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -0.2 | -1.93 | -3.08 | -2.92 | -2.83 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | - | -859.7% | -59.77% | +5.29% | +3.01% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.2 | -1.93 | -3.08 | -2.92 | -2.83 | |||||||||
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 | -0.11 | -0.68 | -0.75 | -0.52 | -1.86 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -4.42 | 1.53 | 2.23 | -3.43 | -1.17 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | -0.13 | 0.01 | 0.05 | 0.01 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 8.46 | -4.19 | 0.97 | -4.55 | -5.38 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -13.96 | -5.93 | 0.51 | -17.76 | -15.96 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -3,263.86% | +57.56% | +108.66% | -3,561.21% | +10.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -19.14% | -3.34% | 0.25% | -9.7% | -7.58% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | -1.43 | -0.3 | -1 | -2.19 | -0.78 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -12.54 | -5.63 | 1.51 | -15.56 | -15.18 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -12.54 | -5.63 | 1.51 | -15.56 | -15.18 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -2,920.48% | +55.09% | +126.84% | -1,129.91% | +2.44% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -17.19% | -3.18% | 0.74% | -8.5% | -7.21% | |||||||||
優先株式配当およびその他の調整額 | 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 | -12.54 | -5.63 | 1.51 | -15.56 | -15.18 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -0.26 | -0.08 | 0.02 | -0.18 | -0.18 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -1,137.76% | +70.26% | +123.75% | -1,104.07% | +2.44% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -0.26 | -0.08 | 0.02 | -0.19 | -0.18 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -1,145.57% | +69.23% | +122.81% | -1,141.21% | +5.26% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 48.52 | 73.27 | 82.8 | 84.94 | 84.94 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 48.52 | 73.27 | 82.8 | 84.94 | 84.94 | |||||||||
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 | 0.02 | 13.23 | 15.86 | 9.18 | 7.71 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | - | +57,439.13% | +19.87% | -42.14% | -16.04% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 0.03% | 7.46% | 7.74% | 5.01% | 3.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -4.11 | 4.14 | 6.06 | 0.02 | 3.52 | |||||||||