| 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 | 67.48 | 85.16 | 102.02 | 127.63 | 145.84 | |||||||||
売上高成長率 | aa.aa | aa.aa | +25.46% | +26.19% | +19.8% | +25.1% | +14.27% | |||||||||
売上原価 | aa.aa | aa.aa | 33.14 | 41.29 | 52.16 | 57.83 | 56.93 | |||||||||
売上総利益 | aa.aa | aa.aa | 34.34 | 43.86 | 49.86 | 69.8 | 88.91 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +22.72% | +27.73% | +13.67% | +40.01% | +27.37% | |||||||||
売上総利益率% | aa.aa | aa.aa | 50.89% | 51.51% | 48.87% | 54.69% | 60.96% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 53.14 | 91.98 | 104.15 | 111.23 | 109.51 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -18.79 | -48.11 | -54.29 | -41.43 | -20.61 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -500.06% | -156% | -12.84% | +23.69% | +50.26% | |||||||||
EBIT利益率% | aa.aa | aa.aa | -27.85% | -56.5% | -53.21% | -32.46% | -14.13% | |||||||||
正味支払利息 | aa.aa | aa.aa | -3.68 | -3.32 | -1.81 | -2.24 | -1.91 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -27.41% | +9.6% | +45.61% | -23.67% | +14.8% | |||||||||
支払利息合計 | aa.aa | aa.aa | -3.68 | -4.29 | -3.79 | -3.66 | -3.87 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | 0.97 | 1.98 | 1.42 | 1.96 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -22.47 | -51.44 | -56.1 | -43.66 | -22.51 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | 0.86 | - | - | - | -0.55 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | -21.61 | -51.44 | -59.71 | -48.53 | -25.53 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -226.5% | -138.05% | -16.09% | +18.74% | +47.39% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -32.02% | -60.4% | -58.53% | -38.02% | -17.5% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 0.1 | -0.04 | - | 0.01 | 0.08 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -227.71% | -136.81% | -16.18% | +18.73% | +47.23% | |||||||||
当期純利益率 | aa.aa | aa.aa | -32.16% | -60.36% | -58.53% | -38.03% | -17.56% | |||||||||
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 | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -1.07 | -1.62 | -1.66 | -1.11 | -0.46 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -199.74% | -52.17% | -2.15% | +32.78% | +59.12% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -1.07 | -1.62 | -1.66 | -1.11 | -0.46 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -199.74% | -52.17% | -2.15% | +32.78% | +59.12% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 20.35 | 31.66 | 36.01 | 43.54 | 56.21 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 20.35 | 31.66 | 36.01 | 43.54 | 56.21 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -4.17 | -30.16 | -33 | -20.1 | -5.42 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | -148.4% | -622.96% | -9.42% | +39.1% | +73.02% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | -6.18% | -35.42% | -32.35% | -15.75% | -3.72% | |||||||||
EBIT | aa.aa | aa.aa | -18.79 | -48.11 | -54.29 | -41.43 | -20.61 | |||||||||