| 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 | 9,931 | 9,739 | 11,680 | 15,981 | 20,729 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +19.82% | -1.93% | +19.93% | +36.82% | +29.71% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 4,307 | 5,002 | 6,647 | 8,814 | 10,739 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 5,624 | 4,737 | 5,033 | 7,167 | 9,990 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +12.64% | -15.77% | +6.25% | +42.4% | +39.39% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 56.63% | 48.64% | 43.09% | 44.85% | 48.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 6,601 | 6,245 | 5,458 | 6,393 | 8,303 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -977 | -1,508 | -425 | 774 | 1,687 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -221.52% | -54.35% | +71.82% | +282.12% | +117.96% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -9.84% | -15.48% | -3.64% | 4.84% | 8.14% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | - | - | - | -1 | 25 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | +2,600% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | - | - | - | -3 | -14 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | - | - | - | 2 | 39 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 17 | 13 | 16 | 23 | -12 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -960 | -1,495 | -409 | 796 | 1,700 | |||||||||
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 | - | -157 | -130 | -867 | -57 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -1,218 | -1,735 | -602 | -71 | 1,643 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -263.05% | -42.45% | +65.3% | +88.21% | +2,414.08% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -12.26% | -17.81% | -5.15% | -0.44% | 7.93% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | -24 | -3 | 4 | -411 | -187 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -1,194 | -1,732 | -606 | 340 | 1,830 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | -4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -1,194 | -1,732 | -606 | 340 | 1,826 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -304.45% | -45.06% | +65.01% | +156.11% | +437.06% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -12.02% | -17.78% | -5.19% | 2.13% | 8.81% | |||||||||
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 | -1,194 | -1,732 | -606 | 340 | 1,826 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -10.8 | -15.46 | -5.3 | 2.94 | 15.86 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -291.73% | -43.16% | +65.72% | +155.52% | +439.25% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -10.8 | -15.46 | -5.3 | 2.9 | 15.65 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -307.31% | -43.16% | +65.72% | +154.72% | +439.66% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 110.59 | 112.05 | 114.36 | 115.57 | 115.1 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 110.59 | 112.05 | 114.36 | 117.51 | 116.74 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | - | - | 5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -932 | -1,459 | -423 | 804 | 1,749 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -210.17% | -56.55% | +71.01% | +290.07% | +117.54% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | -9.38% | -14.98% | -3.62% | 5.03% | 8.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -977 | -1,508 | -425 | 774 | 1,687 | |||||||||