| 期間の終わり: | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 238.04 | 355.43 | 471.8 | 593.41 | 738.18 | |||||||||
売上高成長率 | aa.aa | aa.aa | +58.49% | +49.32% | +32.74% | +25.78% | +24.4% | |||||||||
売上原価 | aa.aa | aa.aa | 78.51 | 115.82 | 147.53 | 183.19 | 242.53 | |||||||||
売上総利益 | aa.aa | aa.aa | 159.52 | 239.61 | 324.27 | 410.22 | 495.66 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +66.73% | +50.2% | +35.33% | +26.5% | +20.83% | |||||||||
売上総利益率% | aa.aa | aa.aa | 67.02% | 67.41% | 68.73% | 69.13% | 67.15% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 237.74 | 387.75 | 468.97 | 532.38 | 628.41 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -78.21 | -148.14 | -144.69 | -122.16 | -132.76 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -143.25% | -89.41% | +2.33% | +15.57% | -8.68% | |||||||||
EBIT利益率% | aa.aa | aa.aa | -32.86% | -41.68% | -30.67% | -20.59% | -17.98% | |||||||||
正味支払利息 | aa.aa | aa.aa | 0.51 | 7.39 | 13.55 | 18.11 | 14.78 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -57.3% | +1,361.07% | +83.23% | +33.7% | -18.38% | |||||||||
支払利息合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 0.51 | 7.39 | 13.55 | 18.11 | 14.78 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -0.26 | -0.75 | 0.6 | 1.37 | 0.86 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -77.96 | -141.5 | -130.55 | -102.68 | -117.11 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | -78.33 | -140.16 | -128.47 | -100.6 | -128.16 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -149.21% | -78.93% | +8.34% | +21.69% | -27.39% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -32.91% | -39.44% | -27.23% | -16.95% | -17.36% | |||||||||
法人所得税費用 | aa.aa | aa.aa | -0.17 | 0.58 | 1.96 | 3.45 | 2.63 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -78.17 | -140.75 | -130.43 | -104.05 | -130.79 | |||||||||
少数株主持分 | aa.aa | aa.aa | 1.45 | 1.78 | 1.26 | 0.3 | -0.5 | |||||||||
当期純利益 | aa.aa | aa.aa | -76.72 | -138.97 | -129.17 | -103.74 | -131.29 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -141.62% | -81.14% | +7.05% | +19.68% | -26.55% | |||||||||
当期純利益率 | aa.aa | aa.aa | -32.23% | -39.1% | -27.38% | -17.48% | -17.79% | |||||||||
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 | -76.72 | -138.97 | -129.17 | -103.74 | -131.29 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -2.2 | -1.47 | -1.32 | -1.02 | -1.22 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -24.43% | +33.16% | +10.39% | +22.9% | -19.85% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -2.2 | -1.47 | -1.32 | -1.02 | -1.22 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -24.43% | +33.16% | +10.39% | +22.9% | -19.85% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 34.9 | 94.57 | 98.1 | 102.19 | 107.91 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 34.9 | 94.57 | 98.1 | 102.19 | 107.91 | |||||||||
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 | -76.64 | -145.22 | -139.83 | -115.24 | -124.03 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | -146.72% | -89.49% | +3.71% | +17.58% | -7.62% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | -32.2% | -40.86% | -29.64% | -19.42% | -16.8% | |||||||||
EBIT | aa.aa | aa.aa | -78.21 | -148.14 | -144.69 | -122.16 | -132.76 | |||||||||