| 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 | 3.92 | 7.37 | 6.35 | 7.04 | 8.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +3,310.43% | +87.79% | -13.73% | +10.72% | +20.78% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 1.45 | 2.11 | 1.83 | 2.73 | 4.15 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 2.48 | 5.25 | 4.52 | 4.3 | 4.35 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +2,562.37% | +112.08% | -13.86% | -4.89% | +1.12% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 63.13% | 71.3% | 71.18% | 61.15% | 51.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 6 | 14.06 | 6.45 | 5.9 | 7.4 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -3.53 | -8.81 | -1.93 | -1.6 | -3.05 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -882.45% | -149.73% | +78.09% | +17.31% | -91.35% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -89.93% | -119.59% | -30.37% | -22.69% | -35.94% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | - | 0.01 | -0.03 | -0.08 | -0.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | - | - | -315.38% | -175% | -23.38% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | - | - | -0.05 | -0.08 | -0.11 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.03 | 0 | 0.02 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -4.33 | -0.41 | -0.17 | -0.06 | -0.07 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -7.86 | -9.2 | -2.13 | -1.73 | -3.22 | |||||||||
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 | - | 4.62 | 0.12 | -0 | 1.21 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -7.86 | -4.58 | -2.01 | -1.73 | -2.01 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -1,745.07% | +41.73% | +56.05% | +13.91% | -15.93% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -200.41% | -62.19% | -31.68% | -24.63% | -23.64% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | - | - | 0 | 0 | 0 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -7.86 | -4.58 | -2.84 | -2.67 | -2.4 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -7.86 | -4.58 | -2.84 | -2.67 | -2.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -1,745.07% | +41.73% | +38.03% | +6.1% | +9.94% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -200.41% | -62.19% | -44.66% | -37.88% | -28.25% | |||||||||
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 | -7.86 | -4.58 | -2.02 | -1.73 | -2.01 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -5.16 | -1.89 | -0.8 | -0.69 | -0.63 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -1,110.68% | +63.27% | +57.62% | +14.12% | +9.15% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -5.16 | -1.89 | -0.8 | -0.69 | -0.63 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -1,110.68% | +63.27% | +57.62% | +14.12% | +9.15% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 1.52 | 2.42 | 2.51 | 2.52 | 3.21 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 1.52 | 2.42 | 2.51 | 2.52 | 3.21 | |||||||||
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 | -3.51 | -8.7 | -1.46 | -1.28 | -2.81 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -939.35% | -147.54% | +83.2% | +12.46% | -119.7% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | -89.57% | -118.07% | -22.99% | -18.18% | -33.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -3.53 | -8.81 | -1.93 | -1.6 | -3.05 | |||||||||