| 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 | 212.2 | 234.69 | 202.57 | 305.45 | 427.54 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +18.33% | +10.6% | -13.69% | +50.79% | +39.97% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 228.8 | 261.44 | 112.42 | 111 | 129.36 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | -16.6 | -26.75 | 90.15 | 194.45 | 298.18 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | -170.36% | -61.13% | +436.99% | +115.71% | +53.34% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | -7.82% | -11.4% | 44.5% | 63.66% | 69.74% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 429.55 | 430.76 | 260.2 | 217.61 | 309.85 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -446.15 | -457.51 | -170.06 | -23.16 | -11.67 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -100.58% | -2.55% | +62.83% | +86.38% | +49.6% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -210.25% | -194.94% | -83.95% | -7.58% | -2.73% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -2.76 | -0.67 | 1.11 | -3.03 | -2.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -40.04% | +75.83% | +267.27% | -372.17% | +16.26% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -2.84 | -0.67 | - | -3.03 | -2.54 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.08 | - | 1.11 | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 198.22 | 70.29 | 1.17 | -13.58 | -1.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -250.69 | -387.89 | -167.77 | -39.78 | -15.42 | |||||||||
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 | 5.3 | -210.15 | -8.78 | -12.8 | -4.32 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -245.39 | -598.03 | -176.69 | -52.63 | -21.14 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -1.68% | -143.71% | +70.45% | +70.21% | +59.84% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -115.64% | -254.81% | -87.23% | -17.23% | -4.94% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | - | -49.05 | -0.93 | -0.34 | -0.12 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -245.39 | -548.98 | -175.77 | -52.29 | -21.02 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -245.39 | -548.98 | -175.77 | -52.29 | -21.02 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -1.68% | -123.72% | +67.98% | +70.25% | +59.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -115.64% | -233.91% | -86.77% | -17.12% | -4.92% | |||||||||
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 | -245.39 | -548.98 | -175.77 | -52.29 | -21.02 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -74.93 | -53.63 | -7.23 | -1.94 | -0.73 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | - | +28.43% | +86.52% | +73.11% | +62.25% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -74.93 | -53.63 | -7.23 | -1.94 | -0.73 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | - | +28.43% | +86.52% | +73.11% | +62.25% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 3.28 | 10.24 | 24.31 | 26.89 | 28.64 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 3.28 | 10.24 | 24.31 | 26.89 | 28.64 | |||||||||
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 | -429.94 | -413.6 | -142.92 | -2.11 | 12.65 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -101.2% | +3.8% | +65.44% | +98.53% | +700.76% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | -202.62% | -176.23% | -70.56% | -0.69% | 2.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -446.15 | -457.51 | -170.06 | -23.16 | -11.67 | |||||||||