| 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 | 894.89 | 327.78 | 613.12 | 537.85 | 448.14 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +56.59% | -63.37% | +87.05% | -12.28% | -16.68% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 573.31 | 293.47 | 519.34 | 399.59 | 404.23 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 321.58 | 34.3 | 93.78 | 138.26 | 43.92 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +60.23% | -89.33% | +173.38% | +47.43% | -68.24% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 35.94% | 10.47% | 15.3% | 25.71% | 9.8% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 324.21 | 405.86 | 388.35 | 326.2 | 312.29 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -2.62 | -371.56 | -294.57 | -187.94 | -268.38 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +94.59% | -14,059.87% | +20.72% | +36.2% | -42.8% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -0.29% | -113.36% | -48.04% | -34.94% | -59.89% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -5.91 | -3.88 | -5.21 | -2.98 | 4.53 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -35.82% | +34.29% | -34.09% | +42.7% | +251.91% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -6.33 | -4.52 | -6.58 | -5.09 | -1.76 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.42 | 0.64 | 1.37 | 2.1 | 6.29 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 11.16 | 35.69 | 12.77 | 20.42 | -8.26 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 2.62 | -339.75 | -287.01 | -170.51 | -272.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 0.11 | 0.06 | -0.02 | 248.48 | -11.42 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 4.44 | -339.02 | -285.24 | 89.21 | -283.52 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +108.15% | -7,742.36% | +15.86% | +131.28% | -417.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 0.5% | -103.43% | -46.52% | 16.59% | -63.27% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | -10.11 | -25.79 | -0.65 | 54.57 | -3.04 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 14.54 | -313.22 | -284.59 | 34.65 | -280.48 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 14.54 | -313.22 | -284.59 | 34.65 | -280.48 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +128.92% | -2,254.07% | +9.14% | +112.17% | -909.55% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 1.62% | -95.56% | -46.42% | 6.44% | -62.59% | |||||||||
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 | 14.54 | -313.22 | -284.59 | 34.65 | -280.48 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.17 | -3.44 | -3 | 0.36 | -2.63 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +121.7% | -2,119.25% | +12.85% | +112.08% | -825.93% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.17 | -3.44 | -3 | 0.36 | -2.63 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +121.64% | -2,124.72% | +12.84% | +112% | -830.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 85.3 | 91 | 94.88 | 95.61 | 106.62 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 85.3 | 91 | 94.88 | 95.61 | 106.62 | |||||||||
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 | 33.35 | -329.62 | -254.93 | -151.93 | -232.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +301.82% | -1,088.48% | +22.66% | +40.4% | -53.29% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 3.73% | -100.56% | -41.58% | -28.25% | -51.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -2.62 | -371.56 | -294.57 | -187.94 | -268.38 | |||||||||