| 期間の終わり: | 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 | 84,973.87 | 104,094.53 | 116,589.56 | 127,680.1 | 123,860.4 | |||||||||
売上高成長率 | aa.aa | aa.aa | +103.09% | +22.5% | +12% | +9.51% | -2.99% | |||||||||
売上原価 | aa.aa | aa.aa | 3,247.14 | 3,524.05 | 2,627.51 | 2,586.91 | 1,927.18 | |||||||||
売上総利益 | aa.aa | aa.aa | 81,726.73 | 100,570.48 | 113,962.05 | 125,093.19 | 121,933.22 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +101.18% | +23.06% | +13.32% | +9.77% | -2.53% | |||||||||
売上総利益率％ | aa.aa | aa.aa | 96.18% | 96.61% | 97.75% | 97.97% | 98.44% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 92,849.9 | 110,903.87 | 112,839.88 | 125,379.95 | 117,361.64 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -11,123.16 | -10,333.39 | 1,122.17 | -286.76 | 4,571.58 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -365.35% | +7.1% | +110.86% | -125.55% | +1,694.22% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | -13.09% | -9.93% | 0.96% | -0.22% | 3.69% | |||||||||
正味支払利息 | aa.aa | aa.aa | -1,682.32 | -3,695.87 | -4,088.14 | -1,034.16 | 636.87 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -37.29% | -119.69% | -10.61% | +74.7% | +161.58% | |||||||||
支払利息合計 | aa.aa | aa.aa | -1,748.43 | -4,121.23 | -5,175.55 | -1,851.73 | -489.22 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 66.11 | 425.36 | 1,087.42 | 817.56 | 1,126.09 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -9,019.35 | -14,595.26 | -5,111.06 | -199.45 | -307.44 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -21,824.83 | -28,624.53 | -8,077.03 | -1,520.37 | 4,901.01 | |||||||||
資産売却益（損） | aa.aa | aa.aa | -658.52 | -42.32 | 184.39 | -52.63 | -26.86 | |||||||||
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 | -22,483.35 | -28,666.85 | -7,892.64 | -1,572.99 | 4,880.69 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -510.55% | -27.5% | +72.47% | +80.07% | +410.28% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -26.46% | -27.54% | -6.77% | -1.23% | 3.94% | |||||||||
法人所得税費用 | aa.aa | aa.aa | -17.36 | - | 14.69 | 38.18 | 140.92 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -22,465.99 | -28,666.85 | -7,907.33 | -1,611.17 | 4,739.76 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | -22,465.99 | -28,666.85 | -7,907.33 | -1,611.17 | 4,739.76 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -505.13% | -27.6% | +72.42% | +79.62% | +394.18% | |||||||||
当期純利益率 | aa.aa | aa.aa | -26.44% | -27.54% | -6.78% | -1.26% | 3.83% | |||||||||
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 | -22,465.99 | -28,666.85 | -7,907.33 | -1,611.17 | 4,739.76 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -2,799.83 | -3,529.14 | -943.22 | -141 | 347 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -481.81% | -26.05% | +73.27% | +85.05% | +346.1% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -2,800 | -3,529.14 | -943.22 | -141 | 345 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -481.84% | -26.04% | +73.27% | +85.05% | +344.68% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 8.02 | 8.12 | 8.38 | 11.43 | 13.66 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 8.02 | 8.12 | 8.38 | 11.43 | 13.76 | |||||||||
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 | -6,814.16 | -4,241.06 | 7,113.68 | 6,016.92 | 16,447.92 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | -3,372.91% | +37.76% | +267.73% | -15.42% | +173.36% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | -8.02% | -4.07% | 6.1% | 4.71% | 13.28% | |||||||||
EBIT | aa.aa | aa.aa | -11,123.16 | -10,333.39 | 1,122.17 | -286.76 | 4,571.58 | |||||||||