| 期間の終わり: | 2017 31/12 | 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 | aa.aa | 7.05 | 7.61 | 6.55 | 6.56 | 7.73 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +61.66% | +7.81% | -13.81% | +0.09% | +17.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 4.84 | 4.16 | 4.54 | 6.15 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 2.77 | 2.4 | 2.03 | 1.58 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +50.21% | +4.7% | -13.42% | -15.46% | -21.97% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 37.47% | 36.39% | 36.55% | 30.87% | 20.44% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 21.92 | 27.7 | 24.68 | 16.28 | 22.41 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | -19.28 | -24.93 | -22.28 | -14.25 | -20.83 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -114.54% | -29.33% | +10.62% | +36.04% | -46.15% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | -273.3% | -327.85% | -339.97% | -217.23% | -269.42% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 8.55 | 6.26 | -0.89 | 0.95 | -1.98 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | -10.73 | -18.67 | -23.18 | -13.3 | -22.81 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.01 | -0 | 0.01 | 0.02 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.89 | -2.51 | -0.43 | -0.59 | -0.19 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -27.65 | -23.61 | -13.88 | -22.98 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -102.14% | -70.67% | +14.62% | +41.23% | -65.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | -229.7% | -363.63% | -360.22% | -211.51% | -297.25% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -27.65 | -23.61 | -13.88 | -22.98 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -27.65 | -23.61 | -13.88 | -22.98 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -102.14% | -70.67% | +14.62% | +41.23% | -65.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | -229.7% | -363.63% | -360.22% | -211.51% | -297.25% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | 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 | aa.aa | -16.2 | -27.65 | -23.61 | -13.88 | -22.98 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | -14.58 | -20.6 | -14.58 | -4.4 | -1.46 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -20.45% | -41.33% | +29.23% | +69.85% | +66.73% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | -14.58 | -20.6 | -14.58 | -4.4 | -1.46 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -20.45% | -41.33% | +29.23% | +69.82% | +66.77% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.34 | 1.62 | 3.16 | 15.72 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.34 | 1.62 | 3.16 | 15.72 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -18.97 | -24.16 | -22.12 | -14.03 | -20.63 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -112.61% | -27.38% | +8.47% | +36.55% | -46.99% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | -268.89% | -317.69% | -337.39% | -213.87% | -266.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -19.28 | -24.93 | -22.28 | -14.25 | -20.83 | |||||||||