期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,782 | 221,091 | 1,395,852 | 1,526,735 | 2,043,127 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.42% | +60.46% | +531.35% | +9.38% | +33.82% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,356 | 229,173 | 1,605,361 | 1,786,550 | 1,997,927 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,574 | -8,082 | -209,509 | -259,815 | 45,200 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.16% | -126.13% | -2,492.29% | -24.01% | +117.4% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.59% | -3.66% | -15.01% | -17.02% | 2.21% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,979 | -52,446 | -594,238 | -694,391 | -333,996 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,747 | 42,030 | 774,136 | 1,207,282 | 420,523 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,723 | -18,371 | -29,169 | 253,876 | 132,951 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492 | 7,728 | 19,160 | 143,859 | 66,888 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227 | - | -2,361 | -1,015 | -3,114 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,080 | -11,122 | -17,879 | 396,720 | 193,278 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.48% | +65.33% | -60.75% | +2,318.92% | -51.28% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,376 | 30,455 | 26,135 | 205,333 | -78,850 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,704 | -41,577 | -44,014 | 191,387 | 272,128 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,704 | -41,577 | -44,014 | 191,387 | 272,128 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.15% | -55.7% | -5.86% | +534.83% | +42.19% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.38% | -18.81% | -3.15% | 12.54% | 13.32% | |||||||||||
優先株式配当およびその他の調整額 | aa.aa | 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 | aa.aa | -26,704 | -41,577 | -44,014 | 191,387 | 272,128 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.52 | -47.52 | -50.3 | 218.73 | 311 | |||||||||||
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 | aa.aa | -207.15% | -55.7% | -5.86% | +534.83% | +42.19% | |||||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.52 | -47.52 | -50.3 | 218.73 | 311 | |||||||||||
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 | aa.aa | -207.15% | -55.7% | -5.86% | +534.83% | +42.19% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 875 | 875 | 875 | 875 | |||||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 875 | 875 | 875 | 875 | |||||||||||
一株当たり配当金 | aa.aa | 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 | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,238 | 9,646 | -86,132 | -79,607 | 199,759 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.82% | +54.63% | -992.93% | +7.58% | +350.93% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 4.36% | -6.17% | -5.21% | 9.78% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,574 | -8,082 | -209,509 | -259,815 | 45,200 | |||||||||||