| 期間の終わり: | 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 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,310.83 | 100,788.51 | 189,545 | 369,764 | 429,001 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.93% | +221.9% | +88.06% | +95.08% | +16.02% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,577.75 | 89,332.26 | 211,127 | 364,852 | 381,548 | |||||||||||
| |||||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.08 | 11,456.26 | -21,582 | 4,912 | 47,453 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +364.21% | +206.89% | -288.39% | +122.76% | +866.06% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92% | 11.37% | -11.39% | 1.33% | 11.06% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.02 | -1,475.46 | -8,250 | -29,280 | -7,947 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.61 | 4,589 | -78,675 | 1,605 | -2,164 | |||||||||||
| |||||||||||||||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,769.81 | 22,338.7 | -18,467 | -18,379 | 59,484 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.18 | 88.81 | - | -1,283 | 112 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 212.95 | 66 | 63 | 16 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.7 | 23,267.64 | -17,639 | -22,985 | 102,668 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,765.38% | +281.39% | -175.81% | -30.31% | +546.67% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,613.16 | 6,148.41 | -5,007 | -12,232 | 37,539 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.54 | 17,119.23 | -12,632 | -10,753 | 65,129 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.62 | -1,654.09 | 1,245 | 1,042 | -6,326 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343.92 | 15,465.14 | -11,387 | -9,711 | 58,803 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,653.64% | +1,050.75% | -173.63% | +14.72% | +705.53% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 15.34% | -6.01% | -2.63% | 13.71% | |||||||||||
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 | 1,343.92 | 15,465.14 | -11,387 | -9,711 | 58,803 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.72 | 675.69 | -495.09 | -422.22 | 2,556.65 | |||||||||||
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 | +1,653.64% | +1,050.75% | -173.27% | +14.72% | +705.53% | |||||||||||
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 | 58.72 | 675.69 | -495.09 | -422.22 | 2,556.65 | |||||||||||
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 | +1,653.64% | +1,050.75% | -173.27% | +14.72% | +705.53% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89 | 22.89 | 23 | 23 | 23 | |||||||||||
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 | 22.89 | 22.89 | 23 | 23 | 23 | |||||||||||
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 | 6,000.68 | 17,635.29 | -13,036 | 28,669 | 70,860 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.09% | +193.89% | -173.92% | +319.92% | +147.17% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 17.5% | -6.88% | 7.75% | 16.52% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.08 | 11,456.26 | -21,582 | 4,912 | 47,453 | |||||||||||