| 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 | 14,531.82 | 36,424.76 | 28,878.25 | 22,305.68 | 24,387.26 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +150.66% | -20.72% | -22.76% | +9.33% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,970.95 | 28,807.88 | 23,896.69 | 21,137.94 | 21,069.58 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.13 | 7,616.88 | 4,981.56 | 1,167.74 | 3,317.68 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33% | +1,834.54% | -34.6% | -76.56% | +184.11% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | 20.91% | 17.25% | 5.24% | 13.6% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,066.58 | 5,564.59 | 5,447.16 | 5,169.02 | 4,941.94 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,505.71 | 2,052.29 | -465.6 | -4,001.28 | -1,624.26 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.05% | +145.55% | -122.69% | -759.38% | +59.41% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.01% | 5.63% | -1.61% | -17.94% | -6.66% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.51 | 29.2 | 17.29 | 91.13 | 150.85 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2% | +131.23% | -40.78% | +426.96% | +65.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.04 | -121.12 | -131.6 | -191.94 | -125.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.53 | 150.32 | 148.9 | 283.08 | 276.05 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.24 | -18.77 | -133.02 | -284.08 | 101.14 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,818.45 | 2,062.73 | -581.33 | -4,194.23 | -1,372.27 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.56 | 161.24 | 39.08 | 238.61 | 313.99 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,602.07 | -114.69 | -13.31 | -3,474.79 | -323.57 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,423.28 | 2,363.31 | -483.47 | -7,385 | -1,687.98 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.38% | +128.06% | -120.46% | -1,427.51% | +77.14% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.96% | 6.49% | -1.67% | -33.11% | -6.92% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.96 | 464.83 | 82.92 | -62.27 | 79.35 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,499.24 | 1,898.47 | -566.38 | -7,322.73 | -1,767.33 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.79 | 279.88 | 604.41 | 540.05 | 382.25 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,109.45 | 2,178.35 | 38.02 | -6,782.68 | -1,385.07 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.03% | +126.86% | -98.25% | -17,937.89% | +79.58% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.8% | 5.98% | 0.13% | -30.41% | -5.68% | |||||||||
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 | -8,109.45 | 2,178.35 | 38.02 | -6,782.68 | -1,385.07 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.05 | 3.21 | 0.05 | -9.02 | -1.87 | |||||||||
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 | -332.36% | +121.33% | -98.34% | -17,082.44% | +79.31% | |||||||||
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 | -15.05 | 3.2 | 0.05 | -9.02 | -1.87 | |||||||||
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 | -332.36% | +121.26% | -98.44% | -18,147.24% | +79.28% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.85 | 678.59 | 715.6 | 751.66 | 741.91 | |||||||||
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 | 538.85 | 681.87 | 716.1 | 751.66 | 741.91 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | - | 0.9 | 0.9 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.86 | 7,090.89 | 4,523.9 | 650.09 | 2,651.76 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.76% | +4,895.65% | -36.2% | -85.63% | +307.91% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | 19.47% | 15.67% | 2.91% | 10.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,505.71 | 2,052.29 | -465.6 | -4,001.28 | -1,624.26 | |||||||||