| 期間の終わり: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | 5,156.82 | 56,401.52 | 22,470.91 | 43,502.74 | 92,419.33 | |||||||||
売上高成長率 | aa.aa | +515% | +993.73% | -60.16% | +93.6% | +112.44% | |||||||||
売上原価 | aa.aa | 6,157.16 | 11,870.79 | 11,375.11 | 37,733.55 | 48,760.92 | |||||||||
売上総利益 | aa.aa | -1,000.35 | 44,530.73 | 11,095.79 | 5,769.2 | 43,658.42 | |||||||||
売上総利益成長率 | aa.aa | -357.54% | +4,551.53% | -75.08% | -48.01% | +656.75% | |||||||||
売上総利益率％ | aa.aa | -19.4% | 78.95% | 49.38% | 13.26% | 47.24% | |||||||||
その他の営業費用合計 | aa.aa | 32,897.03 | 43,038.31 | 69,665.23 | 100,817.5 | 109,128.4 | |||||||||
| |||||||||||||||
営業利益 | aa.aa | -33,897.38 | 1,492.42 | -58,569.44 | -95,048.3 | -65,469.99 | |||||||||
営業利益成長率 | aa.aa | -61.58% | +104.4% | -4,024.47% | -62.28% | +31.12% | |||||||||
EBIT利益率％ | aa.aa | -657.33% | 2.65% | -260.65% | -218.49% | -70.84% | |||||||||
正味支払利息 | aa.aa | -7,282.17 | -6,127.21 | 262.76 | -617.45 | -1,021.62 | |||||||||
正味支払利息成長率 | aa.aa | -13.73% | +15.86% | +104.29% | -334.98% | -65.46% | |||||||||
支払利息合計 | aa.aa | -7,381.2 | -6,327.03 | -1,934.8 | -2,641.42 | -2,048.97 | |||||||||
受取利息および投資利益 | aa.aa | 99.03 | 199.81 | 2,197.56 | 2,023.97 | 1,027.35 | |||||||||
その他の営業外費用合計 | aa.aa | -2,161.1 | -222,767.77 | 456.37 | 1,965.33 | -10,517.96 | |||||||||
特別損益を除外したEBT | aa.aa | -43,340.65 | -227,402.57 | -57,850.31 | -93,700.42 | -77,009.56 | |||||||||
資産売却益（損） | aa.aa | - | -61.08 | -17.7 | 139 | 1,328.23 | |||||||||
その他特別損益合計 | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | -43,340.65 | -227,459.98 | -56,832.52 | -91,467.42 | -75,671.56 | |||||||||
特別損益を含むEBT成長率 | aa.aa | +47.33% | -424.82% | +75.01% | -60.94% | +17.27% | |||||||||
特別損益を含むEBT利益率 | aa.aa | -840.45% | -403.29% | -252.92% | -210.26% | -81.88% | |||||||||
法人所得税費用 | aa.aa | - | - | - | 41.11 | 546.62 | |||||||||
特別損益前純利益 | aa.aa | -43,340.65 | -227,459.98 | -56,832.52 | -91,508.53 | -76,218.18 | |||||||||
少数株主持分 | aa.aa | - | - | 135.56 | 944.57 | 594.21 | |||||||||
当期純利益 | aa.aa | -43,340.65 | -227,459.98 | -56,696.96 | -90,563.97 | -75,623.96 | |||||||||
当期純利益成長率 | aa.aa | +47.33% | -424.82% | +75.07% | -59.73% | +16.5% | |||||||||
当期純利益率 | aa.aa | -840.45% | -403.29% | -252.31% | -208.18% | -81.83% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益（特別項目除く） | aa.aa | -43,340.65 | -227,459.98 | -56,696.96 | -90,563.97 | -75,623.96 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | -28,920.47 | -7,441.75 | -1,274.72 | -1,845.57 | -1,532.43 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | +52.32% | +74.27% | +82.87% | -44.78% | +16.97% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | -28,920.47 | -7,442 | -1,275 | -1,846 | -1,532.43 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | +52.32% | +74.27% | +82.87% | -44.78% | +16.99% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | 1.5 | 30.57 | 44.48 | 49.07 | 49.35 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | 1.5 | 30.57 | 44.48 | 49.07 | 49.35 | |||||||||
一株当たり配当金 | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -30,580.29 | 7,219.95 | -49,684.59 | -83,589.11 | -54,724.53 | |||||||||
EBITDA成長率 | aa.aa | -62.43% | +123.61% | -788.16% | -68.24% | +34.53% | |||||||||
EBITDA利益率％ | aa.aa | -593.01% | 12.8% | -221.11% | -192.15% | -59.21% | |||||||||
EBIT | aa.aa | -33,897.38 | 1,492.42 | -58,569.44 | -95,048.3 | -65,469.99 | |||||||||