| 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 | 23,737.96 | 96,437.89 | 246,606.15 | 290,190.73 | 276,515.03 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +290.17% | +306.26% | +155.71% | +17.67% | -4.71% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,636.78 | 39,911.13 | 101,272.47 | 131,954.69 | 140,302.31 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,101.18 | 56,526.77 | 145,333.68 | 158,236.05 | 136,212.72 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +513.52% | +300.87% | +157.11% | +8.88% | -13.92% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.4% | 58.61% | 58.93% | 54.53% | 49.26% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,892.51 | 27,327.67 | 71,499.96 | 92,484.87 | 93,789.24 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,208.67 | 29,199.09 | 73,833.72 | 65,751.17 | 42,423.48 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,089.44% | +305.06% | +152.86% | -10.95% | -35.48% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.37% | 30.28% | 29.94% | 22.66% | 15.34% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,309.22 | -4,865.11 | -7,138.12 | -15,260.44 | -15,214.51 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.8% | -271.6% | -46.72% | -113.79% | +0.3% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,309.22 | -5,009.46 | -8,893.44 | -15,533.95 | -15,214.51 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 144.36 | 1,755.31 | 273.51 | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,224.01 | -855.59 | -56,882.48 | -24,396.59 | -3,619.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,675.43 | 23,478.4 | 9,813.12 | 26,094.15 | 23,589.27 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,675.43 | 23,478.4 | 9,813.12 | 26,094.15 | 23,589.27 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.38% | +538.79% | -58.2% | +165.91% | -9.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 24.35% | 3.98% | 8.99% | 8.53% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,654.66 | 10,618.99 | 4,621.12 | 11,018.81 | 8,653.69 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.77 | 12,859.41 | 5,192 | 15,075.33 | 14,935.58 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16 | -5.08 | -14.93 | -11.06 | -16.89 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,016.61 | 12,854.33 | 5,177.07 | 15,064.28 | 14,918.69 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.76% | +537.42% | -59.73% | +190.98% | -0.97% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 13.33% | 2.1% | 5.19% | 5.4% | |||||||||
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 | 2,016.61 | 12,854.33 | 5,177.07 | 15,064.28 | 14,918.69 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.51 | 290.12 | 116.84 | 339.99 | 336.71 | |||||||||
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 | +326.76% | +537.42% | -59.73% | +190.98% | -0.97% | |||||||||
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 | 45.51 | 290.12 | 116.84 | 339.99 | 336.71 | |||||||||
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 | +326.76% | +537.42% | -59.73% | +190.98% | -0.97% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 44.31 | 44.31 | 44.31 | 44.31 | |||||||||
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 | 44.31 | 44.31 | 44.31 | 44.31 | 44.31 | |||||||||
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 | 7,488.8 | 29,869.22 | 75,487.42 | 68,070.94 | 45,328 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,950.77% | +298.85% | +152.73% | -9.82% | -33.41% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.55% | 30.97% | 30.61% | 23.46% | 16.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,208.67 | 29,199.09 | 73,833.72 | 65,751.17 | 42,423.48 | |||||||||