| 期間の終わり: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 24.1 | 23.07 | 36.44 | 26 | 15.81 | |||||||||
売上高成長率 | aa.aa | aa.aa | +225.04% | -4.27% | +57.99% | -28.65% | -39.19% | |||||||||
売上原価 | aa.aa | aa.aa | 12.2 | 8.2 | 15.42 | 13.18 | 4.94 | |||||||||
売上総利益 | aa.aa | aa.aa | 11.9 | 14.87 | 21.02 | 12.82 | 10.87 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +363% | +24.97% | +41.36% | -38.99% | -15.26% | |||||||||
売上総利益率% | aa.aa | aa.aa | 49.38% | 64.47% | 57.68% | 49.32% | 68.74% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 10.47 | 21.36 | 29.55 | 26.22 | 23.64 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 1.43 | -6.49 | -8.53 | -13.4 | -12.77 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +129.49% | -554.82% | -31.52% | -56.98% | +4.69% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 5.92% | -28.13% | -23.42% | -51.53% | -80.76% | |||||||||
正味支払利息 | aa.aa | aa.aa | -0.53 | -0.2 | -4.72 | -3.12 | -1.17 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -283.26% | +61.9% | -2,233.4% | +33.75% | +62.44% | |||||||||
支払利息合計 | aa.aa | aa.aa | -0.53 | -0.2 | -4.72 | -3.12 | -1.17 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | - | -0 | 0.04 | -0.02 | -0.01 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 0.9 | -6.69 | -13.21 | -16.54 | -13.95 | |||||||||
資産売却益(損) | aa.aa | aa.aa | 0.01 | 0.01 | -2.21 | -0.57 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | 0.79 | 0.3 | -3.75 | -8.5 | 0.27 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 1.7 | -6.39 | -19.17 | -25.6 | -13.68 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +131.5% | -476.62% | -200.08% | -33.56% | +46.55% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 7.04% | -27.7% | -52.6% | -98.47% | -86.55% | |||||||||
法人所得税費用 | aa.aa | aa.aa | -1.28 | -0.52 | -3.05 | -0.33 | - | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 2.98 | -2.05 | -17.49 | -23.66 | -13.68 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | -0.05 | 0.56 | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 2.98 | -2.1 | -16.93 | -23.66 | -13.68 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +155.33% | -170.52% | -705.88% | -39.74% | +42.16% | |||||||||
当期純利益率 | aa.aa | aa.aa | 12.36% | -9.11% | -46.46% | -90.99% | -86.55% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | 0.05 | - | - | - | - | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | 2.93 | -5.92 | -15.56 | -25.27 | -13.68 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 4.91 | -7.3 | -17.41 | -24.6 | -1.73 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +146.04% | -248.74% | -138.34% | -41.34% | +92.97% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 4.2 | -7.3 | -17.41 | -24.6 | -1.73 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +139.39% | -273.88% | -138.36% | -41.33% | +92.97% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 0.6 | 0.81 | 0.89 | 1.03 | 7.91 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 0.71 | 0.81 | 0.89 | 1.03 | 7.91 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.46 | -4.93 | -5.05 | -9.72 | -12.01 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +158.12% | -300.87% | -2.39% | -92.35% | -23.6% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 10.2% | -21.4% | -13.87% | -37.38% | -75.97% | |||||||||
EBIT | aa.aa | aa.aa | 1.43 | -6.49 | -8.53 | -13.4 | -12.77 | |||||||||