| 期間の終わり: | 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 | 62.79 | 95.93 | 132.12 | 138.25 | 142.44 | |||||||||
売上高成長率 | aa.aa | aa.aa | +62.44% | +52.77% | +37.73% | +4.64% | +3.03% | |||||||||
売上原価 | aa.aa | aa.aa | 27.98 | 46.94 | 65.61 | 66.24 | 67.81 | |||||||||
売上総利益 | aa.aa | aa.aa | 34.81 | 48.99 | 66.52 | 72.01 | 74.63 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +57.01% | +40.73% | +35.78% | +8.26% | +3.64% | |||||||||
売上総利益率% | aa.aa | aa.aa | 55.43% | 51.07% | 50.34% | 52.09% | 52.4% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 29.33 | 50.9 | 69.52 | 71.28 | 72.17 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 5.47 | -1.92 | -3 | 0.73 | 2.46 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +42.53% | -135% | -56.77% | +124.34% | +236.68% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 8.72% | -2% | -2.27% | 0.53% | 1.73% | |||||||||
正味支払利息 | aa.aa | aa.aa | -0.06 | -0.14 | -0.25 | -0.25 | -0.18 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -30.6% | -155.67% | -72.19% | -0.32% | +26.17% | |||||||||
支払利息合計 | aa.aa | aa.aa | -0.06 | -0.14 | -0.25 | -0.25 | -0.18 | |||||||||
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 | 0.08 | 0.12 | 0.09 | 0.48 | 0.12 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 5.49 | -1.94 | -3.16 | 0.96 | 2.4 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 5.49 | -1.94 | -3.16 | 0.96 | 2.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +43.59% | -135.31% | -62.93% | +130.36% | +149.86% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 8.75% | -2.02% | -2.39% | 0.69% | 1.68% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 0.71 | -0.46 | -0.73 | 0.3 | 0.69 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +25.05% | -130.89% | -64.43% | +127.06% | +159.31% | |||||||||
当期純利益率 | aa.aa | aa.aa | 7.62% | -1.54% | -1.84% | 0.48% | 1.2% | |||||||||
優先株式配当およびその他の調整額 | 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 | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 0.14 | -0.04 | -0.07 | 0.02 | 0.05 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +25.05% | -129.39% | -64.08% | +127.02% | +158.98% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 0.14 | -0.04 | -0.07 | 0.02 | 0.05 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +25.05% | -129.39% | -64.08% | +127.02% | +158.98% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 33.3 | 34.99 | 35.07 | 35.12 | 35.16 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 33.3 | 34.99 | 35.07 | 35.12 | 35.16 | |||||||||
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 | 5.47 | -1.84 | -2.87 | 0.85 | 2.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | - | -133.55% | -56.01% | +129.66% | +194.39% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 8.72% | -1.91% | -2.17% | 0.61% | 1.76% | |||||||||
EBIT | aa.aa | aa.aa | 5.47 | -1.92 | -3 | 0.73 | 2.46 | |||||||||