| 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 | 9,868.55 | 12,896.97 | 11,113.22 | 18,753.85 | 25,842.87 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.7% | +30.69% | -13.83% | +68.75% | +37.8% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,218.02 | 9,268.08 | 6,991.45 | 11,193.95 | 13,470.66 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650.52 | 3,628.89 | 4,121.77 | 7,559.9 | 12,372.21 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +701.97% | +36.91% | +13.58% | +83.41% | +63.66% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86% | 28.14% | 37.09% | 40.31% | 47.87% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.25 | 6,178.46 | 1,796.75 | 2,317.72 | 417.94 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.27 | -2,549.58 | 2,325.01 | 5,242.18 | 11,954.27 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.12% | -368.58% | +191.19% | +125.47% | +128.04% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | -19.77% | 20.92% | 27.95% | 46.26% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.46 | -929.65 | -666.9 | 157.67 | 2,622.89 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | +0.51% | +28.26% | +123.64% | +1,563.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -946 | -1,059.49 | -1,188.05 | -1,329.06 | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 129.84 | 521.15 | 1,486.73 | 2,622.89 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.62 | 120.18 | 2,194.53 | 3,139.07 | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.43 | -3,359.05 | 3,852.64 | 8,538.92 | 14,577.16 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.76 | 1.59 | 0.65 | 0.44 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | - | -59.99 | -29.55 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.93 | -3,357.45 | 3,793.3 | 8,509.82 | 14,577.16 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.74% | -1,770.92% | +212.98% | +124.34% | +71.3% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | -26.03% | 34.13% | 45.38% | 56.41% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.55 | 581.35 | 1,719.25 | 1,339.67 | 635.96 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.61 | -3,938.8 | 2,074.05 | 7,170.15 | 13,941.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.37 | -14.77 | -71.19 | -82.57 | -163.79 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75 | -3,953.57 | 2,002.85 | 7,087.58 | 13,777.41 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | -22,368.59% | +150.66% | +253.87% | +94.39% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18% | -30.66% | 18.02% | 37.79% | 53.31% | |||||||||
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 | 17.75 | -3,953.57 | 2,002.85 | 7,087.58 | 13,777.41 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -1.9 | 0.93 | 3.28 | 6.37 | |||||||||
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 | +100.29% | -22,369.94% | +148.7% | +253.87% | +94.39% | |||||||||
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 | 0.01 | -1.9 | 0.93 | 3.28 | 6.37 | |||||||||
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 | +100.29% | -22,369.94% | +148.7% | +253.87% | +94.39% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.8 | 2,078.8 | 2,162.37 | 2,162.37 | 2,162.37 | |||||||||
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 | 2,078.8 | 2,078.8 | 2,162.37 | 2,162.37 | 2,162.37 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.08 | 0.08 | 0.15 | 0.39 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +100% | +160% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.11 | -1,922.43 | 2,766.68 | 5,651.79 | 12,547.19 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.52% | -213.08% | +243.92% | +104.28% | +122% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | -14.91% | 24.9% | 30.14% | 48.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.27 | -2,549.58 | 2,325.01 | 5,242.18 | 11,954.27 | |||||||||