| 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 | 631.84 | 473.74 | 82.23 | 281.77 | 220.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | +1,057.15% | -25.02% | -82.64% | +242.68% | -21.61% | |||||||||
売上原価 | aa.aa | aa.aa | 113.96 | 87.02 | 73.15 | 130.45 | 204.9 | |||||||||
売上総利益 | aa.aa | aa.aa | 517.88 | 386.72 | 9.08 | 151.32 | 15.96 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +1,556.06% | -25.33% | -97.65% | +1,566.83% | -89.45% | |||||||||
売上総利益率% | aa.aa | aa.aa | 81.96% | 81.63% | 11.04% | 53.7% | 7.23% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 70.56 | 64.01 | 74.05 | 148.16 | 120.57 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 447.32 | 322.71 | -64.97 | 3.16 | -104.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +5,470.62% | -27.86% | -120.13% | +104.86% | -3,414.42% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 70.8% | 68.12% | -79.01% | 1.12% | -47.36% | |||||||||
正味支払利息 | aa.aa | aa.aa | 2.32 | 11.06 | 16.69 | 16.18 | 10.97 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +1,871.76% | +376.48% | +50.9% | -3.05% | -32.17% | |||||||||
支払利息合計 | aa.aa | aa.aa | -0.2 | -0.07 | -0.06 | -0.06 | -0.04 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 2.52 | 11.13 | 16.75 | 16.24 | 11.01 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 0.5 | 33.29 | 12.56 | 30.37 | 9.26 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 450.14 | 367.06 | -35.73 | 49.71 | -84.37 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | -0.21 | -0.07 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 450.14 | 367.06 | -35.55 | 50.18 | -83.86 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +5,358.28% | -18.46% | -109.69% | +241.14% | -267.12% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 71.24% | 77.48% | -43.24% | 17.81% | -37.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | - | 11.86 | -8.76 | -1.32 | -36.32 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 450.14 | 355.2 | -26.8 | 51.5 | -47.53 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 450.14 | 355.2 | -26.8 | 51.5 | -47.53 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +5,358.28% | -21.09% | -107.54% | +292.19% | -192.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | 71.24% | 74.98% | -32.59% | 18.28% | -21.52% | |||||||||
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 | 450.14 | 355.2 | -26.8 | 51.5 | -47.53 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 8.93 | 6.04 | -0.45 | 0.86 | -0.79 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +5,311.18% | -32.34% | -107.43% | +291.31% | -191.56% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 8.92 | 6.04 | -0.45 | 0.86 | -0.79 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +5,475% | -32.3% | -107.43% | +291.31% | -191.56% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 50.44 | 58.82 | 59.69 | 59.97 | 60.46 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 50.44 | 58.82 | 59.69 | 60.01 | 60.46 | |||||||||
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 | 447.87 | 324.51 | -61.14 | 8.14 | -97.79 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +5,239.46% | -27.54% | -118.84% | +113.31% | -1,301.47% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 70.88% | 68.5% | -74.35% | 2.89% | -44.28% | |||||||||
EBIT | aa.aa | aa.aa | 447.32 | 322.71 | -64.97 | 3.16 | -104.6 | |||||||||