| 期間の終わり: | 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 | 9.27 | 4.19 | 4.31 | 9.07 | 18.08 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +91.31% | -54.75% | +2.86% | +110.23% | +99.44% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 5.83 | 8.45 | 10.2 | 12.86 | 18.74 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 3.43 | -4.26 | -5.89 | -3.79 | -0.66 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +63.27% | -223.98% | -38.33% | +35.61% | +82.59% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 37.04% | -101.5% | -136.5% | -41.81% | -3.65% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 107.62 | 147.7 | 141.9 | 143.08 | 126.94 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -104.19 | -151.96 | -147.79 | -146.87 | -127.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -304.75% | -45.85% | +2.74% | +0.62% | +13.12% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -1,124.51% | -3,624.88% | -3,427.37% | -1,620.21% | -705.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 0.37 | 3.71 | 8.93 | 7.71 | 2.74 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +90.77% | +896.51% | +140.76% | -13.59% | -64.5% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.37 | 3.71 | 8.93 | 7.71 | 2.74 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 1.94 | 0.94 | -10.47 | -1.43 | -20.26 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -140.59 | -145.12 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | - | - | - | -11.5 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.09 | -145.12 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -298.43% | -44.59% | -1.38% | -1.85% | +4.58% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -1,099.6% | -3,513.96% | -3,463.2% | -1,677.77% | -802.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | - | - | - | 0.17 | 0.31 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.26 | -145.43 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.26 | -145.43 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -298.43% | -44.59% | -1.38% | -1.96% | +4.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -1,099.6% | -3,513.96% | -3,463.2% | -1,679.66% | -804.4% | |||||||||
優先株式配当およびその他の調整額 | 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 | -101.88 | -147.31 | -149.33 | -152.26 | -145.43 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -2.54 | -3.39 | -3.29 | -2.85 | -2.55 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -181.17% | -33.64% | +2.98% | +13.23% | +10.62% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -2.55 | -3.39 | -3.29 | -2.85 | -2.55 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -182.71% | -32.94% | +2.95% | +13.27% | +10.62% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 40.17 | 43.46 | 45.41 | 53.36 | 57.02 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 40.17 | 43.46 | 45.41 | 53.36 | 57.02 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -103.04 | -148.69 | -143.17 | -141.39 | -122.22 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -313.1% | -44.3% | +3.72% | +1.24% | +13.56% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | -1,112.13% | -3,546.99% | -3,320.18% | -1,559.76% | -676.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -104.19 | -151.96 | -147.79 | -146.87 | -127.6 | |||||||||