| 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 | 66,921.95 | 54,571.51 | 74,949.24 | 79,578.13 | 78,053.78 | |||||||||
売上高成長率 | aa.aa | aa.aa | +30.38% | -18.45% | +37.34% | +6.18% | -1.92% | |||||||||
売上原価 | aa.aa | aa.aa | 60,101.09 | 58,251.2 | 71,703.65 | 71,473.43 | 74,514.65 | |||||||||
売上総利益 | aa.aa | aa.aa | 6,820.86 | -3,679.69 | 3,245.59 | 8,104.7 | 3,539.13 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | -17.04% | -153.95% | +188.2% | +149.71% | -56.33% | |||||||||
売上総利益率％ | aa.aa | aa.aa | 10.19% | -6.74% | 4.33% | 10.18% | 4.53% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 9,344.2 | 7,655.42 | 9,705.26 | 8,031.22 | 8,954.38 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -2,523.34 | -11,335.11 | -6,459.67 | 73.48 | -5,415.26 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -182.36% | -349.21% | +43.01% | +101.14% | -7,469.91% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | -3.77% | -20.77% | -8.62% | 0.09% | -6.94% | |||||||||
正味支払利息 | aa.aa | aa.aa | -210.29 | 10.79 | -195.75 | -659.28 | -692.14 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -161.89% | +105.13% | -1,914.1% | -236.79% | -4.98% | |||||||||
支払利息合計 | aa.aa | aa.aa | -263.48 | -143.47 | -505.62 | -1,073.37 | -1,053.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 53.19 | 154.26 | 309.87 | 414.09 | 361.76 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -2,930.89 | 1,350.27 | 1,073.75 | 1,718.15 | -1,227.85 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -5,664.53 | -9,974.05 | -5,581.68 | 1,132.35 | -7,335.25 | |||||||||
資産売却益（損） | aa.aa | aa.aa | - | - | -9.82 | -0.05 | -5.44 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | 980.14 | - | -176.62 | -53.93 | -1,393.4 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | -4,675.57 | -9,997.03 | -5,750.4 | 1,208.82 | -8,772.51 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -252.84% | -113.81% | +42.48% | +121.02% | -825.71% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -6.99% | -18.32% | -7.67% | 1.52% | -11.24% | |||||||||
法人所得税費用 | aa.aa | aa.aa | -2,065.87 | 11.28 | 1,347.56 | -32.54 | 1,568.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -2,609.71 | -10,008.32 | -7,097.96 | 1,241.36 | -10,341.42 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | 47.95 | 345.58 | 185.92 | 824.99 | |||||||||
当期純利益 | aa.aa | aa.aa | -2,609.71 | -9,960.36 | -6,752.38 | 1,427.28 | -9,516.42 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -182.57% | -281.67% | +32.21% | +121.14% | -766.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | -3.9% | -18.25% | -9.01% | 1.79% | -12.19% | |||||||||
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 | -2,609.71 | -9,960.36 | -6,752.38 | 1,427.28 | -9,516.42 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -606.91 | -1,693.78 | -1,143.31 | 242 | -1,596.5 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -176.81% | -179.08% | +32.5% | +121.17% | -759.71% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -607 | -1,896.41 | -1,143.31 | 234 | -1,596.5 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -176.84% | -212.42% | +39.71% | +120.47% | -782.27% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 4.3 | 5.88 | 5.91 | 5.9 | 5.96 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 4.3 | 5.94 | 5.91 | 6.1 | 5.96 | |||||||||
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 | -1,947.42 | -10,557.95 | -5,570.32 | 1,019.25 | -4,133.82 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | -158.73% | -442.15% | +47.24% | +118.3% | -505.57% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | -2.91% | -19.35% | -7.43% | 1.28% | -5.3% | |||||||||
EBIT | aa.aa | aa.aa | -2,523.34 | -11,335.11 | -6,459.67 | 73.48 | -5,415.26 | |||||||||