| 期間の終わり: | 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 | 16.68 | 20.12 | 33.34 | 66.74 | 63.29 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +28.2% | +20.61% | +65.69% | +100.21% | -5.18% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | 6.27 | 7.48 | 10.82 | 8.89 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 11.59 | 13.86 | 25.86 | 55.92 | 54.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +27.48% | +19.59% | +86.63% | +116.27% | -2.73% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 69.45% | 68.86% | 77.56% | 83.79% | 85.96% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 12.12 | 14.77 | 28.12 | 46.77 | 50.37 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | -0.91 | -2.26 | 9.16 | 4.03 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +49.29% | -71.11% | -148.03% | +504.77% | -56% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | -4.53% | -6.79% | 13.72% | 6.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.08 | 0.3 | 0.7 | 0.72 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +104.14% | +523.08% | +267.9% | +135.57% | +2.28% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.08 | 0.3 | 0.7 | 0.72 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.38 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | -0.83 | -1.96 | 9.86 | 4.37 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | -0.83 | -1.96 | 9.86 | 4.37 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +62.98% | -15.42% | -136.34% | +601.93% | -55.67% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | -4.13% | -5.89% | 14.77% | 6.91% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | -0.12 | -1.8 | 1.82 | 1.76 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.72 | -0.17 | 8.03 | 2.61 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.72 | -0.17 | 8.03 | 2.61 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +79.01% | -130.97% | +76.4% | +4,853.85% | -67.54% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | -1.86% | -3.56% | -0.51% | 12.04% | 4.12% | |||||||||
優先株式配当およびその他の調整額 | 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 | -0.31 | -0.72 | -0.17 | 8.03 | 2.61 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.02 | -0 | 0.22 | 0.07 | |||||||||
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 | +84.55% | -130.97% | +77.56% | +4,619.75% | -67.34% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.02 | -0 | 0.21 | 0.07 | |||||||||
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 | +83.52% | -116.6% | +77.56% | +4,420.99% | -66.67% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 33.06 | 33.06 | 34.77 | 36.57 | 36.35 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 34.08 | 33.06 | 36.87 | 39 | 38.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.82 | -2.15 | 9.31 | 4.19 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +54.76% | -89.35% | -163.2% | +532.56% | -55.06% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | -2.59% | -4.07% | -6.46% | 13.95% | 6.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | -0.91 | -2.26 | 9.16 | 4.03 | |||||||||