| 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 | 60.49 | 123.64 | 139.54 | 149.79 | 163.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +27.83% | +104.4% | +12.86% | +7.35% | +8.88% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 42.35 | 86.31 | 97.31 | 103.78 | 112.36 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 18.14 | 37.33 | 42.23 | 46.02 | 50.73 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +47.12% | +105.8% | +13.12% | +8.96% | +10.25% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 29.99% | 30.19% | 30.27% | 30.72% | 31.11% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 18.06 | 35.65 | 39.74 | 42.67 | 46.52 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 0.08 | 1.68 | 2.49 | 3.35 | 4.21 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +102.95% | +1,892.9% | +48.29% | +34.48% | +25.7% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 0.14% | 1.36% | 1.79% | 2.24% | 2.58% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -0.43 | -0.79 | -1.44 | -1.83 | -1.77 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -86.48% | -86.26% | -81.28% | -27.18% | +3.25% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.43 | -0.8 | -1.49 | -1.85 | -1.83 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 0.05 | 0.02 | 0.06 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -0.34 | 0.89 | 1.06 | 1.52 | 2.44 | |||||||||
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 | 0.21 | -0.85 | 0.13 | -0.59 | -0.61 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -0.23 | -1.41 | 0.19 | 0.03 | 1.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +93.07% | -523.37% | +113.32% | -86.48% | +4,208.68% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -0.38% | -1.14% | 0.14% | 0.02% | 0.67% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | -0.08 | -0.58 | -0.66 | -0.75 | 0.21 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -0.15 | -0.84 | 0.84 | 0.77 | 0.89 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -0.15 | -0.84 | 0.84 | 0.77 | 0.89 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +95.27% | -475.08% | +200.92% | -8.23% | +14.74% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -0.24% | -0.68% | 0.6% | 0.52% | 0.54% | |||||||||
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 | -0.15 | -0.84 | 0.84 | 0.77 | 0.89 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -0 | -0 | 0 | 0 | 0 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +95.69% | -297.7% | +200.12% | -8.84% | +12.87% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -0 | -0 | 0 | 0 | 0 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +95.04% | -245.6% | +186.78% | +3.37% | +9.65% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 167.27 | 241.98 | 243.88 | 245.58 | 249.62 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 189.02 | 268.42 | 251.2 | 252.42 | 258.31 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0 | 0 | 0 | 0 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | -12.5% | +7.14% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 0.92 | 3.26 | 7.4 | 8.79 | 10.07 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +144.32% | +253.65% | +126.88% | +18.75% | +14.48% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 1.53% | 2.64% | 5.31% | 5.87% | 6.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 0.08 | 1.68 | 2.49 | 3.35 | 4.21 | |||||||||