| 期間の終わり: | 2016 31/12 | 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 | aa.aa | 308,626.98 | 1,014,014.67 | 2,169,736 | 2,033,932 | 2,502,021 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.84% | +228.56% | +113.97% | -6.26% | +23.01% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,367.23 | 944,020.89 | 1,860,194 | 1,816,161 | 2,144,836 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.74 | 69,993.78 | 309,542 | 217,771 | 357,185 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.95% | +5,456.19% | +342.24% | -29.65% | +64.02% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41% | 6.9% | 14.27% | 10.71% | 14.28% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,278.07 | -17,232.77 | 165,047 | 97,904 | 97,637 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,537.81 | 87,226.55 | 144,495 | 119,867 | 259,548 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.56% | +304.99% | +65.65% | -17.04% | +116.53% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 8.6% | 6.66% | 5.89% | 10.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,699 | -24,497.39 | -77,631 | -74,370 | -101,853 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.93% | -1,541.87% | -216.89% | +4.2% | -36.95% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,670.28 | -24,497.39 | -77,631 | -74,370 | -101,853 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,369.28 | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,716.98 | -26,062.28 | -535,667 | 389,308 | -117,101 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,519.83 | 36,666.87 | -468,803 | 434,805 | 40,594 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32 | -320.92 | 13 | 4 | -4,773 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -962.48 | 13,116.35 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,030.61 | 38,398.14 | -331,113 | 261,485 | -6,445 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.94% | +194.68% | -962.32% | +178.97% | -102.46% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 3.79% | -15.26% | 12.86% | -0.26% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.46 | 7,528.41 | 11,459 | -6,512 | -18,983 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,058.15 | 30,869.73 | -342,572 | 267,997 | 12,538 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 627 | 41 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,058.15 | 30,869.73 | -342,572 | 268,624 | 12,579 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.32% | +156.01% | -1,209.73% | +178.41% | -95.32% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 3.04% | -15.79% | 13.21% | 0.5% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | 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 | aa.aa | 12,058.15 | 30,869.73 | -342,572 | 268,624 | 12,579 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.87 | 176.4 | -1,935.44 | 1,492.36 | 69.88 | |||||||||
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 | aa.aa | +48.32% | +159.9% | -1,197.2% | +177.11% | -95.32% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.87 | 176.4 | -1,935.44 | 1,492.36 | 69.88 | |||||||||
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 | aa.aa | +48.32% | +159.9% | -1,197.2% | +177.11% | -95.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.66 | 175 | 177 | 180 | 180 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.66 | 175 | 177 | 180 | 180 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 11.11 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,825.86 | 92,072.4 | 167,525 | 145,091 | 281,364 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.57% | +270.87% | +81.95% | -13.39% | +93.92% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 9.08% | 7.72% | 7.13% | 11.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,537.81 | 87,226.55 | 144,495 | 119,867 | 259,548 | |||||||||