| 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 | 22.48 | 21.57 | 14.77 | 9.52 | 11.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +133.55% | -4.05% | -31.51% | -35.58% | +23.95% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 17.14 | 17.44 | 10.68 | 6.77 | 8.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 5.34 | 4.13 | 4.09 | 2.74 | 3.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +255.9% | -22.64% | -0.9% | -33% | +31.2% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 23.74% | 19.14% | 27.7% | 28.8% | 30.49% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 6.52 | 5.16 | 6.25 | 4.89 | 3.99 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.03 | -2.16 | -2.15 | -0.39 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +72.48% | +12.39% | -109.05% | +0.76% | +81.77% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | -5.25% | -4.79% | -14.64% | -22.54% | -3.31% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.19 | -0.21 | -0.49 | -0.49 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +87.78% | -10.16% | -5.5% | -137.59% | -1.32% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.19 | -0.21 | -0.49 | -0.49 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.13 | -0.29 | 0.01 | -0.36 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | -1.1 | -2.65 | -2.63 | -1.24 | |||||||||
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 | 0.04 | -0.01 | -0.03 | 0.6 | 0.01 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -1.03 | -2.8 | -2.05 | -1.22 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +78.01% | +27.08% | -171.81% | +26.8% | +40.52% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | -6.29% | -4.78% | -18.96% | -21.54% | -10.33% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.04 | -1.01 | -0.93 | -0.99 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.01 | -1.79 | -1.12 | -0.23 | |||||||||
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 | -0.23 | 0.01 | -1.79 | -1.12 | -0.23 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +95.94% | +106.4% | -12,292.39% | +37.5% | +79.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | 0.07% | -12.13% | -11.77% | -1.94% | |||||||||
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 | -0.23 | 0.01 | -1.79 | -1.12 | -0.23 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0 | -0.2 | -0.12 | -0.02 | |||||||||
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 | +95.93% | +105.44% | -12,296.76% | +38.26% | +79.72% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0 | -0.2 | -0.12 | -0.02 | |||||||||
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 | +95.93% | +105.44% | -12,317.47% | +38.36% | +79.72% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 8.97 | 8.97 | 9.08 | 9.18 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 8.97 | 8.97 | 9.08 | 9.18 | |||||||||
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 | -0.72 | 0.58 | 0.44 | 0.4 | 1.99 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +81.44% | +180.12% | -23.05% | -9.15% | +394.41% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | 2.67% | 3.01% | 4.24% | 16.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.03 | -2.16 | -2.15 | -0.39 | |||||||||