| 期間の終わり: | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,019 | 25,624.74 | 30,373.35 | 37,214.18 | 52,020.41 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.78% | -76.5% | +18.53% | +22.52% | +39.79% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,005 | 23,398.75 | 27,772.88 | 30,939.06 | 33,247.34 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,014 | 2,225.99 | 2,600.48 | 6,275.12 | 18,773.07 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.06% | -72.22% | +16.82% | +141.31% | +199.17% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 8.69% | 8.56% | 16.86% | 36.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,794.01 | 10,140.27 | 12,391.69 | 21,432.87 | 23,171.63 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,780.01 | -7,914.28 | -9,791.22 | -15,157.75 | -4,398.56 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.4% | +19.08% | -23.72% | -54.81% | +70.98% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97% | -30.89% | -32.24% | -40.73% | -8.46% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,557.63 | - | -3,251.74 | -275.76 | 60.38 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | - | - | +91.52% | +121.9% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,832.24 | - | -3,440.59 | -664.06 | -559.69 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.6 | - | 188.84 | 388.3 | 620.08 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,052.42 | -5,210.33 | 2,366.79 | 4,002.64 | -2,664.36 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,390.06 | -13,124.62 | -10,676.17 | -11,430.86 | -7,002.54 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.9 | - | - | 5.54 | 2.27 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,590.95 | - | -2,505.76 | -2,334.42 | -5,066.25 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,227.58 | -13,124.62 | -13,181.93 | -12,910.08 | -15,667.85 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -782.87% | +43.5% | -0.44% | +2.06% | -21.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.31% | -51.22% | -43.4% | -34.69% | -30.12% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,068.93 | - | - | -150.76 | -34.44 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,296.5 | -16,210.72 | -30,174.3 | -12,759.33 | -15,633.41 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,714.33 | 2,345.57 | 10,668.35 | 763.26 | -0.13 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,582.17 | -13,865.15 | -19,505.95 | -11,996.07 | -15,633.54 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550.73% | +29.2% | -40.68% | +38.5% | -30.32% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.96% | -54.11% | -64.22% | -32.24% | -30.05% | |||||||||
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 | -19,582.17 | -10,779.05 | -2,513.58 | -11,996.07 | -15,633.54 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.4 | -150.11 | -32.26 | -116.23 | -138.07 | |||||||||
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 | aa.aa | -490.48% | +46.08% | +78.51% | -260.23% | -18.8% | |||||||||
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 | -278.4 | -150.11 | -33.34 | -116.23 | -138.07 | |||||||||
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 | aa.aa | -490.48% | +46.08% | +77.79% | -248.59% | -18.8% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.34 | 71.81 | 77.9 | 103.21 | 113.23 | |||||||||
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 | 70.34 | 71.81 | 77.9 | 103.21 | 113.23 | |||||||||
一株当たり配当金 | aa.aa | 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 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,115.05 | -618.01 | -1,713.53 | -10,240.19 | 292.75 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.01% | +80.16% | -177.27% | -497.61% | +102.86% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | -2.41% | -5.64% | -27.52% | 0.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,780.01 | -7,914.28 | -9,791.22 | -15,157.75 | -4,398.56 | |||||||||