| 期間の終わり: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 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 | 1,167,169.56 | 2,375,543.98 | 2,351,083.06 | 1,557,574.37 | 928,885.18 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,646.67% | +103.53% | -1.03% | -33.75% | -40.36% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487,958.04 | 660,912.66 | 653,851.27 | 476,716.86 | 125,263.21 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679,211.52 | 1,714,631.33 | 1,697,231.79 | 1,080,857.51 | 803,621.97 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,794.97% | +152.44% | -1.01% | -36.32% | -25.65% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.19% | 72.18% | 72.19% | 69.39% | 86.51% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,528.17 | 165,563.12 | 137,555.64 | 135,844.75 | 72,093.66 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556,683.35 | 1,549,068.2 | 1,559,676.15 | 945,012.77 | 731,528.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13,349.4% | +178.27% | +0.68% | -39.41% | -22.59% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.13 | 1,599.64 | 5,437.99 | 5,370.32 | 6,064.66 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +15.91% | +239.95% | -1.24% | +12.93% | |||||||||
支払利息合計 | aa.aa | 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 | aa.aa | 1,380.13 | 1,599.64 | 5,437.99 | 5,370.32 | 6,064.66 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,144.23 | 9,974.65 | 91,535.61 | 22,727.64 | -855.04 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565,207.72 | 1,560,642.5 | 1,656,649.76 | 973,110.73 | 736,737.92 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.58 | -190.99 | 218.29 | 6.55 | 202.19 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,378.77 | -335 | - | -3.5 | -185 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,347.36 | 176,193.71 | 283,448.45 | 481,449.84 | 147,505.08 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,032.78% | -35.07% | +60.87% | +69.85% | -69.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.25% | 7.42% | 12.06% | 30.91% | 15.88% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,663.3 | 40,518.86 | 54,928.6 | 102,338.41 | 29,006.44 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,684.06 | 135,674.85 | 228,519.84 | 379,111.43 | 118,498.64 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,684.06 | 135,674.85 | 228,519.84 | 379,111.43 | 118,498.64 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,438.15% | -35.6% | +68.43% | +65.9% | -68.74% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.05% | 5.71% | 9.72% | 24.34% | 12.76% | |||||||||
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 | 210,684.06 | 135,674.85 | 228,519.84 | 379,111.43 | 118,498.64 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.03 | 605.69 | 1,020.18 | 1,135.27 | 351.85 | |||||||||
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 | +812.92% | -53.12% | +68.43% | +11.28% | -69.01% | |||||||||
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 | 1,291.96 | 605.36 | 1,020 | 1,135 | 351.85 | |||||||||
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 | +812.88% | -53.14% | +68.5% | +11.27% | -69% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.06 | 224 | 224 | 333.94 | 336.79 | |||||||||
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 | 163.06 | 224 | 224 | 333.94 | 336.79 | |||||||||
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 | - | - | - | - | - | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||