| 期間の終わり: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | 29.24 | 38.45 | 64.64 | 48.7 | 54.88 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +168.69% | +31.47% | +68.13% | -24.66% | +12.69% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 29.24 | 38.45 | 64.64 | 48.7 | 54.88 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +168.69% | +31.47% | +68.13% | -24.66% | +12.69% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 23.58 | 44.48 | 52.74 | 62.9 | 46.65 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | -6.04 | 11.9 | -14.2 | 8.23 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +205.93% | -206.53% | +297.1% | -219.41% | +157.91% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 19.37% | -15.7% | 18.4% | -29.17% | 14.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.43 | 1.35 | 0.85 | -0.16 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -312.5% | +1,409.09% | +212.96% | -36.91% | -118.41% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.08 | -0.09 | -0.07 | -0.38 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.52 | 1.45 | 0.92 | 0.22 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -0.06 | -0.13 | 0.2 | -0.29 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | -5.66 | 13.12 | -13.15 | 7.78 | |||||||||
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 | -0.84 | -1.72 | -0.17 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 4.88 | -7.38 | 12.95 | -13.15 | 7.78 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +186.32% | -251.28% | +275.44% | -201.54% | +159.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 16.68% | -19.2% | 20.03% | -27% | 14.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.41 | 1.64 | -1.04 | 2.39 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 4.85 | -6.97 | 11.31 | -12.11 | 5.38 | |||||||||
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 | 4.85 | -6.97 | 11.31 | -12.11 | 5.38 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +182.5% | -243.71% | +262.32% | -207.01% | +144.46% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 16.59% | -18.13% | 17.5% | -24.86% | 9.81% | |||||||||
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 | 4.85 | -6.97 | 11.31 | -12.11 | 5.38 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.02 | 0.03 | -0.03 | 0.01 | |||||||||
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 | +168.08% | -237.75% | +261.67% | -206.5% | +140.63% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.02 | 0.03 | -0.03 | 0.01 | |||||||||
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 | +167.21% | -239.84% | +258.13% | -208.57% | +140.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 389.55 | 406.4 | 408.04 | 409.99 | 448.62 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 393.49 | 406.4 | 416.16 | 409.99 | 448.62 | |||||||||
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 | 5.89 | -5.57 | 12.54 | -13.36 | 9.94 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +212.25% | -194.53% | +325.29% | -206.49% | +174.4% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | -14.48% | 19.41% | -27.43% | 18.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | -6.04 | 11.9 | -14.2 | 8.23 | |||||||||