| 期間の終わり: | 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 | 1,588.55 | 7,524.17 | 1,030.06 | 373.8 | 2,456.94 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +1,344.13% | +373.65% | -86.31% | -63.71% | +557.29% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 1,411.22 | 2,776.37 | 7,459.29 | 8,206.71 | 7,529.47 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 177.33 | 4,747.8 | -6,429.23 | -7,832.92 | -5,072.53 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +81.24% | +2,577.37% | -235.41% | -21.83% | +35.24% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 11.16% | 63.1% | -624.16% | -2,095.5% | -206.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 17,159.49 | 28,036.93 | 10,502.61 | 11,886.5 | 5,262.45 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -16,982.16 | -23,289.13 | -16,931.84 | -19,719.42 | -10,334.98 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -28.58% | -37.14% | +27.3% | -16.46% | +47.59% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -1,069.04% | -309.52% | -1,643.77% | -5,275.44% | -420.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -1,193.13 | -2,383.78 | -2,347.16 | -1,879.65 | -3,051.85 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -1,819.68% | -99.79% | +1.54% | +19.92% | -62.36% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -1,263.43 | -2,465.53 | -2,390.87 | -1,967.16 | -3,248.17 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 70.3 | 81.75 | 43.72 | 87.51 | 196.32 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -2,164.81 | -11,533.47 | 3,455.38 | 394.92 | -16,277.19 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -20,340.11 | -37,206.38 | -15,823.62 | -21,204.15 | -29,664.01 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | -35.28 | -9.37 | -74.72 | 1,820 | -8.98 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | - | - | -1,091.46 | -6,882.72 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | -20,375.39 | -37,215.75 | -16,989.8 | -26,266.86 | -29,672.99 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | -12.41% | -82.65% | +54.35% | -54.6% | -12.97% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | -1,282.64% | -494.62% | -1,649.4% | -7,027.04% | -1,207.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | -20,375.39 | -37,215.75 | -16,989.8 | -26,266.86 | -29,672.99 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | -20,375.39 | -37,215.75 | -16,989.8 | -26,266.86 | -29,672.99 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | -12.41% | -82.65% | +54.35% | -54.6% | -12.97% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | -1,282.64% | -494.62% | -1,649.4% | -7,027.04% | -1,207.72% | |||||||||
優先株式配当およびその他の調整額 | 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 | -20,375.39 | -37,215.75 | -16,989.8 | -26,266.86 | -29,672.99 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -887 | -1,461 | -511 | -589 | -411.71 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -0.8% | -64.71% | +65.02% | -15.26% | +30.1% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | -887 | -1,461 | -511 | -589 | -411.71 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -0.8% | -64.71% | +65.02% | -15.26% | +30.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 22.97 | 25.47 | 33.25 | 44.6 | 72.07 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 22.97 | 25.47 | 33.25 | 44.6 | 72.07 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -13,997.41 | -18,004.92 | -12,067.63 | -15,215.91 | -5,930.25 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -18.87% | -28.63% | +32.98% | -26.09% | +61.03% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | -881.14% | -239.29% | -1,171.55% | -4,070.64% | -241.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -16,982.16 | -23,289.13 | -16,931.84 | -19,719.42 | -10,334.98 | |||||||||