| 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 | 563.69 | 336.41 | 128.26 | 152.82 | 199.22 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | -4.15% | -40.32% | -61.87% | +19.14% | +30.37% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 385.59 | 197.32 | 88.29 | 105.98 | 143.56 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 178.1 | 139.09 | 39.97 | 46.83 | 55.67 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +7.24% | -21.9% | -71.27% | +17.18% | +18.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 31.6% | 41.35% | 31.16% | 30.65% | 27.94% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 24.47 | -10.71 | 55.61 | 30.26 | 36.44 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 153.64 | 149.81 | -15.64 | 16.57 | 19.23 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +9.57% | -2.49% | -110.44% | +205.95% | +16.04% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 27.26% | 44.53% | -12.2% | 10.85% | 9.65% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -5.8 | -2.72 | -0.09 | 3.27 | -8.11 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +33.77% | +53.14% | +96.87% | +3,941.18% | -348.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -6.05 | -3.34 | -4.89 | -3.09 | -13.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.25 | 0.62 | 4.8 | 6.36 | 5.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -2.55 | - | - | 0.89 | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 145.29 | 147.09 | -15.73 | 20.72 | 11.12 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | 0.16 | - | - | 123.66 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 33.08 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 145.29 | 147.26 | 19.32 | 24.9 | 135.54 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +10.3% | +1.35% | -86.88% | +28.87% | +444.37% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 25.77% | 43.77% | 15.06% | 16.29% | 68.03% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 35.95 | 45.82 | 1.46 | 6.86 | 8.17 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 109.34 | 101.44 | 17.86 | 18.04 | 127.37 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | -7.36 | -2.35 | -1.06 | -3.99 | -28.77 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 101.98 | 99.09 | 16.8 | 14.05 | 98.61 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +16.02% | -2.84% | -83.05% | -16.36% | +601.82% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 18.09% | 29.45% | 13.1% | 9.19% | 49.5% | |||||||||
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 | 101.98 | 99.09 | 16.8 | 14.05 | 98.61 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.01 | 0 | 0.03 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +16.03% | -4.45% | -86.69% | -25.02% | +601.88% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.01 | 0 | 0.03 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +15.97% | -4.4% | -86.69% | -25.02% | +601.88% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 2,400 | 2,440.55 | 3,108.91 | 3,468 | 3,468 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 2,401.22 | 2,440.55 | 3,108.91 | 3,468 | 3,468 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.01 | 0.01 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 154 | 150.47 | -14.03 | 18.38 | 21.25 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +9.71% | -2.29% | -109.32% | +231.04% | +15.64% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 27.32% | 44.73% | -10.93% | 12.03% | 10.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 153.64 | 149.81 | -15.64 | 16.57 | 19.23 | |||||||||