| 期間の終わり: | 2017 31/12 | 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 | aa.aa | 762.54 | 458.43 | 159.96 | 458.99 | 521.75 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +65.75% | -39.88% | -65.11% | +186.94% | +13.67% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 241.38 | 198.46 | 76.16 | 298.26 | 247.97 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 521.16 | 259.97 | 83.8 | 160.73 | 273.78 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +85.11% | -50.12% | -67.76% | +91.8% | +70.34% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 68.35% | 56.71% | 52.39% | 35.02% | 52.47% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 203.97 | 274.88 | 250.16 | 239.97 | 272.81 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 317.19 | -14.91 | -166.36 | -79.24 | 0.97 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +162.8% | -104.7% | -1,015.65% | +52.37% | +101.22% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 41.6% | -3.25% | -104% | -17.26% | 0.19% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 4.3 | 4.55 | 2.92 | 2.23 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -6.03% | +55.1% | +5.67% | -35.84% | -23.71% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.04 | -0.3 | -2.4 | -2.54 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 4.35 | 4.85 | 5.32 | 4.76 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | -7.65 | -7.08 | 1.71 | 6.7 | -0.28 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 312.32 | -17.69 | -160.1 | -69.62 | 2.92 | |||||||||
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 | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 312.34 | -17.69 | -160.1 | -69.62 | 2.92 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +158.29% | -105.66% | -805.23% | +56.51% | +104.19% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 40.96% | -3.86% | -100.09% | -15.17% | 0.56% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 53.11 | -0.49 | 0.28 | 0.31 | -6.84 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 259.23 | -17.2 | -160.38 | -69.93 | 9.76 | |||||||||
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 | 259.23 | -17.2 | -160.38 | -69.93 | 9.76 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +141.51% | -106.64% | -832.38% | +56.4% | +113.95% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 34% | -3.75% | -100.26% | -15.24% | 1.87% | |||||||||
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 | 259.23 | -17.2 | -160.38 | -69.93 | 9.76 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 9.15 | -0.57 | -5.33 | -2.33 | 0.32 | |||||||||
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 | +127.79% | -106.27% | -830.24% | +56.38% | +113.89% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 9.07 | -0.57 | -5.33 | -2.33 | 0.32 | |||||||||
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 | +139.5% | -106.32% | -830.24% | +56.32% | +113.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 28.34 | 30 | 30.07 | 30.06 | 30.2 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 28.59 | 30 | 30.07 | 30.06 | 30.42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 4 | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +63.2% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 324.58 | -3.32 | -151.79 | -58.75 | 23.33 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +158.35% | -101.02% | -4,473.34% | +61.29% | +139.71% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 42.57% | -0.72% | -94.89% | -12.8% | 4.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 317.19 | -14.91 | -166.36 | -79.24 | 0.97 | |||||||||