| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 12.1 | 20.33 | 76.71 | 130.15 | 203.09 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +26.43% | +68.01% | +277.26% | +69.67% | +56.04% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 8.35 | 11.93 | 41.07 | 74.28 | 135.71 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 3.75 | 8.4 | 35.64 | 55.88 | 67.38 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +97.48% | +123.87% | +324.12% | +56.77% | +20.59% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 31.02% | 41.33% | 46.47% | 42.93% | 33.18% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 2.6 | 4.56 | 10.95 | 20.03 | 44.81 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 1.16 | 3.85 | 24.69 | 35.84 | 22.57 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +39.66% | +233.25% | +541.57% | +45.15% | -37.04% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 9.54% | 18.93% | 32.19% | 27.54% | 11.11% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -0.31 | -0.27 | -2.4 | -2.14 | -14.35 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -18.94% | +13.38% | -780.88% | +10.81% | -571.36% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.32 | -0.27 | -2.4 | -2.14 | -24.93 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0 | - | 0 | 0 | 10.58 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -0.07 | 0.26 | -0.22 | -0.91 | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 0.78 | 3.84 | 22.08 | 32.8 | 8.22 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | -0.25 | - | -1.18 | -0.38 | -0.6 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 0.52 | 3.84 | 20.91 | 32.41 | 7.62 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +5.24% | +635.44% | +444.59% | +55.04% | -76.49% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 4.31% | 18.88% | 27.25% | 24.9% | 3.75% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 0.26 | 1.1 | 6.02 | 11.76 | 7.07 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 0.26 | 2.74 | 14.89 | 20.66 | 0.55 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | 1.34 | 2.16 | 0.76 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 0.26 | 2.74 | 16.22 | 22.82 | 1.32 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +96.24% | +950.96% | +491.43% | +40.67% | -94.23% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 2.16% | 13.49% | 21.15% | 17.53% | 0.65% | |||||||||
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 | 0.26 | 2.74 | 16.22 | 22.82 | 1.32 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | - | 0.25 | - | 1.08 | 0.06 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | -94.55% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | - | 0.25 | - | 1.08 | 0.06 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | -94.55% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | - | 10.92 | - | 21.12 | 22.36 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | - | 10.92 | - | 21.12 | 22.36 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.37 | 0.28 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | -24.32% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 2.09 | 5.1 | 26.79 | 38.64 | 27.37 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +19.12% | +143.76% | +424.99% | +44.27% | -29.18% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 17.29% | 25.09% | 34.92% | 29.69% | 13.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1.16 | 3.85 | 24.69 | 35.84 | 22.57 | |||||||||