| 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 | 493.86 | 417.03 | 1,250.7 | 1,768.14 | 1,464.88 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +16.25% | -15.56% | +199.9% | +41.37% | -17.15% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 360.56 | 450.46 | 1,069.03 | 1,333.07 | 1,319.26 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 133.29 | -33.43 | 181.67 | 435.07 | 145.62 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | -10.5% | -125.08% | +643.42% | +139.49% | -66.53% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 26.99% | -8.02% | 14.53% | 24.61% | 9.94% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 142.88 | 256.55 | 322.98 | 317.57 | 360.65 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -9.59 | -289.98 | -141.31 | 117.5 | -215.03 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +98.5% | -2,925.14% | +51.27% | +183.15% | -283% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -1.94% | -69.53% | -11.3% | 6.65% | -14.68% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 5.97 | 20.09 | 31.55 | 5.9 | 12.69 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +126.94% | +236.32% | +57.02% | -81.28% | +115% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.01 | -0.13 | -0.22 | -8.34 | -28.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 5.98 | 20.22 | 31.76 | 14.24 | 40.89 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 1.66 | -1.49 | -1.82 | 10.65 | -40.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -1.95 | -271.38 | -111.59 | 134.06 | -243.24 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 0.12 | - | -0.27 | 0.47 | -0.01 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 86.12 | 60.17 | 48.91 | 26.11 | 49.75 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 83.83 | -176.94 | -56.16 | 159.26 | -199.37 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +113.2% | -311.07% | +68.26% | +383.59% | -225.18% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 16.97% | -42.43% | -4.49% | 9.01% | -13.61% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | -6.12 | -1.26 | -10.44 | -19.76 | 9.19 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 89.95 | -175.68 | -45.72 | 179.03 | -208.56 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.24 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 89.95 | -175.68 | -45.72 | 179.03 | -208.32 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +114.02% | -295.31% | +73.98% | +491.56% | -216.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 18.21% | -42.13% | -3.66% | 10.13% | -14.22% | |||||||||
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 | 89.95 | -175.68 | -45.72 | 179.03 | -208.32 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.23 | -0.41 | -0.11 | 0.42 | - | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +113.86% | -278.26% | +73.17% | +481.82% | - | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.23 | -0.41 | -0.11 | 0.42 | - | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +113.86% | -278.26% | +73.17% | +481.82% | - | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 391.09 | 428.49 | 415.64 | 426.25 | - | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 391.09 | 428.49 | 415.64 | 426.25 | - | |||||||||
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 | 122.72 | -147.58 | 75.47 | 455.05 | 129.04 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +123.03% | -220.26% | +151.14% | +502.95% | -71.64% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 24.85% | -35.39% | 6.03% | 25.74% | 8.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -9.59 | -289.98 | -141.31 | 117.5 | -215.03 | |||||||||