| 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 | 360.55 | 509.24 | 890.9 | 1,380.38 | 2,053.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +51.76% | +41.24% | +74.95% | +54.94% | +48.75% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 193.31 | 274.98 | 484.51 | 748.17 | 1,134.45 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 167.25 | 234.26 | 406.39 | 632.2 | 918.85 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +85.83% | +40.06% | +73.48% | +55.57% | +45.34% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 46.39% | 46% | 45.62% | 45.8% | 44.75% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 166.9 | 322.28 | 381.72 | 748.32 | 1,033.55 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 0.34 | -88.02 | 24.67 | -116.12 | -114.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +118.75% | -25,683.25% | +128.03% | -570.7% | +1.22% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 0.1% | -17.28% | 2.77% | -8.41% | -5.59% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 1.07 | -4.33 | 13.06 | 21.75 | -1.96 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -60.9% | -506.39% | +401.68% | +66.54% | -109.03% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -2.51 | -7.89 | -5.4 | -5.69 | -17.84 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 3.58 | 3.56 | 18.47 | 27.44 | 15.87 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 3.73 | 5.31 | 2.25 | -3.96 | -6.97 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 5.14 | -87.04 | 39.98 | -98.32 | -123.64 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | 0.27 | 0.29 | -0.01 | 0.59 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 48.2 | 98.75 | 97.09 | 91.86 | 167.1 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 53.43 | 11.89 | 140.82 | -6.47 | 44.54 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +34.96% | -77.74% | +1,084.05% | -104.59% | +788.36% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 14.82% | 2.34% | 15.81% | -0.47% | 2.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | - | -0.08 | 0.47 | 5.05 | -14.11 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 53.43 | 11.97 | 140.34 | -11.53 | 58.65 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 53.43 | 11.97 | 140.34 | -11.53 | 58.65 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +34.96% | -77.59% | +1,072.38% | -108.21% | +608.91% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 14.82% | 2.35% | 15.75% | -0.83% | 2.86% | |||||||||
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 | 53.43 | 11.97 | 140.34 | -11.53 | 58.65 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.22 | 0.05 | 0.49 | -0.04 | 0.18 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -35.29% | -77.27% | +880% | -108.16% | +550% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.22 | 0.05 | 0.49 | -0.04 | 0.18 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | -35.29% | -77.27% | +880% | -108.16% | +550% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 242.84 | 239.42 | 286.42 | 288.13 | 325.85 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 242.84 | 239.42 | 286.42 | 288.13 | 325.85 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | 0.14 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 3.21 | -81.96 | 39.06 | -93.29 | -70.71 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +1,318.3% | -2,649.63% | +147.66% | -338.84% | +24.2% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 0.89% | -16.1% | 4.38% | -6.76% | -3.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 0.34 | -88.02 | 24.67 | -116.12 | -114.7 | |||||||||