| 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 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.82 | 262.31 | 335.48 | 308.69 | 88.14 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94% | -71.54% | +27.89% | -7.99% | -71.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.33 | 198.67 | 196.68 | 264.59 | 66.51 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.49 | 63.64 | 138.8 | 44.1 | 21.63 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.96% | -7.08% | +118.09% | -68.23% | -50.95% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 24.26% | 41.37% | 14.29% | 24.54% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.85 | 99.82 | 103.8 | 97.87 | 97.81 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.35 | -36.18 | 35 | -53.77 | -76.18 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.74% | +80.05% | +196.75% | -253.61% | -41.67% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.67% | -13.79% | 10.43% | -17.42% | -86.43% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,302.43 | 3.59 | -2.28 | 74.08 | -9.24 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,168.2% | -99.84% | -163.67% | +3,343.02% | -112.48% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.74 | -20.3 | -20.62 | -20.66 | -21.55 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.17 | 23.89 | 18.34 | 94.74 | 12.31 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,393.31 | -89.44 | -0.44 | -11.01 | -12.76 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.77 | -122.04 | 32.28 | 9.3 | -98.19 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | -0.56 | -0.15 | -0.02 | -1.53 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.86 | 26.61 | 9 | -3.79 | -18.27 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.7 | -96.77 | 41.29 | 5.49 | -120.21 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.29% | -115.32% | +142.67% | -86.7% | -2,288.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.53% | -36.89% | 12.31% | 1.78% | -136.39% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.58 | 0.82 | 4.1 | -0.4 | 27.61 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.28 | -97.58 | 37.2 | 5.89 | -147.82 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35 | - | - | -0.24 | 2.18 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.93 | -97.58 | 37.2 | 5.65 | -145.64 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.71% | -114.14% | +138.12% | -84.8% | -2,675.95% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.84% | -37.2% | 11.09% | 1.83% | -165.23% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | 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 | aa.aa | 689.93 | -97.58 | 37.2 | 5.65 | -145.64 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | -0.05 | 0.02 | 0 | -0.07 | |||||||||
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 | aa.aa | +216.72% | -104.59% | +133.6% | -84.8% | -2,673.08% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | -0.05 | 0.02 | 0 | -0.07 | |||||||||
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 | aa.aa | +216.72% | -104.59% | +133.6% | -84.8% | -2,673.08% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.34 | 1,917.11 | 2,175.19 | 2,174.51 | 2,176.94 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.34 | 1,917.11 | 2,175.19 | 2,174.51 | 2,176.94 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.15 | -30.54 | 40.86 | -48.17 | -62.87 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.98% | +79.79% | +233.78% | -217.91% | -30.51% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.4% | -11.64% | 12.18% | -15.61% | -71.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.35 | -36.18 | 35 | -53.77 | -76.18 | |||||||||