| 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 | 226,838.38 | 260,232.69 | 224,458.89 | 235,863.39 | 274,483.47 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.87% | +14.72% | -13.75% | +5.08% | +16.37% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,837.86 | 254,508.38 | 221,993.58 | 251,786.11 | 282,970.01 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,000.52 | 5,724.31 | 2,465.31 | -15,922.72 | -8,486.55 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | -4.6% | -56.93% | -745.87% | +46.7% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 2.2% | 1.1% | -6.75% | -3.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,978.56 | 18,334.45 | 15,103.41 | 13,722.74 | 13,249.04 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,978.05 | -12,610.14 | -12,638.11 | -29,645.46 | -21,735.59 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.83% | +2.83% | -0.22% | -134.57% | +26.68% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | -4.85% | -5.63% | -12.57% | -7.92% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,102.48 | -784.14 | 1.3 | 2.59 | 2.26 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.06% | +90.32% | +100.17% | +99.72% | -12.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,110.76 | -785.09 | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29 | 0.96 | 1.3 | 2.59 | 2.26 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,747.11 | 6,309.02 | 4,640.54 | 9,765.22 | 2,886.52 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.41 | -7,085.26 | -7,996.27 | -19,877.65 | -18,846.81 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,600.31 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,266.9 | -7,085.26 | -7,996.27 | -19,877.65 | -18,846.81 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +395.2% | -112.37% | -12.86% | -148.59% | +5.19% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.25% | -2.72% | -3.56% | -8.43% | -6.87% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.08 | -1,040.4 | -1,761.29 | -1,891.91 | 228.15 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,749.82 | -6,044.86 | -6,234.99 | -17,985.74 | -19,074.96 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,749.82 | -6,044.86 | -6,234.99 | -17,985.74 | -19,074.96 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.6% | -110.65% | -3.15% | -188.46% | -6.06% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.02% | -2.32% | -2.78% | -7.63% | -6.95% | |||||||||
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 | 56,749.82 | -6,044.86 | -6,234.99 | -17,985.74 | -19,074.96 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.47 | -5.16 | -5.32 | -15.36 | -16.29 | |||||||||
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 | +469.6% | -110.65% | -3.15% | -188.46% | -6.06% | |||||||||
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 | 48.47 | -5.16 | -5.32 | -15.36 | -16.29 | |||||||||
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 | +469.6% | -110.65% | -3.15% | -188.46% | -6.06% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | |||||||||
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 | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | |||||||||
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 | 833.02 | 580.99 | -1,056.18 | -19,328.55 | -11,723.94 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.61% | -30.25% | -281.79% | -1,730.04% | +39.34% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37% | 0.22% | -0.47% | -8.19% | -4.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,978.05 | -12,610.14 | -12,638.11 | -29,645.46 | -21,735.59 | |||||||||