| 期間の終わり: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 8,174 | 13,236 | 20,107 | 26,496 | 28,136 | |||||||||
売上高成長率 | aa.aa | aa.aa | +51.26% | +61.93% | +51.91% | +31.78% | +6.19% | |||||||||
売上原価 | aa.aa | aa.aa | 6,314 | 9,971 | 14,938 | 21,581 | 25,372 | |||||||||
売上総利益 | aa.aa | aa.aa | 1,860 | 3,265 | 5,169 | 4,915 | 2,764 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +35.17% | +75.54% | +58.32% | -4.91% | -43.76% | |||||||||
売上総利益率% | aa.aa | aa.aa | 22.76% | 24.67% | 25.71% | 18.55% | 9.82% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 1,615 | 2,311 | 2,931 | 3,800 | 3,987 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 245 | 954 | 2,238 | 1,115 | -1,223 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -23.91% | +289.39% | +134.59% | -50.18% | -209.69% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 3% | 7.21% | 11.13% | 4.21% | -4.35% | |||||||||
正味支払利息 | aa.aa | aa.aa | -160 | -372 | -635 | -811 | -1,188 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -247.83% | -132.5% | -70.7% | -27.72% | -46.49% | |||||||||
支払利息合計 | aa.aa | aa.aa | -160 | -372 | -635 | -814 | -1,196 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | - | - | 3 | 8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 17 | 77 | 81 | 84 | 242 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 102 | 659 | 1,684 | 388 | -2,169 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | -2 | -6 | -17 | -704 | 994 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 100 | 653 | 1,667 | -316 | -1,175 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -69.79% | +553% | +155.28% | -118.96% | -271.84% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 1.22% | 4.93% | 8.29% | -1.19% | -4.18% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 90 | 350 | 888 | 609 | 481 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 10 | 303 | 779 | -925 | -1,656 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 10 | 303 | 779 | -925 | -1,656 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -95.85% | +2,930% | +157.1% | -218.74% | -79.03% | |||||||||
当期純利益率 | aa.aa | aa.aa | 0.12% | 2.29% | 3.87% | -3.49% | -5.89% | |||||||||
優先株式配当およびその他の調整額 | 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 | 10 | 303 | 779 | -925 | -1,656 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 1.29 | 32.3 | 25.83 | -29.1 | -51.06 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -95.85% | +2,399.77% | -20.01% | -212.62% | -75.49% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 1.29 | 32.3 | 25.64 | -29.1 | -51.06 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -95.85% | +2,399.77% | -20.61% | -213.48% | -75.49% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 7.74 | 9.38 | 30.15 | 31.79 | 32.43 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 7.74 | 9.38 | 30.38 | 31.79 | 32.43 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 556 | 1,447 | 3,035 | 2,499 | 639 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | - | +160.25% | +109.74% | -17.66% | -74.43% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 6.8% | 10.93% | 15.09% | 9.43% | 2.27% | |||||||||
EBIT | aa.aa | aa.aa | 245 | 954 | 2,238 | 1,115 | -1,223 | |||||||||