期間の終わり: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,751.62 | 144,660.73 | 167,446.38 | 65,445.58 | 3,344.93 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.42% | +40.79% | +15.75% | -60.92% | -94.89% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,134.28 | 120,711.79 | 144,626.7 | 68,611.02 | 2,684.7 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,617.34 | 23,948.94 | 22,819.68 | -3,165.44 | 660.23 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.07% | +261.91% | -4.72% | -113.87% | +120.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 16.56% | 13.63% | -4.84% | 19.74% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,034.99 | 10,426.88 | 9,145.58 | 8,292.62 | 4,793.06 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.65 | 13,522.06 | 13,674.1 | -11,458.06 | -4,132.83 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.83% | +3,337.66% | +1.12% | -183.79% | +63.93% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | 9.35% | 8.17% | -17.51% | -123.56% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,175.67 | 3,103.53 | 4,676.56 | 5,909.22 | 7,146.17 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.47% | +163.98% | +50.68% | +26.36% | +20.93% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.89 | -104.17 | -244.51 | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.56 | 3,207.71 | 4,921.06 | 5,909.22 | 7,146.17 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409.41 | 616.14 | 41,895.39 | 55,629.87 | -309.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,167.43 | 17,241.74 | 60,246.05 | 50,081.03 | 2,703.64 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 2,167.43 | 17,241.74 | 60,246.05 | 50,081.03 | 2,703.64 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.18% | +695.49% | +249.42% | -16.87% | -94.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 11.92% | 35.98% | 76.52% | 80.83% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10,883.67 | 10,054.94 | 548.93 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,167.43 | 17,241.74 | 49,362.37 | 40,026.09 | 2,154.71 | |||||||||
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 | 2,167.43 | 17,241.74 | 49,362.37 | 40,026.09 | 2,154.71 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.18% | +695.49% | +186.3% | -18.91% | -94.62% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 11.92% | 29.48% | 61.16% | 64.42% | |||||||||
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 | 2,167.43 | 17,241.74 | 49,362.37 | 40,026.09 | 2,154.71 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237 | 1,885 | 5,395 | 4,654 | 5,032 | |||||||||
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 | +107.69% | +695.36% | +186.21% | -13.73% | +8.12% | |||||||||
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 | 237 | 1,885 | 5,395 | 4,654 | 5,032 | |||||||||
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 | +107.69% | +695.36% | +186.21% | -13.73% | +8.12% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15 | 9.15 | 9.15 | 8.6 | 0.43 | |||||||||
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 | 9.15 | 9.15 | 9.15 | 8.6 | 0.43 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,000 | - | - | - | |||||||||
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 | - | - | 26,422.84 | -4,082.94 | -3,107.73 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -115.45% | +23.89% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa |