| 期間の終わり: | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | 100.18 | 62.76 | 97.23 | 11.27 | 18.16 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | -37.36% | +54.92% | -88.4% | +61.11% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 8.16 | 9.91 | 8.49 | 11.16 | -8.59 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 92.03 | 52.85 | 88.74 | 0.12 | 26.76 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | -42.57% | +67.9% | -99.87% | +22,440.33% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 91.86% | 84.21% | 91.27% | 1.05% | 147.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 67.2 | 103.49 | 120.42 | 21.19 | 20.44 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 24.83 | -50.64 | -31.68 | -21.07 | 6.32 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -10.07% | -303.97% | +37.44% | +33.49% | +129.97% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 24.78% | -80.69% | -32.58% | -186.9% | 34.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -22.69 | -55.46 | -56.65 | -6.36 | -7.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | -144.38% | -2.14% | +88.77% | -11.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -23.47 | -56.05 | -57.23 | -6.36 | -7.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.59 | 0.59 | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 3.47 | -0.36 | 0.13 | 0.92 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -102.63 | -88.69 | -27.31 | 0.14 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.42 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -102.63 | -88.27 | -27.31 | 0.14 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -61.24% | -4,594.04% | +14% | +69.06% | +100.5% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | -163.53% | -90.78% | -242.19% | 0.75% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.82 | -2.2 | -0.6 | -0.95 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | -104.45 | -86.06 | -26.71 | 1.08 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | 39.64 | 62.9 | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -64.81 | -23.16 | -26.71 | 1.08 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -80.38% | -7,447.13% | +64.26% | -15.33% | +104.05% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | -103.26% | -23.82% | -236.9% | 5.96% | |||||||||
優先株式配当およびその他の調整額 | 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 | 0.88 | -64.81 | -23.16 | -26.71 | 1.08 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -10.27 | -3.67 | -4.23 | 0.15 | |||||||||
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 | -80.38% | -7,447.17% | +64.26% | -15.33% | +103.6% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -10.27 | -3.67 | -4.23 | 0.15 | |||||||||
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 | -80.38% | -7,449.15% | +64.26% | -15.3% | +103.54% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 6.31 | 6.31 | 6.31 | 7.11 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 6.31 | 6.31 | 6.31 | 7.11 | |||||||||
一株当たり配当金 | 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 | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 37.99 | -23.94 | 13.29 | -8.77 | 18.62 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | -163.01% | +155.51% | -166.03% | +312.18% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 37.92% | -38.14% | 13.67% | -77.82% | 102.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 24.83 | -50.64 | -31.68 | -21.07 | 6.32 | |||||||||