| 期間の終わり: | 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 | 52.45 | 79.33 | 106.22 | 92.54 | 112.72 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +75.25% | +51.23% | +33.91% | -12.89% | +21.81% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 24.28 | 52.9 | 67.46 | 54.96 | 71.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 28.17 | 26.43 | 38.77 | 37.58 | 41.42 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +139.2% | -6.19% | +46.67% | -3.07% | +10.24% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 53.71% | 33.32% | 36.49% | 40.61% | 36.75% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 21.79 | 26.75 | 35.21 | 35.69 | 41.62 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 6.38 | -0.32 | 3.56 | 1.89 | -0.19 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +223.95% | -104.98% | +1,218.87% | -46.82% | -110.15% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | -0.4% | 3.35% | 2.04% | -0.17% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -4.09 | -3.16 | -2.78 | -2.9 | -2.65 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -17.16% | +22.79% | +11.94% | -4.35% | +8.61% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -4.09 | -3.16 | -2.78 | -2.9 | -2.65 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.51 | -0.12 | 14.5 | -0.13 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | -3.99 | 0.66 | 13.49 | -2.98 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.08 | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | -0.4 | -2.57 | 0.11 | 0.05 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | -4.46 | -1.91 | 13.59 | -2.92 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +118.93% | -356% | +57.13% | +810.61% | -121.51% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | -5.62% | -1.8% | 14.69% | -2.59% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | -4.46 | -1.77 | 9.46 | -2.92 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | -4.46 | -1.77 | 9.46 | -2.92 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +118.93% | -356% | +60.33% | +634.63% | -130.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | -5.62% | -1.67% | 10.23% | -2.59% | |||||||||
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 | 1.74 | -4.46 | -1.91 | 13.59 | -2.92 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -0.17 | -0.07 | 0.48 | -0.08 | |||||||||
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 | +117.99% | -331.76% | +57.56% | +781.69% | -115.86% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -0.17 | -0.15 | 0.45 | -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 | +115.88% | -331.76% | +9.45% | +400% | -133.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 24.39 | 26.94 | 27.21 | 28.36 | 38.46 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 24.99 | 26.94 | 27.21 | 28.4 | 38.46 | |||||||||
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 | 9.57 | 2.76 | 4.62 | 4.58 | 3.51 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +372.62% | -71.2% | +67.6% | -0.82% | -23.49% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 18.24% | 3.47% | 4.35% | 4.95% | 3.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 6.38 | -0.32 | 3.56 | 1.89 | -0.19 | |||||||||