| 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 | 108,376.94 | 158,116.05 | 59,746.21 | 83,301.32 | 78,030.66 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.34% | +45.89% | -62.21% | +39.43% | -6.33% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,211.52 | 135,896.17 | 52,204.64 | 73,598.23 | 68,802.04 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,165.41 | 22,219.88 | 7,541.57 | 9,703.1 | 9,228.63 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.47% | +142.43% | -66.06% | +28.66% | -4.89% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 14.05% | 12.62% | 11.65% | 11.83% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,477.47 | 20,934.01 | 22,492.43 | 15,559.7 | 11,742.94 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,312.05 | 1,285.87 | -14,950.86 | -5,856.6 | -2,514.32 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.96% | +129.82% | -1,262.71% | +60.83% | +57.07% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | 0.81% | -25.02% | -7.03% | -3.22% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,917.44 | 218.49 | -466.25 | 692.91 | 178.24 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.64% | +104.44% | -313.4% | +248.61% | -74.28% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,081.9 | - | -1,416.72 | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.46 | 218.49 | 950.48 | 692.91 | 178.24 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,850.5 | -13,972.07 | -38,754.1 | -8,487.06 | -4,488.48 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,080 | -12,467.72 | -54,171.21 | -13,650.76 | -6,824.56 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.99 | 730.96 | - | -4,957.47 | -387.12 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,534.88 | -7,895.95 | -6,464.24 | -153.26 | -529.47 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,554.89 | -19,632.71 | -60,113.08 | -18,761.5 | -7,741.16 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.42% | +43.18% | -206.19% | +68.79% | +58.74% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.88% | -12.42% | -100.61% | -22.52% | -9.92% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.43 | 1,391.36 | 430.91 | 456.59 | -39.79 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,297.53 | -21,024.06 | -66,372.24 | -21,375.66 | -7,701.37 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76 | 143.14 | 1,461.92 | 155.9 | 0.12 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,278.77 | -20,880.93 | -64,910.32 | -21,219.76 | -7,701.25 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.65% | +37.25% | -210.86% | +67.31% | +63.71% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.71% | -13.21% | -108.64% | -25.47% | -9.87% | |||||||||
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 | -34,860.56 | -20,880.93 | -59,082.07 | -19,062.19 | -7,701.25 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629.76 | -324.62 | -746.02 | -209.31 | -85 | |||||||||
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 | +45.53% | +48.45% | -129.81% | +71.94% | +59.39% | |||||||||
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 | -629.76 | -325 | -746.02 | -209.31 | -85 | |||||||||
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 | +45.53% | +48.39% | -129.54% | +71.94% | +59.39% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.36 | 64.32 | 79.2 | 91.07 | 90.6 | |||||||||
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 | 55.36 | 64.32 | 79.2 | 91.07 | 90.6 | |||||||||
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 | -2,027.37 | 2,646.72 | -13,477.71 | -4,663.01 | -1,609.07 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.29% | +230.55% | -609.22% | +65.4% | +65.49% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | 1.67% | -22.56% | -5.6% | -2.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,312.05 | 1,285.87 | -14,950.86 | -5,856.6 | -2,514.32 | |||||||||