| 期間の終わり: | 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 | 151.39 | 193.17 | 220.01 | 248.35 | 304.96 | |||||||||
売上高成長率 | aa.aa | aa.aa | +24.49% | +27.6% | +13.9% | +12.88% | +22.8% | |||||||||
売上原価 | aa.aa | aa.aa | 81.84 | 102.89 | 124.57 | 146.19 | 176.48 | |||||||||
売上総利益 | aa.aa | aa.aa | 69.54 | 90.28 | 95.45 | 102.16 | 128.49 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +25.8% | +29.82% | +5.72% | +7.03% | +25.77% | |||||||||
売上総利益率% | aa.aa | aa.aa | 45.94% | 46.74% | 43.38% | 41.14% | 42.13% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 45.11 | 60.55 | 58.61 | 52.83 | 86.21 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 24.44 | 29.73 | 36.84 | 49.33 | 42.28 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +7.91% | +21.67% | +23.91% | +33.9% | -14.29% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 16.14% | 15.39% | 16.74% | 19.86% | 13.86% | |||||||||
正味支払利息 | aa.aa | aa.aa | -0.17 | -0.1 | -0.21 | -0.17 | -1.65 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -134.28% | +38.4% | -98.89% | +17.18% | -861.6% | |||||||||
支払利息合計 | aa.aa | aa.aa | -0.17 | -0.1 | -0.21 | -0.17 | -2.27 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | - | - | - | 0.62 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -0.06 | 0.41 | 0.95 | 0.89 | -1.91 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 24.21 | 30.03 | 37.58 | 50.04 | 38.73 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 24.21 | 30.03 | 37.58 | 50.04 | 38.73 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +7.26% | +24.05% | +25.14% | +33.15% | -22.62% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 15.99% | 15.55% | 17.08% | 20.15% | 12.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 2.99 | 3.35 | 4.07 | 4.64 | 3.72 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 21.22 | 26.68 | 33.52 | 45.4 | 35.01 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 21.22 | 26.68 | 33.52 | 45.4 | 35.01 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +0.72% | +25.73% | +25.6% | +35.46% | -22.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | 14.02% | 13.81% | 15.23% | 18.28% | 11.48% | |||||||||
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 | 21.22 | 26.68 | 33.52 | 45.4 | 35.01 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 3.05 | 3.81 | 4.79 | 6.49 | 5 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -16.91% | +24.93% | +25.6% | +35.46% | -22.89% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 3.05 | 3.81 | 4.79 | 6.49 | 5 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -16.91% | +24.93% | +25.6% | +35.46% | -22.89% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 6.96 | 7 | 7 | 7 | 7 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 6.96 | 7 | 7 | 7 | 7 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | 1.75 | 2 | 2 | 2 | 2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | +14.29% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 24.56 | 30.01 | 37.26 | 50.05 | 43.08 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +7.9% | +22.2% | +24.15% | +34.33% | -13.92% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 16.22% | 15.54% | 16.93% | 20.15% | 14.13% | |||||||||
EBIT | aa.aa | aa.aa | 24.44 | 29.73 | 36.84 | 49.33 | 42.28 | |||||||||