| 期間の終わり: | 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 | 259,146.14 | 397,698.12 | 523,809.36 | 722,753.86 | 1,527,344.97 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +17.83% | +53.46% | +31.71% | +37.98% | +111.32% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 71,719.28 | 106,365.76 | 128,601.32 | 179,571.11 | 357,202.48 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 187,426.87 | 291,332.36 | 395,208.05 | 543,182.76 | 1,170,142.49 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +16.24% | +55.44% | +35.66% | +37.44% | +115.42% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 72.32% | 73.25% | 75.45% | 75.15% | 76.61% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 173,162.36 | 252,081.76 | 291,017.32 | 420,672.7 | 804,624.68 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 14,264.51 | 39,250.6 | 104,190.73 | 122,510.05 | 365,517.81 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -1.3% | +175.16% | +165.45% | +17.58% | +198.36% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 5.5% | 9.87% | 19.89% | 16.95% | 23.93% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -556.65 | -805.58 | 2,221 | 2,135.92 | 2,446.32 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +72.56% | -44.72% | +375.7% | -3.83% | +14.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -648.25 | -1,035.58 | -1,265.5 | -3,769.63 | -3,524.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 91.61 | 230 | 3,486.5 | 5,905.55 | 5,970.67 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 172.78 | 592.13 | -584.15 | 2,602.86 | -4,234.42 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 13,880.65 | 39,037.15 | 105,827.58 | 127,248.84 | 363,729.71 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | -142.97 | -16.57 | -409.52 | 277.53 | 201.02 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | - | - | - | - | -359.84 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 13,737.68 | 39,204.58 | 105,823.35 | 133,300.69 | 364,304.05 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +55.16% | +185.38% | +169.93% | +25.97% | +173.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 5.3% | 9.86% | 20.2% | 18.44% | 23.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 2,338.85 | 10,241.59 | 24,277.3 | 25,710.25 | 74,649.24 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 11,398.83 | 28,962.99 | 81,546.05 | 107,590.43 | 289,654.81 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 11,398.83 | 28,962.99 | 81,546.05 | 107,590.43 | 289,654.81 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +44.44% | +154.09% | +181.55% | +31.94% | +169.22% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 4.4% | 7.28% | 15.57% | 14.89% | 18.96% | |||||||||
優先株式配当およびその他の調整額 | 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 | 11,398.83 | 28,962.99 | 81,546.05 | 107,590.43 | 289,654.81 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 328.49 | 816.26 | 2,248.91 | 2,875.37 | 7,765.16 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +29.4% | +148.49% | +175.51% | +27.86% | +170.06% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 324.2 | 814.4 | 2,219.18 | 2,819 | 7,718 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +29.58% | +151.2% | +172.49% | +27.03% | +173.79% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 34.7 | 35.48 | 36.26 | 37.42 | 37.3 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 35.17 | 35.56 | 36.92 | 38.17 | 37.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | - | - | - | 5,090 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 21,558.95 | 50,005.67 | 118,113.92 | 145,000.74 | 395,796.03 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +9.3% | +131.95% | +136.2% | +22.76% | +172.96% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 8.32% | 12.57% | 22.55% | 20.06% | 25.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 14,264.51 | 39,250.6 | 104,190.73 | 122,510.05 | 365,517.81 | |||||||||