| 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 | 9.88 | 14.13 | 14.63 | 15.57 | 15.96 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +29.61% | +43.11% | +3.51% | +6.46% | +2.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 3.36 | 5.03 | 6.59 | 6.42 | 7.63 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 6.51 | 9.1 | 8.04 | 9.16 | 8.33 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +30.22% | +39.72% | -11.67% | +13.91% | -9.06% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 65.96% | 64.4% | 54.95% | 58.8% | 52.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 1.78 | 1.89 | 2.46 | 2.57 | 2.73 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 4.73 | 7.22 | 5.58 | 6.59 | 5.59 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +32.48% | +52.44% | -22.71% | +18.1% | -15.06% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 47.93% | 51.05% | 38.12% | 42.29% | 35.06% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -0 | 0.02 | 0.42 | 0.58 | 0.52 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | -200.25% | +2,652.36% | +1,931.66% | +38.96% | -9.85% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.01 | -0 | -0.01 | -0.01 | -0 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0 | 0.03 | 0.43 | 0.59 | 0.53 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 0.34 | -0.14 | -0.23 | 0.25 | -0.61 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 5.08 | 7.09 | 5.76 | 7.42 | 5.5 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 0.06 | - | -0.03 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 5.17 | 7.15 | 5.74 | 7.42 | 5.5 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +41.04% | +38.35% | -19.73% | +29.3% | -25.82% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 52.31% | 50.57% | 39.21% | 47.63% | 34.49% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 0.96 | 1.46 | 1.1 | 1.45 | 1.08 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 4.21 | 5.69 | 4.64 | 5.97 | 4.42 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 4.21 | 5.69 | 4.64 | 5.97 | 4.42 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +42.69% | +35.21% | -18.44% | +28.77% | -25.93% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 42.59% | 40.23% | 31.7% | 38.35% | 27.73% | |||||||||
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 | 4.21 | 5.69 | 4.64 | 5.97 | 4.42 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +42.69% | +35.2% | -18.62% | +27.47% | -26.62% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +42.69% | +35.2% | -19.55% | +27.94% | -26.05% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 224.27 | 224.27 | 224.75 | 227.05 | 229.2 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 224.27 | 224.27 | 227.68 | 228.52 | 229.2 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | +42.11% | -5.19% | +17.19% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 4.76 | 7.26 | 5.66 | 6.71 | 5.75 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +32.24% | +52.69% | -22.07% | +18.57% | -14.39% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 48.18% | 51.4% | 38.7% | 43.1% | 36.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 4.73 | 7.22 | 5.58 | 6.59 | 5.59 | |||||||||