| 期間の終わり: | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 367.29 | 482.36 | 420.61 | 600.75 | 627.14 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +1.41% | +31.33% | -12.8% | +42.83% | +4.39% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 326.76 | 422.12 | 366.15 | 517.8 | 531.29 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 40.53 | 60.24 | 54.46 | 82.95 | 95.85 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +34.77% | +48.64% | -9.6% | +52.31% | +15.55% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 11.03% | 12.49% | 12.95% | 13.81% | 15.28% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 11.03 | 17.2 | 13.18 | 20.68 | 13.63 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 29.5 | 43.04 | 41.28 | 62.27 | 82.22 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +41.37% | +45.91% | -4.08% | +50.85% | +32.03% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 8.03% | 8.92% | 9.81% | 10.37% | 13.11% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | -3.41 | -3.17 | 1.88 | 3.63 | 0.96 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +9.55% | +7.03% | +159.32% | +92.8% | -73.48% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -3.72 | -3.72 | -1.68 | -0.7 | -0.18 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 0.3 | 0.54 | 3.56 | 4.33 | 1.14 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -0.18 | -0.16 | 6.11 | 2.89 | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 25.9 | 39.71 | 49.28 | 68.8 | 83.18 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 0 | - | 0.08 | 0 | 0.03 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 25.91 | 40.28 | 49.94 | 70.23 | 84.24 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +45.38% | +55.48% | +23.99% | +40.61% | +19.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 7.05% | 8.35% | 11.87% | 11.69% | 13.43% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 3.87 | 3.03 | 8.22 | 9.21 | 19.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 22.03 | 37.24 | 41.72 | 61.02 | 65.14 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 22.03 | 37.24 | 41.72 | 61.02 | 65.14 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +45.95% | +69.04% | +12.03% | +46.24% | +6.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 6% | 7.72% | 9.92% | 10.16% | 10.39% | |||||||||
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 | 22.03 | 37.24 | 41.72 | 61.02 | 65.14 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +40.98% | +37.38% | +2.01% | +32.71% | +6.75% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +40.81% | +37.54% | +1.98% | +32.69% | +6.79% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 873.26 | 1,074.54 | 1,180.11 | 1,300.42 | 1,300.53 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 873.26 | 1,074.56 | 1,180.41 | 1,300.79 | 1,300.62 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.02 | 0.03 | 0.03 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | +31.24% | +66.14% | +3.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 34.83 | 51.52 | 52.95 | 74.58 | 96.81 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +44.46% | +47.93% | +2.76% | +40.87% | +29.8% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 9.48% | 10.68% | 12.59% | 12.41% | 15.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 29.5 | 43.04 | 41.28 | 62.27 | 82.22 | |||||||||