| 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 | 606.22 | 833.83 | 1,091.86 | 1,102.01 | 1,323.81 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +54.86% | +37.55% | +30.94% | +0.93% | +20.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 315.89 | 471.29 | 673.38 | 680.35 | 773.33 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 290.33 | 362.54 | 418.48 | 421.66 | 550.48 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +42.22% | +24.87% | +15.43% | +0.76% | +30.55% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 47.89% | 43.48% | 38.33% | 38.26% | 41.58% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 182.75 | 218.2 | 319.18 | 308.68 | 362.81 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 107.58 | 144.34 | 99.3 | 112.99 | 187.67 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +41.36% | +34.16% | -31.21% | +13.79% | +66.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 17.75% | 17.31% | 9.09% | 10.25% | 14.18% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 2.97 | 6.7 | 29.21 | 20.43 | 13.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +366.42% | +125.27% | +335.93% | -30.08% | -33.71% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.92 | -2.16 | -2.53 | -3.32 | -5.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 3.9 | 8.86 | 31.74 | 23.74 | 19.34 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -7.76 | 10.31 | 3.43 | 0.87 | -20.04 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 102.8 | 161.35 | 131.95 | 134.28 | 181.17 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 7.92 | - | 0.44 | 1.15 | 3.9 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 3.83 | 10.88 | 6.24 | 9.44 | 9.69 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 114.56 | 171.77 | 126 | 148.02 | 195.43 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +63.02% | +49.94% | -26.65% | +17.48% | +32.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 18.9% | 20.6% | 11.54% | 13.43% | 14.76% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 16.99 | 25.8 | 17.55 | 30.59 | 43.69 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 97.57 | 145.97 | 108.45 | 117.43 | 151.74 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | 1.13 | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 97.57 | 145.97 | 109.57 | 117.43 | 151.74 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +65.37% | +49.6% | -24.94% | +7.17% | +29.22% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 16.1% | 17.51% | 10.04% | 10.66% | 11.46% | |||||||||
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 | 97.57 | 145.97 | 109.57 | 117.43 | 151.74 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 1.46 | 1.98 | 1.21 | 1.32 | 1.75 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +53.07% | +35.89% | -38.89% | +9.09% | +32.58% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 1.46 | 1.98 | 1.21 | 1.32 | 1.73 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +53.38% | +35.89% | -38.89% | +9.09% | +31.06% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 66.96 | 73.72 | 90.56 | 88.96 | 86.71 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 66.96 | 73.72 | 90.56 | 88.96 | 87.71 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 1.1 | 0.9 | 0.9 | 1.16 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | -18.18% | 0% | +28.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 111.51 | 150.15 | 108.85 | 124.12 | 201.88 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +41.89% | +34.65% | -27.5% | +14.03% | +62.64% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 18.39% | 18.01% | 9.97% | 11.26% | 15.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 107.58 | 144.34 | 99.3 | 112.99 | 187.67 | |||||||||