| 期間の終わり: | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,324 | 118,240 | 145,759 | 156,354 | 165,449 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +50.96% | +23.27% | +7.27% | +5.82% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,993 | 33,231 | 41,934 | 45,002 | 48,689 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,331 | 85,009 | 103,825 | 111,352 | 116,760 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.9% | +50.91% | +22.13% | +7.25% | +4.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.92% | 71.9% | 71.23% | 71.22% | 70.57% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,387 | 82,524 | 93,717 | 101,085 | 107,472 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,056 | 2,485 | 10,108 | 10,267 | 9,288 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.48% | +117.68% | +306.76% | +1.57% | -9.54% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.95% | 2.1% | 6.93% | 6.57% | 5.61% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625 | -546 | -543 | -639 | -740 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.48% | +12.64% | +0.55% | -17.68% | -15.81% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633 | -557 | -593 | -692 | -815 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 11 | 50 | 53 | 75 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,100 | 6,210 | 223 | -22 | 652 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,419 | 8,149 | 9,788 | 9,606 | 9,200 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,286 | -3,585 | -3,157 | -1,948 | -1,340 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,133 | 4,564 | 6,631 | 7,658 | 7,860 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.48% | -36.02% | +45.29% | +15.49% | +2.64% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 3.86% | 4.55% | 4.9% | 4.75% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474 | 686 | 1,023 | 1,431 | 2,643 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,659 | 3,878 | 5,608 | 6,227 | 5,217 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740 | -493 | -567 | -637 | -540 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,919 | 3,385 | 5,041 | 5,590 | 4,677 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.66% | -42.81% | +48.92% | +10.89% | -16.33% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 2.86% | 3.46% | 3.58% | 2.83% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | 5,919 | 3,385 | 5,041 | 5,590 | 4,677 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.29 | 8.05 | 11.99 | 13.29 | 11.11 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.17% | -47.34% | +48.85% | +10.84% | -16.34% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.29 | 8.05 | 11.99 | 13.29 | 11.11 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.17% | -47.34% | +48.85% | +10.84% | -16.37% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.1 | 420.37 | 420.58 | 420.76 | 420.82 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.1 | 420.37 | 420.58 | 420.76 | 420.97 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 3 | 3.5 | 4 | 4.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | +16.67% | +14.29% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,373 | 17,640 | 25,620 | 25,754 | 25,722 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +504.26% | +643.36% | +45.24% | +0.52% | -0.12% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 14.92% | 17.58% | 16.47% | 15.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,056 | 2,485 | 10,108 | 10,267 | 9,288 | |||||||||