| 期間の終わり: | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 3,005 | 3,966 | 4,229 | 4,373 | 4,912 | |||||||||
売上高成長率 | aa.aa | aa.aa | +16.16% | +31.98% | +6.63% | +3.41% | +12.33% | |||||||||
売上原価 | aa.aa | aa.aa | 904 | 1,350 | 1,424 | 1,257 | 1,418 | |||||||||
売上総利益 | aa.aa | aa.aa | 2,101 | 2,616 | 2,805 | 3,116 | 3,494 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +17.84% | +24.51% | +7.22% | +11.09% | +12.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | 69.92% | 65.96% | 66.33% | 71.26% | 71.13% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 1,170 | 1,586 | 1,567 | 1,523 | 1,511 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 931 | 1,030 | 1,238 | 1,593 | 1,983 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +4.61% | +10.63% | +20.19% | +28.68% | +24.48% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 30.98% | 25.97% | 29.27% | 36.43% | 40.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | -15 | -6 | -13 | -23 | -22 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | 0% | +60% | -116.67% | -76.92% | +4.35% | |||||||||
支払利息合計 | aa.aa | aa.aa | -16 | -17 | -14 | -24 | -29 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 1 | 11 | 1 | 1 | 7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -5 | -4 | -58 | -43 | -4 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 911 | 1,020 | 1,167 | 1,527 | 1,957 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | -582 | -259 | 9 | 27 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 917 | 458 | 1,019 | 1,446 | 1,984 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +5.16% | -50.05% | +122.49% | +41.9% | +37.21% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 30.52% | 11.55% | 24.1% | 33.07% | 40.39% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 320 | 432 | 546 | 444 | 539 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 597 | 26 | 473 | 1,002 | 1,445 | |||||||||
少数株主持分 | aa.aa | aa.aa | 5 | 86 | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 602 | 112 | 473 | 1,002 | 1,445 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +27.54% | -81.4% | +322.32% | +111.84% | +44.21% | |||||||||
当期純利益率 | aa.aa | aa.aa | 20.03% | 2.82% | 11.18% | 22.91% | 29.42% | |||||||||
優先株式配当およびその他の調整額 | 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 | 602 | 112 | 473 | 1,002 | 1,445 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 23.17 | 4.31 | 18.22 | 39.67 | 59.58 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +22.97% | -81.4% | +322.57% | +117.75% | +50.18% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 22.63 | 4.28 | 17.95 | 39.31 | 59.18 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +24.27% | -81.09% | +319.39% | +119% | +50.55% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 25.98 | 25.98 | 25.96 | 25.26 | 24.25 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 26.63 | 26.37 | 26.36 | 25.5 | 24.42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | 10 | 15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | aa.aa | 1,137 | 1,466 | 1,445 | 1,789 | 2,189 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +7.47% | +28.94% | -1.43% | +23.81% | +22.36% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 37.84% | 36.96% | 34.17% | 40.91% | 44.56% | |||||||||
EBIT | aa.aa | aa.aa | 931 | 1,030 | 1,238 | 1,593 | 1,983 | |||||||||