| 期間の終わり: | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 85,388 | 113,569 | 146,647 | 189,883 | 248,947 | |||||||||
売上高成長率 | aa.aa | aa.aa | +35.39% | +33% | +29.13% | +29.48% | +31.11% | |||||||||
売上原価 | aa.aa | aa.aa | 73,940 | 97,050 | 124,025 | 159,148 | 206,783 | |||||||||
売上総利益 | aa.aa | aa.aa | 11,448 | 16,519 | 22,622 | 30,735 | 42,164 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +16.08% | +44.3% | +36.95% | +35.86% | +37.19% | |||||||||
売上総利益率% | aa.aa | aa.aa | 13.41% | 14.55% | 15.43% | 16.19% | 16.94% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 11,487 | 15,457 | 20,401 | 26,738 | 34,865 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -39 | 1,062 | 2,221 | 3,997 | 7,299 | |||||||||
営業利益成長率 | aa.aa | aa.aa | -102.06% | +2,823.08% | +109.13% | +79.96% | +82.61% | |||||||||
EBIT利益率% | aa.aa | aa.aa | -0.05% | 0.94% | 1.51% | 2.1% | 2.93% | |||||||||
正味支払利息 | aa.aa | aa.aa | -71 | -332 | -377 | -536 | -725 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | +19.32% | -367.61% | -13.55% | -42.18% | -35.26% | |||||||||
支払利息合計 | aa.aa | aa.aa | -71 | -334 | -382 | -544 | -769 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | 2 | 5 | 8 | 44 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -322 | -207 | -252 | -203 | -192 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -432 | 523 | 1,592 | 3,258 | 6,382 | |||||||||
資産売却益(損) | aa.aa | aa.aa | -1 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | -650 | -33 | -9 | -117 | -203 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | -1,184 | 490 | 1,583 | 3,141 | 6,179 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | -174.42% | +141.39% | +223.06% | +98.42% | +96.72% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -1.39% | 0.43% | 1.08% | 1.65% | 2.48% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 85 | 95 | 566 | 1,288 | 2,161 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -1,269 | 395 | 1,017 | 1,853 | 4,018 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | -7 | -12 | -128 | |||||||||
当期純利益 | aa.aa | aa.aa | -1,269 | 395 | 1,010 | 1,841 | 3,890 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | -240.53% | +131.13% | +155.7% | +82.28% | +111.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | -1.49% | 0.35% | 0.69% | 0.97% | 1.56% | |||||||||
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 | -1,269 | 395 | 1,010 | 1,841 | 3,890 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -37.81 | 10.97 | 27.51 | 50.01 | 97.8 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -221.11% | +129.02% | +150.71% | +81.81% | +95.54% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -37.81 | 10.69 | 26.99 | 49.64 | 97.36 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | -228.53% | +128.27% | +152.48% | +83.92% | +96.13% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 33.56 | 36 | 36.72 | 36.81 | 39.78 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 33.56 | 36.97 | 37.44 | 37.11 | 39.96 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | 8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 1,466 | 5,734 | 7,478 | 9,597 | 13,260 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | -48.78% | +291.13% | +30.42% | +28.34% | +38.17% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 1.72% | 5.05% | 5.1% | 5.05% | 5.33% | |||||||||
EBIT | aa.aa | aa.aa | -39 | 1,062 | 2,221 | 3,997 | 7,299 | |||||||||