| 期間の終わり: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | 450.94 | 444.18 | 551.19 | 751.27 | 1,281.07 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +41.71% | -1.5% | +24.09% | +36.3% | +70.52% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 139.3 | 125.6 | 151.13 | 173.22 | 354.61 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 311.64 | 318.58 | 400.06 | 578.05 | 926.46 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +40.66% | +2.23% | +25.58% | +44.49% | +60.27% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 69.11% | 71.72% | 72.58% | 76.94% | 72.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 292.97 | 303.26 | 371.84 | 527.26 | 853.28 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 18.67 | 15.32 | 28.22 | 50.78 | 73.18 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | -17.91% | +84.17% | +79.96% | +44.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 4.14% | 3.45% | 5.12% | 6.76% | 5.71% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | -1.05 | -0.7 | 1.9 | 2.04 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -75.56% | -25.35% | +32.96% | +369.71% | +7.45% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -1.24 | -1.58 | -1.81 | -5.01 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.19 | 0.87 | 3.7 | 7.05 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.26 | -0.54 | -0.08 | -2.68 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 19.58 | 15.53 | 26.98 | 52.6 | 72.54 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 1.34 | 0.46 | -0.05 | 0.04 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.28 | 0.27 | 0.01 | 0.05 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 20.02 | 16.69 | 27.72 | 52.56 | 72.63 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +4.54% | -16.63% | +66.02% | +89.66% | +38.17% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 3.76% | 5.03% | 7% | 5.67% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 6.47 | 3.29 | 8.45 | 17.2 | 23.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 13.56 | 13.41 | 19.26 | 35.37 | 49.02 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 13.56 | 13.41 | 19.26 | 35.37 | 49.02 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | -1.11% | +43.69% | +83.62% | +38.61% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 3.02% | 3.49% | 4.71% | 3.83% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 13.56 | 13.41 | 19.26 | 35.37 | 49.02 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.11 | 0.2 | 0.27 | |||||||||
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 | -3.12% | -9.51% | +43.33% | +82.18% | +35.48% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.11 | 0.19 | 0.26 | |||||||||
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 | -3.12% | -9.54% | +40.87% | +81.88% | +34.95% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 162.22 | 177.28 | 177.72 | 179.13 | 183.27 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 162.22 | 177.28 | 180.92 | 182.58 | 187.52 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.04 | 0.06 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | +25% | +44% | +55.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 24.64 | 23.11 | 38.33 | 57.83 | 83.12 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | -6.2% | +65.87% | +50.89% | +43.71% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 5.2% | 6.95% | 7.7% | 6.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 18.67 | 15.32 | 28.22 | 50.78 | 73.18 | |||||||||