| 期間の終わり: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,733 | 42,645 | 49,275 | 61,379 | 73,896 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.7% | +2.19% | +15.55% | +24.56% | +20.39% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,158 | 33,593 | 35,484 | 39,712 | 44,593 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,575 | 9,052 | 13,791 | 21,667 | 29,303 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.12% | -21.8% | +52.35% | +57.11% | +35.24% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.74% | 21.23% | 27.99% | 35.3% | 39.65% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,521 | 5,237 | 5,886 | 10,081 | 8,164 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,054 | 3,815 | 7,905 | 11,586 | 21,139 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,423.54% | -45.92% | +107.21% | +46.57% | +82.45% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9% | 8.95% | 16.04% | 18.88% | 28.61% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111 | 157 | 290 | 585 | 1,356 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,875% | +41.44% | +84.71% | +101.72% | +131.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220 | -195 | -373 | -224 | -148 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331 | 352 | 663 | 809 | 1,504 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608 | -410 | -715 | 92 | -30 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773 | 3,562 | 7,480 | 12,263 | 22,465 | |||||||||
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 | -935 | -4,402 | -63 | -407 | -996 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,382 | -1,058 | 6,606 | 11,770 | 21,206 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,172.61% | -116.58% | +724.39% | +78.17% | +80.17% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.29% | -2.48% | 13.41% | 19.18% | 28.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258 | -46 | 1,723 | 3,082 | 6,658 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,124 | -1,012 | 4,883 | 8,688 | 14,548 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37 | -40 | -63 | -101 | -164 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,087 | -1,052 | 4,820 | 8,587 | 14,384 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +679.38% | -120.68% | +558.17% | +78.15% | +67.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.19% | -2.47% | 9.78% | 13.99% | 19.47% | |||||||||
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 | 5,087 | -1,052 | 4,820 | 8,587 | 14,384 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42 | -1.72 | 7.8 | 13.86 | 23.13 | |||||||||
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 | +613.28% | -120.4% | +554.36% | +77.62% | +66.86% | |||||||||
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 | 8.25 | -1.72 | 7.77 | 13.64 | 22.88 | |||||||||
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 | +603.02% | -120.85% | +551.74% | +75.55% | +67.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.29 | 612.46 | 617.6 | 619.44 | 621.85 | |||||||||
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 | 616.39 | 614.61 | 620.47 | 629.69 | 628.7 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 0.62 | 0.75 | 2.41 | 3.82 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -54.74% | +20.97% | +221.33% | +58.51% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,931 | 7,498 | 11,359 | 18,773 | 25,723 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.27% | -31.41% | +51.49% | +65.27% | +37.02% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19% | 17.58% | 23.05% | 30.59% | 34.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,054 | 3,815 | 7,905 | 11,586 | 21,139 | |||||||||