| 期間の終わり: | 2015 31/05 | 2016 31/05 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,495 | 44,246 | 45,022 | 48,286 | 55,137 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | -14.08% | +1.75% | +7.25% | +14.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,942 | 23,752 | 24,071 | 25,518 | 28,331 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,553 | 20,494 | 20,951 | 22,768 | 26,806 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.15% | -16.53% | +2.23% | +8.67% | +17.74% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.68% | 46.32% | 46.54% | 47.15% | 48.62% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,349 | 17,935 | 18,095 | 19,155 | 22,091 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204 | 2,559 | 2,856 | 3,613 | 4,715 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.15% | -50.83% | +11.61% | +26.51% | +30.5% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 5.78% | 6.34% | 7.48% | 8.55% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 9 | 25 | 0 | 28 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100% | - | +177.78% | -100% | - | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | -16 | -14 | -13 | -10 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 25 | 39 | 13 | 38 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219 | 534 | 1,285 | 429 | 275 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,423 | 3,102 | 4,166 | 4,042 | 5,018 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 133 | 73 | 109 | 29 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583 | -526 | -409 | -221 | -722 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,900 | 2,709 | 4,468 | 3,926 | 4,325 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.5% | -44.71% | +64.93% | -12.13% | +10.16% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 6.12% | 9.92% | 8.13% | 7.84% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623 | 967 | 1,529 | 1,373 | 1,581 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277 | 1,742 | 2,939 | 2,553 | 2,744 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | -6 | -18 | -15 | -59 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,257 | 1,736 | 2,921 | 2,538 | 2,685 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.78% | -46.7% | +68.26% | -13.11% | +5.79% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 3.92% | 6.49% | 5.26% | 4.87% | |||||||||
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 | 3,257 | 1,736 | 2,921 | 2,538 | 2,685 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4 | 10.88 | 18.31 | 15.9 | 16.83 | |||||||||
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 | +16.78% | -46.7% | +68.32% | -13.12% | +5.83% | |||||||||
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 | 20.4 | 10.88 | 18.31 | 15.9 | 16.83 | |||||||||
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 | +16.78% | -46.7% | +68.32% | -13.12% | +5.83% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.63 | 159.63 | 159.57 | 159.59 | 159.53 | |||||||||
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 | 159.63 | 159.63 | 159.57 | 159.59 | 159.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16 | 16 | 16 | 16 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,618 | 3,973 | 4,418 | 5,237 | 6,521 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | -39.97% | +11.2% | +18.54% | +24.52% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85% | 8.98% | 9.81% | 10.85% | 11.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204 | 2,559 | 2,856 | 3,613 | 4,715 | |||||||||