| 期間の終わり: | 2018 31/05 | 2019 31/05 | 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 | aa.aa | aa.aa | 2,283 | 2,487 | 2,595 | 2,864 | 2,862 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +8.94% | +4.34% | +10.37% | -0.07% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 1,477 | 1,523 | 1,657 | 1,644 | 1,685 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 806 | 964 | 938 | 1,220 | 1,177 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -11.23% | +19.6% | -2.7% | +30.06% | -3.52% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 35.3% | 38.76% | 36.15% | 42.6% | 41.13% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 769 | 910 | 963 | 1,024 | 1,112 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 54 | -25 | 196 | 65 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -82.3% | +45.95% | -146.3% | +884% | -66.84% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 1.62% | 2.17% | -0.96% | 6.84% | 2.27% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -2 | -4 | -5 | -6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -100% | -100% | -25% | -20% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -2 | -4 | -5 | -6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -6 | - | -1 | -5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 46 | -29 | 190 | 54 | |||||||||
資産売却益(損) | 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 | -4 | - | -1 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 37 | -30 | 190 | 54 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -84.46% | +23.33% | -181.08% | +733.33% | -71.58% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 1.49% | -1.16% | 6.63% | 1.89% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 15 | 1 | 53 | 20 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 22 | -31 | 137 | 34 | |||||||||
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 | 20 | 22 | -31 | 137 | 34 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -84.73% | +10% | -240.91% | +541.94% | -75.18% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | 0.88% | -1.19% | 4.78% | 1.19% | |||||||||
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 | 20 | 22 | -31 | 137 | 34 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 5.43 | -7.57 | 33.96 | 8.43 | |||||||||
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 | -85.54% | +8.56% | -239.32% | +548.51% | -75.19% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 5.08 | -7.57 | 33.96 | 8.43 | |||||||||
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 | -85.41% | +1.8% | -249.04% | +548.51% | -75.19% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.05 | 4.09 | 4.03 | 4.04 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | 4.33 | 4.09 | 4.03 | 4.04 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 97 | 138 | 159 | 397 | 296 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -61.51% | +42.27% | +15.22% | +149.69% | -25.44% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 5.55% | 6.13% | 13.86% | 10.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 54 | -25 | 196 | 65 | |||||||||