| 期間の終わり: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | 185.81 | 184.8 | 202.11 | 333.4 | 352.29 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +12.08% | -0.54% | +9.36% | +64.96% | +5.66% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 110.36 | 101.98 | 107.29 | 184.56 | 160.46 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 75.45 | 82.82 | 94.81 | 148.84 | 191.82 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +9.77% | +14.48% | +56.98% | +28.88% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 40.61% | 44.82% | 46.91% | 44.64% | 54.45% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 55.7 | 59.95 | 67.46 | 92.21 | 93.32 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 19.76 | 22.87 | 27.35 | 56.64 | 98.5 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +168.45% | +15.76% | +19.62% | +107.04% | +73.92% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 12.37% | 13.53% | 16.99% | 27.96% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.95 | 3.88 | 5.51 | 10.25 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | +34.2% | +31.31% | +42.3% | +85.96% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.15 | -0.14 | -0.1 | -0.07 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 2.26 | 3.1 | 4.01 | 5.62 | 10.32 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.89 | -0.32 | 7.82 | 10.09 | -3.88 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 21.07 | 25.5 | 39.05 | 72.24 | 104.88 | |||||||||
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 | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 20.07 | 23.36 | 38.47 | 70.75 | 103.46 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +16.41% | +64.7% | +83.9% | +46.24% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 12.64% | 19.04% | 21.22% | 29.37% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 3.74 | 3.34 | 7.35 | 13.08 | 21.77 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 20.02 | 31.13 | 57.67 | 81.7 | |||||||||
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 | 16.32 | 20.02 | 31.13 | 57.67 | 81.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | +22.64% | +55.47% | +85.29% | +41.66% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 10.83% | 15.4% | 17.3% | 23.19% | |||||||||
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 | 16.32 | 20.02 | 31.13 | 57.67 | 81.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.78 | 1.22 | 2.01 | 2.65 | |||||||||
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 | -15.31% | +22.64% | +55.47% | +65.42% | +31.8% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.75 | 1.17 | 1.93 | 2.56 | |||||||||
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 | -17.57% | +22.95% | +56% | +64.96% | +32.64% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 25.58 | 25.58 | 25.58 | 28.65 | 30.8 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 26.7 | 26.52 | 26.49 | 29.81 | 31.95 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.8 | 1.35 | 1.8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +33.33% | +68.75% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 22.7 | 25.39 | 29.63 | 58.7 | 100.59 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +105.32% | +11.83% | +16.68% | +98.15% | +71.35% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 13.74% | 14.66% | 17.61% | 28.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 19.76 | 22.87 | 27.35 | 56.64 | 98.5 | |||||||||