| 期間の終わり: | 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 | 79.76 | 107.28 | 149.68 | 220.23 | 246.97 | |||||||||
売上高成長率 | aa.aa | aa.aa | +67.78% | +34.51% | +39.52% | +47.13% | +12.14% | |||||||||
売上原価 | aa.aa | aa.aa | 26.4 | 29.25 | 44.88 | 85.28 | 72.99 | |||||||||
売上総利益 | aa.aa | aa.aa | 53.36 | 78.03 | 104.8 | 134.95 | 173.98 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +112.08% | +46.24% | +34.3% | +28.77% | +28.92% | |||||||||
売上総利益率% | aa.aa | aa.aa | 66.9% | 72.74% | 70.01% | 61.28% | 70.45% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 11.58 | 19.11 | 25.44 | 30.82 | 43.44 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 41.78 | 58.92 | 79.36 | 104.13 | 130.54 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +145.67% | +41.02% | +34.68% | +31.22% | +25.36% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 52.39% | 54.92% | 53.02% | 47.28% | 52.86% | |||||||||
正味支払利息 | aa.aa | aa.aa | -0.86 | -2.61 | 7.11 | 5.87 | 3.31 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -1,506.56% | -203.73% | +372.99% | -17.51% | -43.64% | |||||||||
支払利息合計 | aa.aa | aa.aa | -1.06 | -2.86 | -0.21 | -0.22 | -0.25 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 0.21 | 0.26 | 7.33 | 6.09 | 3.56 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | - | - | -4.12 | -2.79 | -1.79 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 40.93 | 56.32 | 82.35 | 107.21 | 132.06 | |||||||||
資産売却益(損) | aa.aa | aa.aa | 0.01 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 40.94 | 56.32 | 82.35 | 107.21 | 132.06 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +132.31% | +37.57% | +46.22% | +30.19% | +23.18% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 51.32% | 52.49% | 55.02% | 48.68% | 53.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 11.7 | 15.73 | 19.15 | 26.7 | 33.7 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 29.24 | 40.59 | 63.2 | 80.51 | 98.36 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | 0.08 | -0.11 | -4.96 | |||||||||
当期純利益 | aa.aa | aa.aa | 29.24 | 40.59 | 63.28 | 80.39 | 93.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +130.78% | +38.82% | +55.91% | +27.05% | +16.17% | |||||||||
当期純利益率 | aa.aa | aa.aa | 36.66% | 37.83% | 42.28% | 36.5% | 37.82% | |||||||||
優先株式配当およびその他の調整額 | 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 | 29.24 | 40.59 | 63.28 | 80.39 | 93.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 7.31 | 0.23 | 0.06 | 0.08 | 0.09 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +124.66% | -96.85% | -73.25% | +26.92% | +15.88% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 7.31 | 0.2 | 0.06 | 0.08 | 0.09 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +124.66% | -97.24% | -70.17% | +26.29% | +16.34% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 4 | 176.44 | 1,028.35 | 1,029.34 | 1,031.94 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 4 | 201.44 | 1,052.39 | 1,057.99 | 1,056.92 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | -65.52% | +50% | +66.67% | +15% | |||||||||
EBITDA | aa.aa | aa.aa | 46.28 | 67.92 | 91.82 | 118.94 | 147.64 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +157.84% | +46.75% | +35.19% | +29.54% | +24.13% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 58.03% | 63.31% | 61.34% | 54.01% | 59.78% | |||||||||
EBIT | aa.aa | aa.aa | 41.78 | 58.92 | 79.36 | 104.13 | 130.54 | |||||||||