| 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 | 248,218.46 | 176,395.52 | 547,677.78 | 278,961.47 | 341,002.55 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.03% | -28.94% | +210.48% | -49.06% | +22.24% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,314.22 | 148,400.88 | 479,659.08 | 215,045.63 | 272,085.73 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,904.24 | 27,994.64 | 68,018.7 | 63,915.85 | 68,916.82 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.05% | +0.32% | +142.97% | -6.03% | +7.82% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 15.87% | 12.42% | 22.91% | 20.21% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,559.93 | 6,845.54 | 9,283.35 | 11,865.44 | 16,440.69 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,344.31 | 21,149.09 | 58,735.35 | 52,050.41 | 52,476.14 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.75% | -0.91% | +177.72% | -11.38% | +0.82% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6% | 11.99% | 10.72% | 18.66% | 15.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,464.93 | -10,075.15 | -17,598.72 | -18,590.33 | -15,660.66 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.38% | +19.17% | -74.67% | -5.63% | +15.76% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,606.34 | -19,558.28 | -22,625.18 | -21,222.09 | -18,585.35 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,141.42 | 9,483.13 | 5,026.46 | 2,631.76 | 2,924.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,602 | -536.46 | -1,531.57 | -2,035.77 | -1,991.02 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,277.38 | 10,537.48 | 39,605.05 | 31,424.3 | 34,824.45 | |||||||||
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 | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,277.38 | 10,537.48 | 39,605.05 | 31,424.3 | 34,824.45 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.92% | +44.8% | +275.85% | -20.66% | +10.82% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 5.97% | 7.23% | 11.26% | 10.21% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605.73 | 2,527.51 | 1,408.34 | 511.4 | 728.71 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,671.64 | 8,009.98 | 38,196.71 | 30,912.9 | 34,095.74 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,671.64 | 8,009.98 | 38,196.71 | 30,912.9 | 34,095.74 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.14% | +41.23% | +376.86% | -19.07% | +10.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 4.54% | 6.97% | 11.08% | 10% | |||||||||
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 | - | - | - | 1,000 | - | |||||||||
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 | 5,671.64 | 8,009.98 | 38,196.71 | 29,912.9 | 34,095.74 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119 | 1,580 | 7,534 | 5,899.98 | 6,725 | |||||||||
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 | +217.9% | +41.2% | +376.84% | -21.69% | +13.98% | |||||||||
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 | 1,119 | 1,580 | 7,534 | 5,899.98 | 6,725 | |||||||||
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 | +217.9% | +41.2% | +376.84% | -21.69% | +13.98% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | |||||||||
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 | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 800 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 70,508.21 | 70,275 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 25.28% | 20.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,344.31 | 21,149.09 | 58,735.35 | 52,050.41 | 52,476.14 | |||||||||