| 期間の終わり: | 2016 31/12 | 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 | aa.aa | 420,488 | 569,527 | 440,304 | 507,689 | 573,628 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.63% | +35.44% | -22.69% | +15.3% | +12.99% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,177 | 268,898 | 252,294 | 307,490 | 348,777 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,311 | 300,629 | 188,010 | 200,199 | 224,851 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.97% | +49.34% | -37.46% | +6.48% | +12.31% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.88% | 52.79% | 42.7% | 39.43% | 39.2% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,720 | 62,848 | 51,678 | 66,494 | 66,110 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,591 | 237,781 | 136,332 | 133,705 | 158,741 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.71% | +44.47% | -42.66% | -1.93% | +18.72% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.14% | 41.75% | 30.96% | 26.34% | 27.67% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,662 | -649 | -5,496 | -9,576 | -19,596 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | +82.28% | -746.84% | -74.24% | -104.64% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,305 | -4,467 | -7,463 | -14,959 | -22,387 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643 | 3,818 | 1,967 | 5,383 | 2,791 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,394 | -282 | -16,893 | -15,257 | 11,120 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,535 | 236,850 | 113,943 | 108,872 | 150,265 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198 | -429 | -365 | 70 | -202 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475 | -4,124 | - | 102 | -489 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,055 | 232,297 | 114,603 | 109,044 | 149,574 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +500.13% | +45.14% | -50.67% | -4.85% | +37.17% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.06% | 40.79% | 26.03% | 21.48% | 26.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,381 | 47,583 | 28,462 | 24,575 | 35,331 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,674 | 184,714 | 86,141 | 84,469 | 114,243 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | -52 | -57 | -39 | -38 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,697 | 184,662 | 86,084 | 84,430 | 114,205 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +665.99% | +42.38% | -53.38% | -1.92% | +35.27% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.84% | 32.42% | 19.55% | 16.63% | 19.91% | |||||||||
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 | 129,697 | 184,662 | 86,084 | 84,430 | 114,205 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.52 | 1,425.96 | 664.74 | 651.97 | 881.89 | |||||||||
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 | +665.99% | +42.38% | -53.38% | -1.92% | +35.27% | |||||||||
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 | 1,001.52 | 1,425.96 | 664.74 | 651.97 | 881.89 | |||||||||
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 | +665.99% | +42.38% | -53.38% | -1.92% | +35.27% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.5 | 129.5 | 129.5 | 129.5 | 129.5 | |||||||||
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 | 129.5 | 129.5 | 129.5 | 129.5 | 129.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885 | 783 | 864 | 330 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.98% | -11.53% | +10.34% | -61.81% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,494 | 266,134 | 167,485 | 169,418 | 198,314 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.03% | +39.71% | -37.07% | +1.15% | +17.06% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.3% | 46.73% | 38.04% | 33.37% | 34.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,591 | 237,781 | 136,332 | 133,705 | 158,741 | |||||||||