| 期間の終わり: | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 757.96 | 1,705.56 | 2,704.97 | 4,103.45 | 6,519.09 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +73.99% | +125.02% | +58.6% | +51.7% | +58.87% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 430.81 | 888.56 | 1,447.52 | 2,408.25 | 4,394.42 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 327.15 | 817 | 1,257.46 | 1,695.2 | 2,124.68 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +128.66% | +149.74% | +53.91% | +34.81% | +25.33% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 43.16% | 47.9% | 46.49% | 41.31% | 32.59% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 434.85 | 671.71 | 965.76 | 1,299.91 | 1,378.67 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | -107.7 | 145.29 | 291.7 | 395.28 | 746 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -346.69% | +234.9% | +100.77% | +35.51% | +88.73% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | -14.21% | 8.52% | 10.78% | 9.63% | 11.44% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 18.66 | 42.65 | 33.86 | -41.96 | -15.95 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +62.77% | +128.52% | -20.61% | -223.9% | +61.99% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.04 | -2.01 | -31.05 | -75.32 | -84.07 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 18.7 | 44.66 | 64.91 | 33.36 | 68.12 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | 0.91 | -10.58 | -19.46 | -22.08 | -24.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | -88.13 | 177.37 | 306.11 | 331.25 | 705.85 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | -0.02 | 0.08 | 0.03 | 0.02 | -8.06 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 155.53 | 170.45 | 328.74 | 142.84 | 123.27 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 67.38 | 364.15 | 728.91 | 678.6 | 875.59 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +675.89% | +440.46% | +100.17% | -6.9% | +29.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 8.89% | 21.35% | 26.95% | 16.54% | 13.43% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 0.45 | 0.05 | 65.04 | -8.82 | -39.31 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 66.93 | 364.11 | 663.87 | 687.42 | 914.91 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | 1.56 | 4.37 | -1.29 | 0.73 | 11.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 68.49 | 368.47 | 662.58 | 688.15 | 926.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +696.1% | +438.02% | +79.82% | +3.86% | +34.67% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 9.04% | 21.6% | 24.5% | 16.77% | 14.22% | |||||||||
優先株式配当およびその他の調整額 | 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 | 68.49 | 368.47 | 662.58 | 688.15 | 926.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.33 | 1.45 | 2.39 | 2.48 | 3.32 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +694.46% | +341.95% | +64.52% | +3.77% | +33.87% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.33 | 1.45 | 2.38 | 2.46 | 3.29 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +694.46% | +339.88% | +64.6% | +3.36% | +33.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 208.36 | 253.65 | 277.23 | 277.48 | 279.13 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 208.36 | 254.84 | 278.4 | 279.74 | 281.67 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.12 | 0.24 | 0.27 | 0.33 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | +99.24% | +14.16% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -90.18 | 172.12 | 340.12 | 478.33 | 886.89 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | -1,194.32% | +290.85% | +97.61% | +40.63% | +85.41% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | -11.9% | 10.09% | 12.57% | 11.66% | 13.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -107.7 | 145.29 | 291.7 | 395.28 | 746 | |||||||||