| 期間の終わり: | 2014 28/09 | 2015 27/09 | 2016 25/09 | 2017 24/09 | 2018 30/09 | 2019 29/09 | 2020 27/09 | 2021 26/09 | 2022 25/09 | 2023 24/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,273 | 23,531 | 33,566 | 44,200 | 35,820 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.35% | -3.06% | +42.65% | +31.68% | -18.96% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,599 | 9,255 | 14,262 | 18,635 | 15,869 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,674 | 14,276 | 19,304 | 25,565 | 19,951 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.74% | -8.92% | +35.22% | +32.43% | -21.96% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.57% | 60.67% | 57.51% | 57.84% | 55.7% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,593 | 8,049 | 9,515 | 10,764 | 11,301 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,081 | 6,227 | 9,789 | 14,801 | 8,650 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.12% | -22.94% | +57.2% | +51.2% | -41.56% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29% | 26.46% | 29.16% | 33.49% | 24.15% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327 | -446 | -476 | -399 | -381 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.28% | -36.39% | -6.73% | +16.18% | +4.51% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627 | -602 | -559 | -490 | -694 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 156 | 83 | 91 | 313 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87 | 9 | 97 | -166 | 72 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,667 | 5,790 | 9,410 | 14,236 | 8,341 | |||||||||
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 | -201 | 28 | - | 1,059 | -150 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,481 | 5,719 | 10,274 | 14,998 | 7,443 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,808.42% | -23.55% | +79.65% | +45.98% | -50.37% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.82% | 24.3% | 30.61% | 33.93% | 20.78% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,095 | 521 | 1,231 | 2,012 | 104 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,386 | 5,198 | 9,043 | 12,936 | 7,232 | |||||||||
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 | 4,386 | 5,198 | 9,043 | 12,936 | 7,232 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.36% | +18.51% | +73.97% | +43.05% | -44.09% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 22.09% | 26.94% | 29.27% | 20.19% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | aa.aa | 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 | 4,386 | 5,198 | 9,043 | 12,986 | 7,339 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 4.58 | 8 | 11.56 | 6.57 | |||||||||
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 | +206.83% | +26.34% | +74.59% | +44.63% | -43.18% | |||||||||
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 | 3.59 | 4.52 | 7.87 | 11.41 | 6.52 | |||||||||
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 | +205.81% | +25.91% | +74.12% | +44.98% | -42.86% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210 | 1,135 | 1,131 | 1,123 | 1,117 | |||||||||
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 | 1,220 | 1,149 | 1,149 | 1,137 | 1,126 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.54 | 2.66 | 2.86 | 3.1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.2% | +2.42% | +4.72% | +7.52% | +8.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,482 | 7,620 | 11,371 | 16,563 | 10,459 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.73% | -19.64% | +49.23% | +45.66% | -36.85% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.06% | 32.38% | 33.88% | 37.47% | 29.2% | |||||||||
EBIT | |||||||||||||||||||