| 期間の終わり: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,591.86 | 1,164,776.87 | 1,568,006.93 | 3,001,295.2 | 3,694,588.77 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.94% | +66.02% | +34.62% | +91.41% | +23.1% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,060.03 | 751,188.63 | 844,657.22 | 1,540,525.79 | 1,900,079.59 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,531.83 | 413,588.24 | 723,349.71 | 1,460,769.41 | 1,794,509.17 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.07% | +115.94% | +74.9% | +101.95% | +22.85% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3% | 35.51% | 46.13% | 48.67% | 48.57% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,789.44 | 120,801.69 | 186,040.3 | 477,142.02 | 680,829.16 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,742.39 | 292,786.55 | 537,309.41 | 983,627.39 | 1,113,680.01 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.77% | +219.14% | +83.52% | +83.07% | +13.22% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08% | 25.14% | 34.27% | 32.77% | 30.14% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,368.26 | -2,945.16 | -5,051.27 | -10,771.71 | 14,053.66 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.25% | +64.81% | -71.51% | -113.25% | +230.47% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,614.72 | -16,085.62 | -14,707.18 | -64,064.35 | -81,596.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,246.46 | 13,140.47 | 9,655.92 | 53,292.64 | 95,650.06 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,819.77 | -20,959.63 | 36,221.14 | -33,896.01 | -9,033.14 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,193.9 | 268,881.77 | 568,479.28 | 938,959.68 | 1,118,700.52 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -806.21 | -1,841.21 | -7,465.81 | -2,587.65 | -3,865.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.6 | -1,352.35 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,435.31 | 265,992.16 | 561,282.6 | 1,009,024.57 | 1,119,986.93 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.7% | +71.13% | +111.01% | +79.77% | +11% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.15% | 22.84% | 35.8% | 33.62% | 30.31% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,468.79 | 25,017.36 | 167,693.13 | 210,968.36 | 262,295.63 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,904.1 | 240,974.8 | 393,589.47 | 798,056.21 | 857,691.3 | |||||||||
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 | 202,904.1 | 240,974.8 | 393,589.47 | 798,056.21 | 857,691.3 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.46% | +18.76% | +63.33% | +102.76% | +7.47% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.92% | 20.69% | 25.1% | 26.59% | 23.21% | |||||||||
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 | 202,904.1 | 240,974.8 | 393,589.47 | 798,056.21 | 857,691.3 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,066.64 | 3,642.03 | 5,948.61 | 11,442.19 | 12,050.63 | |||||||||
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 | -9.46% | +18.76% | +63.33% | +92.35% | +5.32% | |||||||||
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 | 3,066.64 | 3,642.03 | 5,948.61 | 11,432 | 12,050.63 | |||||||||
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 | -9.46% | +18.76% | +63.33% | +92.18% | +5.41% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.17 | 66.17 | 66.17 | 69.75 | 71.17 | |||||||||
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 | 66.17 | 66.17 | 66.17 | 69.81 | 71.17 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 224,627.49 | 436,474.56 | 699,098.06 | 1,291,891.72 | 1,603,462 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.9% | +94.31% | +60.17% | +84.79% | +24.12% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.02% | 37.47% | 44.59% | 43.04% | 43.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,742.39 | 292,786.55 | 537,309.41 | 983,627.39 | 1,113,680.01 | |||||||||