| 期間の終わり: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 198.13 | 355.6 | 477.62 | 546.87 | 734.98 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +59.92% | +79.48% | +34.31% | +14.5% | +34.4% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 46.62 | 114.59 | 190.42 | 209.09 | 310.69 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 151.51 | 241.01 | 287.2 | 337.77 | 424.29 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +44.16% | +59.07% | +19.17% | +17.61% | +25.61% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 76.47% | 67.77% | 60.13% | 61.77% | 57.73% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 100.23 | 170.15 | 269.89 | 353.9 | 415.09 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 51.28 | 70.86 | 17.31 | -16.13 | 9.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | -6.33% | +38.19% | -75.57% | -193.17% | +157.02% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 25.88% | 19.93% | 3.63% | -2.95% | 1.25% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 5.27 | 39.32 | 74.23 | 56.65 | 39.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +244.1% | +646.26% | +88.78% | -23.68% | -30.21% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.31 | -0.34 | -2.26 | -1.97 | -1.66 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 5.57 | 39.66 | 76.49 | 58.62 | 41.2 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -0.34 | 0.41 | 0.01 | 1.1 | 1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 56.21 | 110.59 | 91.56 | 41.62 | 49.74 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.27 | - | 0.01 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 12.25 | 18.97 | 21.65 | 12.52 | 27.7 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 68.46 | 129.59 | 113.27 | 54.19 | 82.44 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +27.24% | +89.28% | -12.59% | -52.15% | +52.11% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 34.55% | 36.44% | 23.72% | 9.91% | 11.22% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 4.71 | 7.26 | -16.44 | -30.1 | -4.89 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 63.75 | 122.32 | 129.71 | 84.3 | 87.32 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | - | - | -0.91 | -4.03 | 1.37 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 63.75 | 122.32 | 128.8 | 80.27 | 88.69 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +27.82% | +91.89% | +5.3% | -37.68% | +10.49% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 32.18% | 34.4% | 26.97% | 14.68% | 12.07% | |||||||||
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 | 63.75 | 122.32 | 128.8 | 80.27 | 88.69 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.42 | 0.73 | 0.64 | 0.4 | 0.45 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +22.6% | +73.81% | -12.33% | -36.8% | +11.25% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.42 | 0.73 | 0.64 | 0.4 | 0.45 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +23.53% | +73.81% | -12.33% | -36.98% | +11.58% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 151.78 | 167.57 | 201.25 | 198.44 | 197.08 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 151.78 | 167.57 | 201.25 | 199.03 | 197.08 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | - | 0.4 | 0.44 | 0.25 | 0.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | - | +10% | -43.18% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 57.24 | 86.52 | 37.12 | 15.73 | 55.75 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +0.41% | +51.14% | -57.09% | -57.63% | +254.44% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 28.89% | 24.33% | 7.77% | 2.88% | 7.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 51.28 | 70.86 | 17.31 | -16.13 | 9.2 | |||||||||