期間の終わり: | 2015 01/01 | 2015 31/12 | 2017 30/06 | 2018 01/07 | 2019 30/06 | 2020 01/07 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048,343.29 | 801,136.6 | 868,974.95 | 1,715,939.08 | 1,411,694.31 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.45% | -23.58% | +8.47% | +97.47% | -17.73% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878,505.77 | 600,480.76 | 643,715.95 | 1,158,499.09 | 883,632.32 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,837.51 | 200,655.84 | 225,259 | 557,439.99 | 528,061.98 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.22% | +18.15% | +12.26% | +147.47% | -5.27% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 25.05% | 25.92% | 32.49% | 37.41% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,584.84 | 17,436.41 | 22,434.52 | 34,150.83 | 24,686.99 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,252.67 | 183,219.43 | 202,824.48 | 523,289.16 | 503,374.99 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.26% | +24.43% | +10.7% | +158% | -3.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05% | 22.87% | 23.34% | 30.5% | 35.66% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,320.55 | -19,349.69 | -16,315.79 | -1,597.88 | 28,732.02 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.03% | +31.68% | +15.68% | +90.21% | +1,898.13% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,995.95 | -33,416.69 | -30,780.08 | -21,345.63 | -2,747.85 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,675.4 | 14,067 | 14,464.29 | 19,747.74 | 31,479.86 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.93 | -462.75 | -22.26 | 623.97 | 158.53 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,649.05 | 163,406.99 | 186,486.43 | 522,315.24 | 532,265.54 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.16 | 402.1 | 1,152.76 | 1,006.44 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,316.88 | 163,809.09 | 187,639.2 | 523,321.68 | 532,265.54 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.68% | +37.29% | +14.55% | +178.9% | +1.71% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 20.45% | 21.59% | 30.5% | 37.7% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 206.49 | 5,906.55 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,316.88 | 163,809.09 | 187,639.2 | 523,115.2 | 526,358.98 | |||||||||
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 | 119,316.88 | 163,809.09 | 187,639.2 | 523,115.2 | 526,358.98 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.68% | +37.29% | +14.55% | +178.79% | +0.62% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 20.45% | 21.59% | 30.49% | 37.29% | |||||||||
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 | 4,700 | 4,500 | 2,500 | - | - | |||||||||
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 | 114,616.88 | 159,309.09 | 185,139.2 | 523,115.2 | 526,358.98 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,705.22 | 16,269.4 | 18,907.3 | 53,423.01 | 53,754.28 | |||||||||
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 | +90.91% | +38.99% | +16.21% | +182.55% | +0.62% | |||||||||
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 | 11,705.22 | 16,269.4 | 18,907.3 | 53,423.01 | 53,754.28 | |||||||||
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 | +90.91% | +38.99% | +16.21% | +182.55% | +0.62% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 | |||||||||
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 | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,000 | 8,000 | 10,000 | 15,000 | 20,000 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +14.29% | +25% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,488.7 | 236,897.07 | 256,033.71 | 578,206.35 | 559,140.75 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.98% | +19.95% | +8.08% | +125.83% | -3.3% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84% | 29.57% | 29.46% | 33.7% | 39.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,252.67 | 183,219.43 | 202,824.48 | 523,289.16 | 503,374.99 | |||||||||