| 期間の終わり: | 2020 29/02 | 2021 28/02 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 18,992.67 | 19,181 | 19,986 | 20,207 | 23,734 | |||||||||
売上高成長率 | aa.aa | aa.aa | +29.44% | +0.99% | +4.2% | +1.11% | +17.45% | |||||||||
売上原価 | aa.aa | aa.aa | 9,049.67 | 9,572 | 9,971 | 9,772 | 11,431 | |||||||||
売上総利益 | aa.aa | aa.aa | 9,943 | 9,609 | 10,015 | 10,435 | 12,303 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +39.14% | -3.36% | +4.23% | +4.19% | +17.9% | |||||||||
売上総利益率% | aa.aa | aa.aa | 52.35% | 50.1% | 50.11% | 51.64% | 51.84% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 8,971 | 9,394 | 9,134 | 8,962 | 10,347 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 972 | 215 | 881 | 1,473 | 1,956 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +369.57% | -77.88% | +309.77% | +67.2% | +32.79% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 5.12% | 1.12% | 4.41% | 7.29% | 8.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | -39 | -55 | -34 | -30 | -50 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -1,850% | -41.03% | +38.18% | +11.76% | -66.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | -39 | -55 | -34 | -30 | -55 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | - | - | - | - | 5 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 183.33 | 105 | 274 | 31 | -17 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 1,116.33 | 265 | 1,121 | 1,474 | 1,889 | |||||||||
資産売却益(損) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | -35 | -474 | -269 | -231 | -116 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 1,081.33 | -209 | 852 | 1,243 | 1,773 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +2,737.4% | -119.33% | +507.66% | +45.89% | +42.64% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 5.69% | -1.09% | 4.26% | 6.15% | 7.47% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 319.33 | 330 | 517 | 467 | 564 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 762 | -539 | 335 | 776 | 1,209 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | 762 | -539 | 335 | 776 | 1,209 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +780.36% | -170.73% | +162.15% | +131.64% | +55.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | 4.01% | -2.81% | 1.68% | 3.84% | 5.09% | |||||||||
優先株式配当およびその他の調整額 | 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 | 762 | -539 | 335 | 776 | 1,209 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 17.19 | -11.75 | 7.3 | 17.83 | 27.8 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +807.23% | -168.34% | +162.16% | +144.17% | +55.91% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 16.74 | -11.75 | 7.2 | 17.71 | 27.24 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +788.5% | -170.2% | +161.28% | +145.97% | +53.81% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 44.32 | 45.87 | 45.87 | 43.51 | 43.48 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 45.57 | 45.87 | 46.6 | 43.87 | 44.39 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | 2 | 4 | 5 | 6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | +100% | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | 1,803.27 | 1,381 | 1,862 | 1,957 | 2,511 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +353.08% | -23.42% | +34.83% | +5.1% | +28.31% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 9.49% | 7.2% | 9.32% | 9.68% | 10.58% | |||||||||
EBIT | aa.aa | aa.aa | 972 | 215 | 881 | 1,473 | 1,956 | |||||||||