| 期間の終わり: | 2012 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,147.91 | 249,742.67 | 312,067.47 | 266,809.99 | 296,965.69 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | +34.89% | +24.96% | -14.5% | +11.3% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,729.08 | 175,733.96 | 222,807.86 | 195,042.27 | 211,324.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,418.83 | 74,008.72 | 89,259.61 | 71,767.73 | 85,640.79 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.84% | +103.22% | +20.61% | -19.6% | +19.33% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67% | 29.63% | 28.6% | 26.9% | 28.84% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,888.04 | 28,658.67 | 31,535.51 | 31,894.76 | 46,905.95 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,530.79 | 45,350.05 | 57,724.1 | 39,872.96 | 38,734.85 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +534.62% | +235.16% | +27.29% | -30.92% | -2.85% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 18.16% | 18.5% | 14.94% | 13.04% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.38 | 825.88 | 4,805.23 | 8,624.33 | 9,349.25 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.43% | +378.66% | +481.83% | +79.48% | +8.41% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -738.41 | -643.29 | -762.93 | -601.29 | -598.72 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.03 | 1,469.17 | 5,568.15 | 9,225.62 | 9,947.98 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,491.71 | 4,013.97 | 3,314.13 | 9,112.48 | -677.25 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,726.12 | 50,189.89 | 65,843.45 | 57,609.77 | 47,406.85 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85 | 17.06 | 15.4 | -245.19 | 116.46 | |||||||||
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 | 22,036.75 | 46,787.64 | 70,645.12 | 57,831.06 | 86,192.87 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +388.47% | +112.32% | +50.99% | -18.14% | +49.04% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9% | 18.73% | 22.64% | 21.67% | 29.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,487.29 | 10,004.19 | 12,516.69 | 11,710.16 | 20,678.44 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,549.46 | 36,783.44 | 58,128.43 | 46,120.9 | 65,514.43 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,331.35 | -1,012.62 | -3,052.41 | -1,209.31 | -1,641.25 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,218.12 | 35,770.82 | 55,076.02 | 44,911.6 | 63,873.18 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +403.3% | +135.05% | +53.97% | -18.46% | +42.22% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 14.32% | 17.65% | 16.83% | 21.51% | |||||||||
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 | 15,218.12 | 35,770.82 | 55,076.02 | 44,911.6 | 63,873.18 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.32 | 1,382.86 | 2,129.18 | 1,736.23 | 2,469.27 | |||||||||
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 | +403.3% | +135.05% | +53.97% | -18.46% | +42.22% | |||||||||
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 | 588.32 | 1,382.86 | 2,129.18 | 1,736.23 | 2,469.27 | |||||||||
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 | +403.3% | +135.05% | +53.97% | -18.46% | +42.22% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87 | 25.87 | 25.87 | 25.87 | 25.87 | |||||||||
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 | 25.87 | 25.87 | 25.87 | 25.87 | 25.87 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 170 | 170 | 250 | 535 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +70% | 0% | +47.06% | +114% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,610.77 | 54,245.4 | 66,972.36 | 50,079.86 | 50,855.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +584.9% | +139.91% | +23.46% | -25.22% | +1.55% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 21.72% | 21.46% | 18.77% | 17.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,530.79 | 45,350.05 | 57,724.1 | 39,872.96 | 38,734.85 | |||||||||