| 期間の終わり: | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,132 | 45,588 | 49,628 | 52,119 | 59,365 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | +1.01% | +8.86% | +5.02% | +13.9% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,017 | 34,495 | 37,084 | 38,628 | 44,377 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,115 | 11,093 | 12,544 | 13,491 | 14,988 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +9.67% | +13.08% | +7.55% | +11.1% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 24.33% | 25.28% | 25.88% | 25.25% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,271 | 7,794 | 8,496 | 8,788 | 9,635 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844 | 3,299 | 4,048 | 4,703 | 5,353 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.79% | +16% | +22.7% | +16.18% | +13.82% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 7.24% | 8.16% | 9.02% | 9.02% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 42 | 66 | 65 | 69 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.24% | +23.53% | +57.14% | -1.52% | +6.15% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -5 | -2 | - | -1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 47 | 68 | 65 | 70 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 80 | 0 | 7 | -20 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,905 | 3,421 | 4,114 | 4,775 | 5,402 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 460 | - | - | 78 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -3 | -178 | -192 | -3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,991 | 3,884 | 4,021 | 4,667 | 5,478 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.44% | +29.86% | +3.53% | +16.07% | +17.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 8.52% | 8.1% | 8.95% | 9.23% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883 | 1,225 | 1,288 | 1,051 | 1,627 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,108 | 2,659 | 2,733 | 3,616 | 3,851 | |||||||||
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 | 2,108 | 2,659 | 2,733 | 3,616 | 3,851 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.6% | +26.14% | +2.78% | +32.31% | +6.5% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 5.83% | 5.51% | 6.94% | 6.49% | |||||||||
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 | 2,108 | 2,659 | 2,733 | 3,616 | 3,851 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.42 | 88.83 | 91.3 | 120.8 | 128.65 | |||||||||
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 | +37.6% | +26.14% | +2.78% | +32.31% | +6.5% | |||||||||
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 | 70.42 | 88.83 | 91.3 | 120.8 | 128.65 | |||||||||
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 | +37.6% | +26.14% | +2.78% | +32.31% | +6.5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | |||||||||
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 | 29.93 | 29.93 | 29.93 | 29.93 | 29.93 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67 | 17.67 | 36.67 | 48.33 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +6% | +107.55% | +31.82% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,225 | 3,675 | 4,440 | 5,060 | 5,730 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.04% | +13.95% | +20.82% | +13.96% | +13.24% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 8.06% | 8.95% | 9.71% | 9.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844 | 3,299 | 4,048 | 4,703 | 5,353 | |||||||||