| 期間の終わり: | 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 | 93.14 | 129.58 | 145.21 | 144.77 | 152.03 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +23.83% | +39.13% | +12.06% | -0.3% | +5.02% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | 49.15 | 51.79 | 57.37 | 63.02 | 70.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | 43.99 | 77.79 | 87.83 | 81.75 | 81.93 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +1.14% | +76.84% | +12.91% | -6.93% | +0.22% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 47.23% | 60.03% | 60.49% | 56.47% | 53.89% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 49.29 | 53.47 | 58.84 | 53.71 | |||||||||
| ||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | 12.57 | 28.5 | 34.36 | 22.91 | 28.22 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +36.79% | +126.67% | +20.58% | -33.32% | +23.17% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 13.5% | 21.99% | 23.66% | 15.83% | 18.56% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.09 | 0.59 | 0.53 | 0.38 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +461.09% | +242.05% | +581.19% | -9.49% | -28.65% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.04 | -0.02 | -0.11 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.1 | 0.63 | 0.55 | 0.49 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | -0 | - | 0 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | 12.61 | 28.58 | 34.95 | 23.45 | 28.6 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.02 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | 12.61 | 28.56 | 34.95 | 23.45 | 28.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +37.09% | +126.57% | +22.37% | -32.91% | +21.99% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 22.04% | 24.07% | 16.2% | 18.81% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 6.06 | 7.4 | 4.97 | 6.15 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 9.72 | 22.5 | 27.55 | 18.48 | 22.46 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | 9.72 | 22.5 | 27.55 | 18.48 | 22.46 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +46.36% | +131.49% | +22.47% | -32.92% | +21.5% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | 10.43% | 17.36% | 18.97% | 12.77% | 14.77% | |||||||||
優先株式配当およびその他の調整額 | 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 | 9.72 | 22.5 | 27.55 | 18.48 | 22.46 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 1.34 | 1.64 | 1.1 | 1.33 | |||||||||
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 | +46.36% | +129.29% | +22.09% | -32.92% | +21.5% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.33 | 1.64 | 1.1 | 1.33 | |||||||||
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 | +42.74% | +133.33% | +23.02% | -32.92% | +21.18% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 16.63 | 16.79 | 16.84 | 16.84 | 16.84 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | 17.05 | 16.91 | 16.84 | 16.84 | 16.84 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.25 | 1.5 | 1.5 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | +20% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 14.32 | 30.02 | 36.76 | 25.18 | 30.99 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | +12.62% | +109.62% | +22.42% | -31.48% | +23.04% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | 15.38% | 23.17% | 25.31% | 17.4% | 20.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 12.57 | 28.5 | 34.36 | 22.91 | 28.22 | |||||||||