売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 13,707,088 | 15,020,668 | 16,331,136 | 17,379,323 | 19,097,258 | 21,017,731 | 23,297,750 | 25,892,351 | 28,592,592 | 32,006,970 | 34,929,883 |
| 売上原価 | 8,616,689 | 9,301,011 | 10,147,353 | 10,530,192 | 11,600,123 | 12,758,696 | 14,478,638 | 16,418,450 | 18,341,623 | 20,717,552 | 22,138,760 |
| 売上総利益 | 5,090,399 | 5,719,657 | 6,183,783 | 6,849,130 | 7,497,134 | 8,259,035 | 8,819,111 | 9,473,900 | 10,250,968 | 11,289,417 | 12,791,122 |
| 販売費及び一般管理費 | 3,843,238 | 4,094,960 | 4,307,364 | 4,770,439 | 5,341,544 | 5,646,019 | 6,492,015 | 7,356,262 | 8,077,706 | 8,830,133 | 9,696,610 |
| 営業利益 | 1,247,160 | 1,624,697 | 1,876,418 | 2,078,691 | 2,155,590 | 2,613,015 | 2,327,096 | 2,117,637 | 2,173,262 | 2,459,284 | 3,094,512 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,665 | 407 | 402 | 703 | 671 | 866 | 651 | 180 | 54 | 513 | 1,606 |
| 為替差益 | - | - | - | - | - | - | 5,233 | 2,197 | 4,091 | - | 949 |
| 持分法による投資利益 | 3,338 | 3,219 | 4,936 | 4,032 | 4,643 | 8,511 | 22,948 | 11,078 | 16,606 | 30,892 | 22,863 |
| 補助金収入 | - | - | - | - | - | 11,176 | 3,070 | 3,802 | 1,989 | 6,111 | 12,884 |
| その他 | - | - | - | - | 5,420 | 2,924 | 3,661 | 4,287 | 7,707 | 8,287 | 9,106 |
| 保険解約返戻金 | - | - | - | - | - | - | - | 3,115 | - | - | - |
| 受取配当金 | 2,961 | 2,961 | 3,944 | 610 | - | - | - | - | - | - | - |
| 雑収入 | 2,638 | 2,913 | 4,647 | 2,515 | - | - | - | - | - | - | - |
| 業務受託料 | 5,170 | 2,400 | - | - | - | - | - | - | - | - | - |
| 受取補償金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 15,775 | 11,902 | 13,930 | 7,860 | 10,735 | 23,477 | 35,565 | 24,661 | 30,449 | 45,804 | 47,411 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,474 | 4,349 | 4,350 | 4,349 | 1,895 | 7 | 7 | 156 | 3,131 | 13,942 | 15,143 |
| 為替差損 | - | - | - | - | - | 40 | - | - | - | 304 | - |
| リース解約損 | - | - | - | - | - | - | - | - | - | 4,328 | 224 |
| その他 | - | - | - | - | 1 | - | - | 84 | 311 | 1,128 | 5,298 |
| 雑損失 | 486 | 183 | 113 | 45 | - | - | - | - | - | - | - |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 2,961 | 4,532 | 4,464 | 4,395 | 1,896 | 47 | 7 | 241 | 3,442 | 19,703 | 20,666 |
| 経常利益 | 1,259,974 | 1,632,066 | 1,885,884 | 2,082,157 | 2,164,429 | 2,636,445 | 2,362,654 | 2,142,057 | 2,200,268 | 2,485,385 | 3,121,258 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 1,237 | 4,827 |
| 受取補償金 | - | - | - | - | - | - | - | - | - | 30,000 | - |
| 投資有価証券売却益 | - | - | 232,000 | - | - | - | - | - | 24,648 | - | - |
| 受取保険金 | 57,563 | - | - | - | - | - | 21,551 | - | - | - | - |
| 子会社株式売却益 | 5,853 | - | - | 10,702 | - | - | - | - | - | - | - |
| その他 | 999 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 64,416 | - | 232,000 | 10,702 | - | - | 21,551 | - | 24,648 | 31,237 | 4,827 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 347 | 2,221 | 3,083 | 2,142 | 15,899 | 1,484 | 4,516 | 13,701 | 21,019 | 16,905 | 5,658 |
| 投資有価証券評価損 | 2,275 | - | - | 2,838 | 3,286 | 102,357 | 2,204 | - | - | - | 455 |
| 固定資産売却損 | - | 774 | 12,163 | 300 | - | 526 | - | - | - | - | - |
| 投資有価証券売却損 | 5,370 | - | - | - | - | 12,782 | - | - | - | - | - |
| 火災による損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 7,992 | 2,995 | 15,247 | 5,281 | 19,186 | 117,150 | 6,720 | 13,701 | 21,019 | 16,905 | 6,113 |
| 税金等調整前当期純利益 | 1,316,398 | 1,629,070 | 2,102,637 | 2,087,577 | 2,145,243 | 2,519,294 | 2,377,484 | 2,128,356 | 2,203,897 | 2,499,717 | 3,119,972 |
| 法人税、住民税及び事業税 | 591,490 | 582,059 | 732,049 | 724,504 | 716,405 | 887,204 | 789,953 | 707,036 | 774,520 | 820,160 | 1,017,279 |
| 法人税等調整額 | -54,270 | -41,050 | -60,759 | -62,004 | -66,133 | -101,894 | -86,962 | -93,077 | -148,242 | -111,393 | -154,307 |
| 法人税等合計 | 537,219 | 541,008 | 671,290 | 662,500 | 650,271 | 785,310 | 702,990 | 613,958 | 626,277 | 708,766 | 862,972 |
| 当期純利益 | 779,178 | 1,088,062 | 1,431,347 | 1,425,077 | 1,494,971 | 1,733,984 | 1,674,493 | 1,514,398 | 1,577,619 | 1,790,950 | 2,256,999 |
| 非支配株主に帰属する当期純損失（△） | 2,241 | -1,604 | 4,524 | 873 | 310 | 1,239 | -637 | 75 | -529 | -1,284 | -1,159 |
| 親会社株主に帰属する当期純利益 | 776,936 | 1,089,666 | 1,426,823 | 1,424,203 | 1,494,661 | 1,732,744 | 1,675,131 | 1,514,322 | 1,578,148 | 1,792,234 | 2,258,159 |