売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,704,909 | 4,099,967 | 4,379,447 | 5,317,942 | 5,757,895 | 4,990,197 | 5,609,621 | 5,264,691 | 6,895,772 | 7,323,625 |
| 売上原価 | 1,385,107 | 1,703,482 | 1,821,888 | 2,546,299 | 2,878,500 | 2,366,704 | 2,613,937 | 2,842,727 | 3,893,665 | 4,009,584 |
| 売上総利益 | 2,319,801 | 2,396,484 | 2,557,558 | 2,771,642 | 2,879,395 | 2,623,493 | 2,995,684 | 2,421,964 | 3,002,106 | 3,314,041 |
| 販売費及び一般管理費 | 2,188,798 | 2,216,216 | 2,293,029 | 2,327,179 | 2,377,740 | 2,466,990 | 2,614,198 | 1,701,918 | 2,161,317 | 2,239,304 |
| 営業利益 | 131,002 | 180,267 | 264,529 | 444,463 | 501,655 | 156,502 | 381,485 | 720,046 | 840,789 | 1,074,736 |
| 営業外収益 | ||||||||||
| 受取利息 | 182 | 97 | 35 | 22 | 21 | 25 | 46 | 25 | 32 | 223 |
| 受取配当金 | 536 | 262 | 313 | 672 | 456 | 343 | 394 | 784 | 1,028 | 1,310 |
| 受取賃貸料 | 3,100 | 2,820 | 2,053 | 8,231 | 10,116 | 9,526 | 7,622 | 7,620 | 10,855 | 7,618 |
| 為替差益 | - | - | - | - | - | - | 4,859 | 6,512 | 4,835 | 8,133 |
| 持分法による投資利益 | - | - | - | - | - | - | - | 6,843 | - | 61 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 12,177 | - |
| その他 | 156 | 1,525 | 81 | 1,354 | 276 | 1,720 | 2,637 | 1,840 | 13,204 | 1,738 |
| 助成金収入 | - | - | - | - | - | - | 2,765 | 4,754 | - | - |
| 補助金収入 | - | - | - | - | - | 5,650 | - | - | - | - |
| 役員退職慰労引当金戻入額 | - | 9,067 | - | - | - | - | - | - | - | - |
| 未払配当金除斥益 | 1,067 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 5,043 | 13,772 | 2,483 | 10,279 | 10,871 | 17,267 | 18,325 | 28,381 | 42,133 | 19,085 |
| 営業外費用 | ||||||||||
| 支払利息 | 7,282 | 8,297 | 6,963 | 4,926 | 3,280 | 2,349 | 2,786 | 5,501 | 6,610 | 6,006 |
| 不動産賃貸費用 | - | - | - | 3,758 | 4,643 | 4,323 | 3,886 | 4,486 | 4,708 | 4,902 |
| 持分法による投資損失 | - | - | - | - | 454 | 6,916 | - | - | 7,738 | - |
| その他 | - | 45 | - | 23 | 0 | 28 | 36 | 687 | 974 | 734 |
| リース解約損 | - | - | - | - | - | - | - | 1,506 | - | - |
| 売上割引 | 424 | 478 | 908 | 765 | 1,021 | 449 | 870 | - | - | - |
| 為替差損 | 2,275 | 3,082 | 622 | 724 | 1,211 | 5,828 | - | - | - | - |
| 保険解約損 | - | 1,426 | - | - | - | 2,808 | - | - | - | - |
| 営業外費用合計 | 9,982 | 13,329 | 8,494 | 10,197 | 10,611 | 22,705 | 7,580 | 12,182 | 20,032 | 11,643 |
| 経常利益 | 126,063 | 180,710 | 258,518 | 444,546 | 501,914 | 151,064 | 392,230 | 736,245 | 862,890 | 1,082,179 |
| 特別損失 | ||||||||||
| 固定資産除却損 | - | - | 370 | 0 | 147 | 3,325 | 3,788 | - | 54 | 234 |
| 投資有価証券評価損 | - | - | 1,474 | 6,209 | - | 77,269 | 26,845 | - | - | 48,089 |
| 事務所移転費用 | - | - | - | - | - | - | - | - | 960 | - |
| 減損損失 | - | - | - | 6,027 | - | - | - | 23,597 | - | - |
| 関係会社株式評価損 | - | - | - | - | - | - | 58,706 | - | - | - |
| 本社移転費用 | - | - | - | - | - | - | 14,972 | - | - | - |
| 特別損失合計 | - | - | 1,845 | 12,237 | 147 | 80,594 | 104,311 | 23,597 | 1,014 | 48,323 |
| 税金等調整前当期純利益 | 131,825 | 180,710 | 256,672 | 432,308 | 501,767 | 70,470 | 287,919 | 768,161 | 861,875 | 1,033,855 |
| 法人税、住民税及び事業税 | 10,050 | 17,115 | 51,463 | 83,493 | 94,962 | 41,185 | 145,095 | 250,286 | 301,606 | 412,676 |
| 法人税等調整額 | 13,726 | 205 | -15,792 | -17,591 | 34,974 | 16,633 | 10,876 | -20,986 | 14,340 | -45 |
| 法人税等合計 | 23,777 | 17,320 | 35,671 | 65,902 | 129,937 | 57,819 | 155,972 | 229,300 | 315,946 | 412,631 |
| 当期純利益 | - | 163,390 | 221,001 | 366,406 | 371,830 | 12,651 | 131,947 | 538,861 | 545,928 | 621,223 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | 18,436 | 58,327 | 95,053 |
| 親会社株主に帰属する当期純利益 | - | 163,390 | 221,001 | 366,406 | 371,830 | 12,651 | 131,947 | 520,424 | 487,601 | 526,170 |
| 特別利益 | ||||||||||
| 債務免除益 | - | - | - | - | - | - | - | 2,378 | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | 7,289 | - | - |
| 段階取得に係る差益 | - | - | - | - | - | - | - | 45,845 | - | - |
| 投資有価証券売却益 | 55 | - | - | - | - | - | - | - | - | - |
| 関係会社株式売却益 | 5,707 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 5,762 | - | - | - | - | - | - | 55,513 | - | - |
| 当期純利益又は当期純損失（△） | 108,048 | - | - | - | - | - | - | - | - | - |