AIで分析
|
売上高
損益
EPS
利益率
コスト
損益計算書
2016-06千円 | 2017-06千円 | 2018-06千円 | 2019-06千円 | 2020-06千円 | 2021-06千円 | 2022-06千円 | 2023-06千円 | 2024-06千円 | 2025-06千円 | 2026-06千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 803,653 | 919,771 | 1,111,432 | 1,358,576 | 1,650,002 | 1,610,382 | 1,631,008 | 1,809,499 | 2,023,990 | 2,185,279 | 2,414,083 |
| 売上原価 | 66,993 | 83,897 | 96,532 | 104,864 | 120,490 | 122,118 | 131,128 | 145,220 | 204,215 | 244,776 | 283,635 |
| 売上総利益 | 736,660 | 835,874 | 1,014,899 | 1,253,712 | 1,529,511 | 1,488,264 | 1,499,879 | 1,664,279 | 1,819,774 | 1,940,503 | 2,130,448 |
| 販売費及び一般管理費 | 321,992 | 358,636 | 323,095 | 369,769 | 365,778 | 343,990 | 331,661 | 332,349 | 342,983 | 331,559 | 382,990 |
| 営業利益 | 414,667 | 477,237 | 691,804 | 883,942 | 1,163,733 | 1,144,273 | 1,168,218 | 1,331,929 | 1,476,791 | 1,608,943 | 1,747,457 |
| 営業外収益 | |||||||||||
| 受取利息 | 920 | 156 | 319 | 449 | 503 | 465 | 484 | 551 | 1,156 | 12,352 | 29,346 |
| その他 | 277 | 704 | 270 | 143 | 645 | 2,808 | 10,649 | 1,064 | 1,753 | 3,032 | 1,312 |
| 業務受託収入 | 360 | 360 | - | - | - | - | - | - | - | - | - |
| 還付加算金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,558 | 1,221 | 589 | 592 | 1,149 | 3,274 | 11,134 | 1,616 | 2,909 | 15,385 | 30,659 |
| 営業外費用 | |||||||||||
| 自己株式取得費用 | - | - | - | - | - | - | - | - | - | 2,555 | 4,372 |
| 為替差損 | - | - | - | - | - | - | - | - | - | 777 | - |
| その他 | - | 3 | 22 | 941 | 50 | 18 | - | - | 562 | - | - |
| 営業外費用合計 | - | 3 | 22 | 941 | 50 | 18 | - | - | 562 | 3,333 | 4,372 |
| 経常利益 | 416,225 | 478,455 | 692,371 | 883,593 | 1,164,832 | 1,147,529 | 1,179,352 | 1,333,546 | 1,479,139 | 1,620,995 | 1,773,744 |
| 税引前当期純利益 | 416,225 | 478,455 | 693,595 | 883,593 | 1,164,832 | 1,147,529 | 1,179,352 | 1,333,546 | 1,479,139 | 1,620,995 | 1,773,744 |
| 法人税、住民税及び事業税 | 167,504 | 160,525 | 243,291 | 309,822 | 402,007 | 387,033 | 391,789 | 462,948 | 508,893 | 555,128 | 611,191 |
| 法人税等調整額 | -6,677 | -2,478 | -10,844 | -7,183 | -4,638 | 2,082 | 4,980 | -3,217 | -6,213 | -1,555 | -9,640 |
| 法人税等合計 | 187,005 | 158,047 | 232,446 | 302,638 | 397,369 | 389,115 | 396,769 | 459,731 | 502,679 | 553,572 | 601,550 |
| 当期純利益 | 229,220 | 320,407 | 461,149 | 580,955 | 767,463 | 758,413 | 782,582 | 873,814 | 976,459 | 1,067,422 | 1,172,193 |
| 特別利益 | |||||||||||
| 子会社清算益 | - | - | 1,224 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 1,224 | - | - | - | - | - | - | - | - |
| 過年度法人税等 | 26,178 | - | - | - | - | - | - | - | - | - | - |