売上高
損益
EPS
利益率
コスト
損益計算書
2016-04千円 | 2017-04千円 | 2018-04千円 | 2019-04千円 | 2020-04千円 | 2021-04千円 | 2022-04千円 | 2023-04千円 | 2024-04千円 | 2025-04千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,398,493 | 9,642,103 | 11,680,469 | 13,852,101 | 15,730,294 | 19,597,064 | 23,401,306 | 26,429,547 | 29,840,901 | 33,721,346 |
| 売上原価 | 5,683,995 | 6,422,321 | 7,934,975 | 9,637,218 | 10,955,341 | 13,480,716 | 17,307,407 | 19,707,869 | 22,340,472 | 25,265,747 |
| 売上総利益 | 2,714,498 | 3,219,782 | 3,745,493 | 4,214,883 | 4,774,953 | 6,116,347 | 6,093,898 | 6,721,677 | 7,500,429 | 8,455,598 |
| 販売費及び一般管理費 | 2,272,656 | 2,664,003 | 3,097,216 | 3,586,876 | 4,044,914 | 5,115,131 | 4,891,897 | 5,364,358 | 5,800,254 | 6,861,249 |
| 営業利益 | 441,841 | 555,778 | 648,277 | 628,006 | 730,038 | 1,001,216 | 1,202,001 | 1,357,318 | 1,700,175 | 1,594,348 |
| 営業外収益 | ||||||||||
| 受取利息及び配当金 | 149 | 68 | 70 | 35 | 164 | 110 | 75 | 1,832 | 8,787 | 13,080 |
| 為替差益 | - | - | 4,433 | - | 3,077 | 1,760 | 3,970 | - | 13,021 | - |
| 受取手数料 | 3,724 | 1,265 | 806 | 1,162 | 3,982 | 2,766 | 4,091 | 7,308 | 8,768 | 8,427 |
| 債権譲渡益 | - | - | - | - | - | - | - | 6,098 | 3,682 | - |
| その他 | 2,393 | 571 | 2,299 | 4,040 | 4,484 | 16,451 | 6,206 | 6,017 | 4,147 | 7,725 |
| 助成金収入 | - | - | - | - | - | 11,589 | 12,257 | 1,172 | - | - |
| 固定資産売却益 | - | - | - | - | 4,298 | 580 | - | - | - | - |
| 退職給付引当金戻入益 | - | - | - | - | - | 11,000 | - | - | - | - |
| 保険解約益 | - | - | - | - | - | 49,250 | - | - | - | - |
| 投資有価証券売却益 | - | - | - | 5,002 | 8,144 | - | - | - | - | - |
| 仕入割引 | - | 473 | 600 | 601 | 742 | - | - | - | - | - |
| 違約金収入 | - | - | - | 17,744 | - | - | - | - | - | - |
| 破損商品等弁償金 | 1,041 | 370 | - | - | - | - | - | - | - | - |
| 償却債権取立益 | - | 540 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 7,309 | 3,289 | 8,210 | 28,587 | 24,894 | 93,509 | 26,601 | 22,428 | 38,408 | 29,233 |
| 営業外費用 | ||||||||||
| 支払利息 | 1,164 | 865 | 1,648 | 1,897 | 2,296 | 5,955 | 6,624 | 4,844 | 7,824 | 11,799 |
| チャージバック損失 | - | - | - | - | - | - | - | - | 7,684 | 130 |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | 5,237 |
| 為替差損 | 25,492 | 4,836 | - | 4,260 | - | - | - | 6,552 | - | 13,795 |
| その他 | 2,851 | 1,716 | 383 | 2,251 | 598 | 2,903 | 3,510 | 4,771 | 3,256 | 8,355 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | 8,000 | - | - |
| 障害者雇用納付金 | - | - | 1,360 | 1,640 | 1,720 | 3,020 | 2,450 | 1,250 | - | - |
| 固定資産除却損 | - | - | - | - | - | 2,363 | 860 | - | - | - |
| 違約金 | - | - | - | - | 2,980 | - | - | - | - | - |
| 市場変更費用 | - | 16,770 | - | - | - | - | - | - | - | - |
| 株式交付費 | - | - | - | - | - | - | - | - | - | - |
| 創立費 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 29,508 | 24,189 | 3,391 | 10,049 | 7,595 | 14,241 | 13,446 | 25,418 | 18,765 | 39,319 |
| 経常利益 | 419,642 | 534,877 | 653,096 | 646,544 | 747,337 | 1,080,484 | 1,215,156 | 1,354,328 | 1,719,818 | 1,584,263 |
| 特別損失 | ||||||||||
| 減損損失 | 3,945 | - | - | - | 32,749 | 23,021 | 21,638 | - | 14,280 | - |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | 27,737 | - |
| 投資有価証券評価損 | - | 32,040 | - | - | - | 21,708 | - | 96,323 | - | - |
| 商品廃棄損 | - | - | - | - | - | - | 19,471 | - | - | - |
| 訴訟損失引当金繰入額 | - | - | - | 12,274 | - | - | - | - | - | - |
| 和解金 | - | - | 489 | - | - | - | - | - | - | - |
| 特別損失合計 | 3,945 | 32,040 | 489 | 12,274 | 32,749 | 44,729 | 41,110 | 96,323 | 42,018 | - |
| 税金等調整前当期純利益 | 415,881 | 503,712 | 652,843 | 634,269 | 714,588 | 1,035,754 | 1,174,046 | 1,304,436 | 1,677,800 | 1,584,263 |
| 法人税、住民税及び事業税 | 155,096 | 203,703 | 204,412 | 249,705 | 312,763 | 466,406 | 427,623 | 521,567 | 607,552 | 623,007 |
| 法人税等調整額 | -1,892 | -16,831 | -7,361 | -2,384 | -4,149 | -87,244 | 15,737 | -67,156 | -38,247 | -104,634 |
| 法人税等合計 | 153,204 | 186,872 | 197,051 | 247,320 | 308,614 | 379,161 | 443,361 | 454,410 | 569,305 | 518,372 |
| 当期純利益 | 262,676 | 316,840 | 455,792 | 386,949 | 405,973 | 656,593 | 730,684 | 850,026 | 1,108,495 | 1,065,890 |
| 非支配株主に帰属する当期純利益 | -4,220 | 2,334 | 6,203 | 6,067 | -2,029 | 2,087 | 20,727 | -15,007 | 23,817 | 46,726 |
| 親会社株主に帰属する当期純利益 | 266,897 | 314,506 | 449,588 | 380,881 | 408,002 | 654,505 | 709,957 | 865,033 | 1,084,677 | 1,019,164 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 184 | 875 | - | - | - | - | - | 46,431 | - | - |
| 新株予約権戻入益 | - | - | 236 | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 184 | 875 | 236 | - | - | - | - | 46,431 | - | - |