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 | 54,147,438 | 57,760,490 | 62,832,480 | 69,775,788 | 64,537,869 | 62,123,939 | 66,391,940 | 70,854,470 | 77,064,194 | 81,410,300 | 90,391,603 |
| 売上原価 | 46,882,521 | 50,208,835 | 54,787,522 | 61,163,025 | 56,365,835 | 54,380,170 | 57,871,801 | 62,192,233 | 67,529,865 | 71,515,383 | 79,730,173 |
| 売上総利益 | 7,264,917 | 7,551,655 | 8,044,958 | 8,612,763 | 8,172,033 | 7,743,768 | 8,520,139 | 8,662,236 | 9,534,329 | 9,894,916 | 10,661,430 |
| 販売費及び一般管理費 | 4,299,597 | 4,493,156 | 4,900,659 | 5,351,456 | 5,522,668 | 5,488,481 | 5,757,706 | 6,192,163 | 6,907,365 | 7,086,512 | 7,640,668 |
| 営業利益 | 2,965,320 | 3,058,499 | 3,144,298 | 3,261,307 | 2,649,364 | 2,255,287 | 2,762,432 | 2,470,073 | 2,626,963 | 2,808,404 | 3,020,761 |
| 営業外収益 | |||||||||||
| 受取利息 | 725 | 217 | 244 | 555 | 1,328 | 910 | 133 | 111 | 988 | 17,283 | 54,872 |
| 受取配当金 | 4,972 | 730 | 1,650 | 1,303 | 1,218 | 1,338 | 1,221 | 1,211 | 1,212 | 7,345 | 1,240 |
| 補助金収入 | - | - | - | - | - | - | - | - | 15,949 | 15,949 | - |
| その他 | 5,767 | 1,415 | 1,897 | 5,066 | 6,977 | 7,894 | 3,870 | 6,171 | 9,649 | 4,513 | 5,965 |
| 不動産賃貸料 | 2,006 | 1,954 | 5,754 | 2,010 | 2,010 | 2,009 | 2,067 | 1,417 | 350 | 50 | - |
| 受取保険金 | - | - | - | - | 7,191 | - | - | - | - | - | - |
| 営業外収益合計 | 13,472 | 4,317 | 9,546 | 8,935 | 18,725 | 12,153 | 7,292 | 8,912 | 28,150 | 45,141 | 62,078 |
| 営業外費用 | |||||||||||
| 譲渡制限付株式関連費用 | - | - | - | - | - | - | - | - | - | - | 14,280 |
| その他 | 351 | 867 | 5,663 | 5,500 | 4,260 | 1,677 | 4,638 | 6,050 | 5,975 | 16,019 | 8,157 |
| 支払利息 | 132 | 6 | 51 | - | - | - | - | 64 | 12 | - | - |
| たな卸資産処分損 | - | - | - | - | 8,047 | - | - | - | - | - | - |
| 営業外費用合計 | 483 | 874 | 5,715 | 5,500 | 12,307 | 1,677 | 4,638 | 6,115 | 5,987 | 16,019 | 22,438 |
| 経常利益 | 2,978,308 | 3,061,942 | 3,148,130 | 3,264,743 | 2,655,782 | 2,265,762 | 2,765,086 | 2,472,870 | 2,649,126 | 2,837,527 | 3,060,402 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | 6,007 | 231 | 676 | 733 | - | 357 | 515,100 | 3,204 | 4,105 | 10,390 |
| 投資有価証券売却益 | 200,974 | - | 38,414 | - | - | - | - | 28,306 | - | 44,093 | - |
| 保険解約返戻金 | 93,724 | - | 11,334 | - | - | - | - | - | - | - | 24,813 |
| 匿名組合投資利益 | - | - | - | - | 82,117 | - | - | - | 72,943 | - | - |
| 負ののれん発生益 | - | - | 684,066 | 278,824 | - | - | - | - | - | - | - |
| 特別利益合計 | 294,698 | 6,007 | 734,047 | 279,501 | 82,851 | - | 357 | 543,406 | 76,148 | 48,198 | 35,204 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 6,721 | - | 2,316 | 2,190 | - | - | - | - | 4,865 | 240 | - |
| 事務所移転費用 | - | - | 20,072 | - | 14,283 | - | - | - | - | - | 11,366 |
| 投資有価証券売却損 | - | - | - | 1,901 | - | - | - | - | - | 20,955 | - |
| 固定資産除却損 | - | - | - | - | - | 19,800 | 110,597 | 71,413 | - | - | - |
| その他 | 16,151 | 732 | - | - | 141 | - | - | - | - | - | - |
| 退職給付費用 | 159,796 | - | 33,189 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 182,670 | 732 | 55,579 | 4,092 | 14,425 | 19,800 | 110,597 | 71,413 | 4,865 | 21,196 | 11,366 |
| 税金等調整前当期純利益 | 3,090,337 | 3,067,217 | 3,826,598 | 3,540,152 | 2,724,208 | 2,245,962 | 2,654,845 | 2,944,863 | 2,720,409 | 2,864,529 | 3,084,240 |
| 法人税、住民税及び事業税 | 1,043,971 | 957,966 | 919,790 | 952,684 | 904,814 | 718,705 | 901,661 | 891,545 | 974,144 | 899,993 | 1,191,200 |
| 法人税等調整額 | -65,291 | -31,777 | -98,734 | -53,362 | -53,194 | -13,339 | -78,709 | 6,055 | -89,494 | -54,516 | -225,287 |
| 法人税等合計 | 978,680 | 926,189 | 821,055 | 899,322 | 851,620 | 705,365 | 822,951 | 897,601 | 884,650 | 845,476 | 965,912 |
| 当期純利益 | 2,111,656 | 2,141,028 | 3,005,542 | 2,640,829 | 1,872,588 | 1,540,597 | 1,831,893 | 2,047,262 | 1,835,759 | 2,019,052 | 2,118,327 |
| 親会社株主に帰属する当期純利益 | 2,111,656 | 2,141,028 | 3,005,542 | 2,640,829 | 1,872,588 | 1,540,597 | 1,831,893 | 2,047,262 | 1,835,759 | 2,019,052 | 2,118,327 |