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 | 34,854,428 | 39,146,759 | 40,510,360 | 43,112,499 | 43,302,217 | 47,202,957 | 53,416,047 | 56,227,936 | 57,353,407 | 58,987,859 |
| 売上原価 | 31,340,415 | 35,080,011 | 36,021,701 | 37,960,738 | 38,451,597 | 42,307,216 | 47,721,016 | 49,689,658 | 50,287,899 | 51,110,798 |
| 売上総利益 | 3,514,013 | 4,066,748 | 4,488,659 | 5,151,761 | 4,850,619 | 4,895,741 | 5,695,031 | 6,538,278 | 7,065,507 | 7,877,060 |
| 販売費及び一般管理費 | 1,807,551 | 1,939,766 | 2,034,577 | 2,295,996 | 2,647,739 | 2,832,017 | 3,394,578 | 4,150,940 | 4,489,128 | 5,154,866 |
| 営業利益 | 1,706,462 | 2,126,981 | 2,454,082 | 2,855,765 | 2,202,880 | 2,063,723 | 2,300,453 | 2,387,338 | 2,576,378 | 2,722,193 |
| 営業外収益 | ||||||||||
| 受取利息 | 904 | 877 | 348 | 308 | 541 | 479 | 634 | 830 | 668 | 1,390 |
| 受取手数料 | 8,360 | 3,617 | 3,228 | 3,284 | 3,153 | 2,890 | 2,741 | 2,540 | 6,630 | 2,401 |
| 助成金収入 | - | - | - | - | - | - | - | - | - | 2,778 |
| 雇用調整助成金 | - | - | - | - | - | - | 3,966 | 6,440 | 3,987 | - |
| その他 | 1,827 | 8,094 | 3,266 | 9,371 | 10,308 | 4,671 | 11,353 | 6,248 | 4,522 | 4,196 |
| 受取保険金 | - | - | - | - | - | - | - | 7,727 | - | - |
| 営業外収益合計 | 11,092 | 12,588 | 6,843 | 12,964 | 14,003 | 8,041 | 18,695 | 23,787 | 15,807 | 10,767 |
| 営業外費用 | ||||||||||
| 支払利息 | 5,475 | 11,520 | 4,137 | 3,220 | 2,154 | 3,009 | 8,044 | 9,113 | 7,026 | 5,824 |
| その他 | 895 | 4,305 | 2,809 | 832 | 1,703 | 4,874 | 5,455 | 220 | 1,351 | 100 |
| 支払手数料 | - | - | - | 10,000 | - | - | - | - | - | - |
| 自己株式取得費用 | - | 12,918 | - | - | - | - | - | - | - | - |
| 支払補償費 | 1,706 | - | - | - | - | - | - | - | - | - |
| 上場関連費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 8,077 | 28,744 | 6,946 | 14,053 | 3,858 | 7,883 | 13,499 | 9,333 | 8,378 | 5,924 |
| 経常利益 | 1,709,477 | 2,110,825 | 2,453,979 | 2,854,676 | 2,213,025 | 2,063,881 | 2,305,649 | 2,401,791 | 2,583,808 | 2,727,036 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 31,212 | - | - | - | - | - | - | 3,378 | 29 | 120 |
| 投資有価証券売却益 | - | - | - | - | - | 37 | 400,000 | - | - | - |
| その他 | - | - | - | - | - | - | 44,431 | - | - | - |
| 特別利益合計 | 31,212 | - | - | - | - | 37 | 444,431 | 3,378 | 29 | 120 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 5,742 | - | - | 3,204 | 1,305 | 17,816 | 6,787 | 30,500 | 3,437 | 1,954 |
| 投資有価証券評価損 | - | - | - | - | - | 443,787 | 22,393 | - | - | 49,995 |
| 過年度消費税等 | - | - | - | - | - | - | - | - | - | 8,866 |
| 消費税等差額 | - | - | - | - | - | - | - | - | 708 | - |
| 減損損失 | - | - | - | - | - | - | 707,495 | - | - | - |
| その他 | - | - | - | - | - | 43 | - | - | - | - |
| 特別損失合計 | 5,742 | - | - | 3,204 | 1,305 | 461,646 | 736,676 | 30,500 | 4,145 | 60,817 |
| 税金等調整前当期純利益 | 1,734,947 | 2,110,825 | 2,453,979 | 2,851,471 | 2,211,719 | 1,602,272 | 2,013,404 | 2,374,669 | 2,579,692 | 2,666,339 |
| 法人税、住民税及び事業税 | 633,539 | 723,245 | 769,352 | 960,271 | 744,567 | 694,000 | 745,252 | 908,738 | 740,182 | 962,978 |
| 法人税等調整額 | 4,372 | -9,862 | 16,375 | -54,905 | -39,095 | -172,613 | 106,753 | -124,122 | 22,374 | -128,168 |
| 法人税等合計 | 637,912 | 713,382 | 785,727 | 905,366 | 705,472 | 521,386 | 852,006 | 784,615 | 762,557 | 834,810 |
| 当期純利益 | - | 1,397,443 | 1,668,251 | 1,946,105 | 1,506,247 | 1,080,885 | 1,161,398 | 1,590,053 | 1,817,134 | 1,831,529 |
| 親会社株主に帰属する当期純利益 | - | 1,397,443 | 1,668,251 | 1,946,105 | 1,506,247 | 1,080,885 | 1,161,398 | 1,590,053 | 1,817,134 | 1,831,529 |
| 少数株主損益調整前当期純利益 | 1,097,035 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,097,035 | - | - | - | - | - | - | - | - | - |