売上高
損益
EPS
利益率
コスト
損益計算書
2016-05千円 | 2017-05千円 | 2018-05千円 | 2019-05千円 | 2020-05千円 | 2021-05千円 | 2022-05千円 | 2023-05千円 | 2024-05千円 | 2025-05千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,375,983 | 6,108,969 | 6,640,182 | 7,128,251 | 6,850,200 | 7,754,089 | 7,483,283 | 7,673,114 | 7,263,972 | 8,185,690 |
| 売上原価 | 3,617,151 | 4,214,215 | 4,595,881 | 5,035,814 | 4,822,065 | 5,574,672 | 5,250,433 | 5,472,143 | 5,256,712 | 5,949,547 |
| 売上総利益 | 1,758,831 | 1,894,754 | 2,044,301 | 2,092,436 | 2,028,134 | 2,179,416 | 2,232,850 | 2,200,970 | 2,007,260 | 2,236,142 |
| 販売費及び一般管理費 | ||||||||||
| 販売手数料 | 58,704 | 68,187 | 82,106 | 84,500 | 98,383 | 103,456 | 109,149 | 106,854 | 101,190 | 102,031 |
| 広告宣伝費 | 163,386 | 175,261 | 183,277 | 192,247 | 203,030 | 170,410 | 202,485 | 205,680 | 211,625 | 215,502 |
| 役員報酬 | 47,665 | 48,067 | 51,015 | 55,290 | 54,700 | 76,560 | 69,740 | 63,220 | 62,300 | 68,860 |
| 給料及び手当 | 438,747 | 502,005 | 536,333 | 569,938 | 563,496 | 550,364 | 578,849 | 579,566 | 589,562 | 585,659 |
| 賞与 | 81,930 | 60,748 | 62,269 | 65,855 | 63,601 | 71,723 | 70,703 | 67,754 | 61,083 | 75,832 |
| 退職給付費用 | - | - | - | - | - | 22,492 | 14,099 | 9,059 | 11,949 | 10,740 |
| 法定福利費 | 86,690 | 88,116 | 97,792 | 99,387 | 103,489 | 100,235 | 104,653 | 106,881 | 107,212 | 112,528 |
| 租税公課 | 107,391 | 127,225 | 144,423 | 130,205 | 194,378 | 163,066 | 204,174 | 201,842 | 209,963 | 198,125 |
| 減価償却費 | 19,182 | 20,257 | 19,686 | 23,083 | 36,763 | 49,569 | 32,571 | 33,904 | 32,018 | 25,202 |
| 賃借料 | 51,297 | 64,465 | 75,306 | 78,243 | 85,142 | 75,775 | 68,056 | 64,499 | 66,022 | 65,260 |
| その他 | 177,472 | 198,287 | 208,790 | 205,301 | 212,493 | 220,264 | 212,094 | 212,205 | 242,441 | 265,082 |
| 販売費及び一般管理費合計 | 1,232,468 | 1,352,622 | 1,461,002 | 1,504,054 | 1,615,480 | 1,603,918 | 1,666,576 | 1,651,470 | 1,695,371 | 1,724,826 |
| 営業利益 | 526,363 | 542,132 | 583,298 | 588,382 | 412,654 | 575,498 | 566,274 | 549,500 | 311,889 | 511,315 |
| 営業外収益 | ||||||||||
| 受取利息 | 118 | 63 | 76 | 64 | 168 | 105 | 154 | 167 | 8 | 454 |
| 受取配当金 | 460 | 473 | 463 | 495 | 494 | 427 | 489 | 531 | 595 | 663 |
| 保険差益 | 614 | 613 | 681 | 891 | 1,563 | 1,227 | 176 | 538 | 155 | - |
| 助成金収入 | 31 | - | 240 | - | 60 | 196 | - | - | 600 | 312 |
| 違約金収入 | 3,000 | - | 1,290 | 3,296 | 871 | - | 3,600 | 800 | 2,500 | 900 |
| その他 | 3,206 | 1,945 | 1,000 | 720 | 501 | 458 | 410 | 511 | 441 | 401 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 7,430 | 3,096 | 3,752 | 5,468 | 3,659 | 2,414 | 4,831 | 2,549 | 4,300 | 2,731 |
| 営業外費用 | ||||||||||
| 支払利息 | 7,309 | 5,223 | 4,341 | 3,644 | 5,678 | 3,975 | 3,287 | 3,911 | 6,419 | 6,452 |
| その他 | 2,142 | 2,496 | 1,171 | 1,104 | 3,387 | 1,134 | 548 | 444 | 375 | 110 |
| 営業外費用合計 | 9,452 | 7,720 | 5,513 | 4,749 | 9,065 | 5,109 | 3,835 | 4,355 | 6,795 | 6,562 |
| 経常利益 | 524,341 | 537,508 | 581,538 | 589,101 | 407,248 | 572,803 | 567,269 | 547,694 | 309,394 | 507,484 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 358 | - | - | - | - | - | - | - | 1,187 | - |
| 特別利益合計 | 358 | - | - | - | - | - | - | - | 1,187 | - |
| 税引前当期純利益 | 524,699 | 537,508 | 581,538 | 589,101 | 407,248 | 572,803 | 567,269 | 547,694 | 310,582 | 507,484 |
| 法人税、住民税及び事業税 | 155,602 | 162,115 | 195,033 | 182,103 | 126,938 | 194,843 | 181,548 | 178,850 | 102,163 | 184,916 |
| 法人税等調整額 | 13,408 | -3,720 | -6,770 | -5,497 | 4,105 | -13,602 | -1,829 | -7,985 | -4,472 | -20,570 |
| 法人税等合計 | 169,011 | 158,395 | 188,262 | 176,605 | 131,043 | 181,241 | 179,718 | 170,864 | 97,691 | 164,346 |
| 当期純利益 | 355,688 | 379,113 | 393,275 | 412,495 | 276,205 | 391,561 | 387,550 | 376,829 | 212,890 | 343,138 |