売上高
損益
EPS
利益率
コスト
損益計算書
2018-03 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 売上収益 | - | 17,512,217 | 17,081,549 | 13,885,758 | 16,063,586 | 14,757,236 | 12,678,718 | 17,503,026 | 20,138,628 |
| 売上原価 | - | 13,482,004 | 12,751,849 | 10,263,817 | 11,941,382 | 11,257,628 | 9,880,785 | 13,084,955 | 14,704,757 |
| 売上総利益 | - | 4,030,213 | 4,329,699 | 3,621,941 | 4,122,203 | 3,499,607 | 2,797,933 | 4,418,070 | 5,433,870 |
| 販売費及び一般管理費 | - | 2,073,562 | 2,127,932 | 1,809,707 | 1,978,843 | 1,959,283 | 2,078,608 | 2,763,210 | 3,217,108 |
| その他の収益 | - | 11,354 | 15,139 | 70,928 | 24,722 | 26,399 | 25,318 | 21,671 | 534,034 |
| その他の費用 | - | 4,059 | 6,761 | 30,132 | 32,361 | 64,985 | 44,515 | 54,251 | 262,601 |
| 営業利益 | - | 1,963,946 | 2,210,144 | 1,853,029 | 2,135,721 | 1,501,738 | 700,128 | 1,622,280 | 2,488,194 |
| 金融収益 | - | 2,530 | 139 | 575 | 503 | 691 | 1,378 | 10,475 | 23,565 |
| 金融費用 | - | 71,697 | 70,972 | 69,462 | 72,454 | 67,845 | 48,978 | 134,321 | 198,293 |
| 税引前利益 | - | 1,894,779 | 2,139,310 | 1,784,142 | 2,063,770 | 1,434,584 | 652,528 | 1,498,434 | 2,313,466 |
| 法人所得税費用 | - | 563,323 | 671,534 | 541,238 | 651,882 | 448,690 | 241,501 | 525,698 | 597,785 |
| 当期利益 | - | 1,331,456 | 1,467,776 | 1,242,903 | 1,411,887 | 985,894 | 411,026 | 972,736 | 1,715,680 |
| 当期利益の帰属 | |||||||||
| 親会社の所有者 | - | 1,331,456 | 1,467,274 | 1,231,806 | 1,452,853 | 1,007,788 | 409,665 | 975,039 | 1,718,316 |
| 非支配持分 | - | - | 502 | 11,097 | -40,966 | -21,893 | 1,360 | -2,302 | -2,635 |
| 当期利益 | - | 1,331,456 | 1,467,776 | 1,242,903 | 1,411,887 | 985,894 | 411,026 | 972,736 | 1,715,680 |
| １株当たり当期利益 | |||||||||
| 基本的１株当たり当期利益 | - | 96.44円 | 104.85円 | 87.42円 | 105.36円 | 72.49円 | 29.46円 | 70.17円 | 126.24円 |
| 希薄化後１株当たり当期利益 | - | 95.81円 | 104.21円 | 87.09円 | 105.35円 | 72.49円 | - | - | - |