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 | - | - | - | - | - | - | - | - | 27,605,724 | 30,743,637 | 36,975,239 |
| 売上原価 | - | - | - | - | - | - | - | - | 23,613,928 | 25,414,379 | 30,387,835 |
| 売上総利益 | 1,380,719 | 1,747,167 | 2,097,203 | 2,031,748 | 2,289,343 | 3,024,186 | 4,067,950 | 4,250,350 | 3,991,795 | 5,329,257 | 6,587,403 |
| 販売費及び一般管理費 | 848,805 | 1,037,673 | 1,279,037 | 1,472,400 | 1,583,625 | 1,718,285 | 1,815,833 | 2,185,964 | 2,381,043 | 2,780,483 | 3,306,429 |
| 営業利益 | 531,914 | 709,494 | 818,165 | 559,348 | 705,717 | 1,305,901 | 2,252,117 | 2,064,386 | 1,610,752 | 2,548,774 | 3,280,973 |
| 営業外収益 | |||||||||||
| 受取利息 | 215 | 26 | 19 | 28 | 24 | 49 | 41 | 52 | 47 | 2,972 | 11,757 |
| 受取配当金 | 102 | 99 | 69 | 75 | 75 | 75 | 82 | 86 | 116 | 89 | 87 |
| 受取手数料 | 4,114 | 3,434 | 5,313 | 4,977 | 6,165 | 4,906 | 4,546 | 5,025 | 9,805 | 16,667 | 24,003 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | - | 8,379 |
| その他 | 531 | 898 | 651 | 1,859 | 2,572 | 7,089 | 5,359 | 6,045 | 7,203 | 9,702 | 16,796 |
| 違約金収入 | 3,000 | 3,000 | - | 4,000 | 2,500 | 9,500 | 9,000 | 25,424 | 6,700 | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 38,547 | - |
| 不動産取得税還付金 | - | 1,146 | 2,251 | - | 9,886 | 3,177 | 4,375 | 5,783 | - | - | - |
| デリバティブ評価益 | 1,549 | - | - | - | - | - | - | - | - | - | - |
| 受取補償金 | - | 1,702 | - | - | - | - | - | - | - | - | - |
| 受取損害賠償金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 9,512 | 10,308 | 8,305 | 10,940 | 21,224 | 24,797 | 23,406 | 42,416 | 23,872 | 67,978 | 61,024 |
| 営業外費用 | |||||||||||
| 支払利息 | 87,354 | 91,341 | 126,728 | 174,972 | 166,040 | 151,271 | 221,856 | 223,694 | 293,639 | 334,468 | 474,927 |
| 融資手数料 | - | - | - | - | - | 33,400 | 9,440 | 3,489 | 37,950 | 4,225 | 8,174 |
| 支払手数料 | 2,509 | - | - | - | - | - | - | - | - | - | 74,031 |
| その他 | 8,982 | 15,572 | 3,144 | 23,102 | 31,153 | 8,604 | 3,863 | 8,513 | 11,026 | 30,483 | 1,651 |
| 上場関連費用 | 18,651 | - | 10,400 | 8,700 | - | - | - | - | - | - | - |
| 営業外費用合計 | 117,497 | 106,913 | 140,273 | 206,775 | 197,194 | 193,276 | 235,160 | 235,696 | 342,615 | 369,176 | 558,784 |
| 経常利益 | 423,929 | 612,888 | 686,197 | 363,512 | 529,747 | 1,137,422 | 2,040,363 | 1,871,106 | 1,292,009 | 2,247,576 | 2,783,213 |
| 税金等調整前当期純利益 | 426,277 | 612,888 | 686,197 | 363,512 | 519,737 | 1,137,422 | 2,040,363 | 1,871,106 | 1,292,009 | 2,247,576 | 2,783,213 |
| 法人税、住民税及び事業税 | 146,754 | 197,943 | 221,867 | 113,663 | 181,428 | 361,163 | 647,082 | 562,283 | 419,282 | 714,835 | 859,000 |
| 法人税等調整額 | -9,371 | -7,302 | -7,536 | 3,981 | -16,966 | -7,263 | -18,414 | 17,324 | -558 | -47,436 | -6,711 |
| 法人税等合計 | 137,383 | 190,641 | 214,330 | 117,645 | 164,461 | 353,900 | 628,668 | 579,607 | 418,724 | 667,399 | 852,288 |
| 当期純利益 | 288,894 | 422,247 | 471,866 | 245,867 | 355,275 | 783,521 | 1,411,695 | 1,291,498 | 873,285 | 1,580,177 | 1,930,924 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | 873,285 | 1,580,177 | 1,930,924 |
| 売上高 | |||||||||||
| 不動産売上高 | 8,250,522 | 10,636,535 | 13,730,093 | 14,705,601 | 17,723,756 | 20,217,703 | 23,599,034 | 25,715,331 | - | - | - |
| 完成工事高 | 404,091 | 495,476 | 683,710 | 1,003,351 | 428,828 | 259,139 | 153,999 | 125,617 | - | - | - |
| その他 | 3,752 | 2,389 | 7,943 | 4,829 | 1,216 | 8,540 | 10,752 | 8,700 | - | - | - |
| 売上高合計 | 8,658,366 | 11,134,402 | 14,421,747 | 15,713,782 | 18,153,802 | 20,485,383 | 23,763,786 | 25,849,649 | - | - | - |
| 売上原価 | |||||||||||
| 不動産売上原価 | 6,946,295 | 8,959,182 | 11,740,473 | 12,825,596 | 15,533,839 | 17,246,305 | 19,570,364 | 21,488,654 | - | - | - |
| 完成工事原価 | 331,191 | 427,531 | 580,557 | 854,882 | 330,619 | 212,235 | 120,704 | 110,604 | - | - | - |
| その他 | 160 | 520 | 3,512 | 1,555 | - | 2,655 | 4,767 | 40 | - | - | - |
| 売上原価合計 | 7,277,646 | 9,387,234 | 12,324,543 | 13,682,033 | 15,864,458 | 17,461,196 | 19,695,835 | 21,599,299 | - | - | - |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | - | 10,010 | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | 10,010 | - | - | - | - | - | - |
| 特別利益 | |||||||||||
| 固定資産売却益 | 2,347 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 2,347 | - | - | - | - | - | - | - | - | - | - |