売上高
損益
EPS
利益率
コスト
損益計算書
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 | 2025-12千円 | |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 17,167,041 | 22,644,058 | 25,086,370 | 26,840,602 | 30,675,279 | 35,673,388 | 41,258,887 | 64,482,059 | 69,262,846 |
| 売上原価 | 13,999,220 | 18,910,126 | 20,903,262 | 22,931,125 | 26,227,888 | 29,810,201 | 33,552,435 | 54,687,438 | 56,853,190 |
| 売上総利益 | 3,167,821 | 3,733,932 | 4,183,107 | 3,909,477 | 4,447,391 | 5,863,186 | 7,706,451 | 9,794,621 | 12,409,656 |
| 販売費及び一般管理費 | 2,058,924 | 2,524,048 | 2,618,167 | 2,543,808 | 2,769,922 | 3,252,500 | 3,119,508 | 4,062,230 | 4,972,795 |
| 営業利益 | 1,108,897 | 1,209,884 | 1,564,940 | 1,365,668 | 1,677,469 | 2,610,686 | 4,586,942 | 5,732,390 | 7,436,860 |
| 営業外収益 | |||||||||
| 受取利息 | 20 | 26 | 20 | 29 | 24 | - | - | - | 11,383 |
| 受取配当金 | 1,595 | 1,923 | 1,916 | 2,012 | 2,119 | 1,987 | 1,790 | 1,790 | 26,352 |
| 持分法による投資利益 | - | - | - | - | - | 1,440 | 35,441 | - | 1,908 |
| 雑収入 | - | - | - | - | - | 3,421 | 14,281 | 5,424 | 4,978 |
| その他 | 2,339 | 5,679 | 1,619 | 2,725 | 13,802 | 32 | 104 | 673 | 2,993 |
| 投資事業組合運用益 | - | - | - | - | 84,222 | - | 73,159 | - | - |
| 保険解約返戻金 | 65,132 | 43,310 | - | - | - | - | - | - | - |
| 営業外収益合計 | 69,088 | 50,938 | 3,556 | 4,767 | 100,168 | 6,880 | 124,776 | 7,887 | 47,617 |
| 営業外費用 | |||||||||
| 支払利息 | 73,308 | 96,784 | 185,221 | 325,094 | 284,722 | 319,461 | 354,876 | 468,184 | 592,686 |
| 持分法による投資損失 | - | - | - | - | - | - | - | 6,004 | - |
| 支払手数料 | - | - | - | - | - | - | 83,059 | 106,373 | 142,830 |
| その他 | 3,089 | 9,372 | 18,352 | 17,329 | 4,985 | 3,055 | 13,118 | 21,681 | 9,809 |
| 投資事業組合運用損 | - | - | - | - | - | 16,199 | - | - | - |
| 上場関連費用 | - | 22,610 | - | - | - | - | - | - | - |
| 株式公開費用 | 9,564 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 85,962 | 128,766 | 203,573 | 342,424 | 289,707 | 338,716 | 451,054 | 602,244 | 745,326 |
| 経常利益 | 1,092,023 | 1,132,056 | 1,364,923 | 1,028,012 | 1,487,930 | 2,278,850 | 4,260,665 | 5,138,033 | 6,739,151 |
| 特別利益 | |||||||||
| 固定資産売却益 | - | - | - | - | - | 1,700 | - | 140,824 | - |
| 抱合せ株式消滅差益 | - | - | - | - | 442,350 | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 442,350 | 1,700 | - | 140,824 | - |
| 特別損失 | |||||||||
| 固定資産除却損 | 1,333 | - | - | - | - | - | 1,042 | 5,144 | - |
| 特別損失合計 | 1,333 | - | - | - | - | - | 1,042 | 5,144 | - |
| 税金等調整前当期純利益 | 1,090,690 | 1,132,056 | 1,364,923 | 1,028,012 | 1,930,280 | 2,280,550 | 4,259,622 | 5,273,714 | 6,739,151 |
| 法人税、住民税及び事業税 | 401,049 | 375,412 | 524,388 | 357,178 | 555,104 | 974,788 | 1,454,975 | 1,935,170 | 2,192,008 |
| 法人税等調整額 | -7,330 | 1,258 | -26,642 | -15,512 | -48,591 | -155,634 | -76,843 | -77,788 | -67,546 |
| 法人税等合計 | 393,719 | 376,671 | 497,745 | 341,665 | 506,513 | 819,153 | 1,378,131 | 1,857,381 | 2,124,461 |
| 当期純利益 | 696,970 | 755,384 | 867,177 | 686,346 | 1,423,767 | 1,461,397 | 2,881,491 | 3,416,332 | 4,614,690 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | 2,546 | 2,710 | 2,719 | 2,989 |
| 親会社株主に帰属する当期純利益 | 696,970 | 755,384 | 867,177 | 686,346 | - | 1,458,850 | 2,878,780 | 3,413,613 | 4,611,700 |