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 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,467,108 | 4,030,465 | 4,714,798 | 4,968,447 | 5,115,024 | 6,333,001 | 7,453,309 | 8,393,669 |
| 売上原価 | ||||||||
| 商品期首棚卸高 | 158,627 | 192,672 | 238,018 | 299,805 | 306,367 | 408,305 | 410,486 | 686,438 |
| 当期商品仕入高 | 2,093,380 | 2,448,040 | 2,883,149 | 2,985,868 | 3,180,379 | 3,811,383 | 4,737,015 | 4,953,092 |
| 当期商品加工原価 | 66,096 | 86,955 | 109,477 | 121,492 | 130,934 | 174,472 | 214,355 | 235,927 |
| 商品期末棚卸高 | 192,672 | 238,018 | 299,805 | 306,367 | 408,305 | 410,486 | 686,438 | 569,753 |
| 商品売上原価 | 2,125,430 | 2,489,651 | 2,930,839 | 3,100,798 | 3,209,376 | 3,983,674 | 4,675,418 | 5,305,704 |
| 合計 | 2,318,103 | 2,727,669 | 3,230,644 | 3,407,165 | 3,617,681 | 4,394,161 | 5,361,856 | 5,875,458 |
| 売上総利益 | 1,341,678 | 1,540,814 | 1,783,959 | 1,867,649 | 1,905,648 | 2,349,326 | 2,777,890 | 3,087,965 |
| 販売費及び一般管理費 | 1,007,639 | 1,198,046 | 1,422,670 | 1,545,640 | 1,551,157 | 1,947,484 | 2,279,966 | 2,640,700 |
| 営業利益 | 334,038 | 342,767 | 361,288 | 322,008 | 354,491 | 401,841 | 497,924 | 447,264 |
| 営業外収益 | ||||||||
| 補助金収入 | - | - | - | - | - | 3,787 | 4,239 | 6,407 |
| ポイント収入額 | - | - | - | - | 660 | 2,517 | 6,840 | 11,392 |
| 受取精算金 | - | - | - | - | - | - | 2,091 | - |
| 祝金受取額 | - | - | - | - | - | - | - | 2,800 |
| その他 | 589 | 495 | 1,370 | 2,286 | 898 | 2,085 | 2,922 | 2,381 |
| 受取利息 | 5 | 5 | 1 | 0 | 1 | 1 | - | - |
| 受取講演料 | - | 463 | 1,001 | 300 | 402 | - | - | - |
| 生命保険配当金 | - | - | - | - | 258 | - | - | - |
| 受取補償金 | - | - | - | 8,400 | - | - | - | - |
| 助成金収入 | - | 481 | - | 4,696 | - | - | - | - |
| 保険解約返戻金 | - | - | - | 2,289 | - | - | - | - |
| 祝金受取額 | - | 290 | 1,420 | - | - | - | - | - |
| 還付加算金 | - | - | 429 | - | - | - | - | - |
| 受取保険金 | 251 | - | - | - | - | - | - | - |
| 商品券受贈益 | 470 | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,316 | 1,735 | 4,224 | 17,973 | 2,220 | 8,391 | 16,093 | 22,980 |
| 営業外費用 | ||||||||
| 支払利息 | - | 1,099 | 1,344 | 984 | 615 | 252 | 12 | 2,754 |
| その他 | 127 | 54 | - | - | 0 | - | - | - |
| 消費税差額 | - | 434 | 309 | - | - | - | - | - |
| 社債利息 | 205 | - | - | - | - | - | - | - |
| 株式交付費 | 6,184 | - | - | - | - | - | - | - |
| 上場関連費用 | 4,644 | - | - | - | - | - | - | - |
| 営業外費用合計 | 11,162 | 1,588 | 1,653 | 984 | 615 | 252 | 12 | 2,754 |
| 経常利益 | 324,192 | 342,914 | 363,859 | 338,998 | 356,096 | 409,980 | 514,005 | 467,490 |
| 税引前当期純利益 | 324,192 | 346,592 | 369,083 | 341,066 | 356,123 | 409,980 | 514,005 | 467,490 |
| 法人税、住民税及び事業税 | 105,463 | 108,987 | 123,396 | 116,547 | 123,999 | 136,992 | 161,595 | 145,364 |
| 法人税等調整額 | 101 | -7,299 | 4,160 | 687 | -1,099 | -3,487 | -1,847 | -2,881 |
| 法人税等合計 | 105,564 | 101,688 | 127,556 | 117,234 | 122,899 | 133,505 | 159,748 | 142,482 |
| 当期純利益 | 218,627 | 244,903 | 241,526 | 223,832 | 233,224 | 276,475 | 354,257 | 325,008 |
| 特別利益 | ||||||||
| 固定資産売却益 | - | - | 5,223 | - | 27 | 0 | - | - |
| 補助金収入 | - | - | - | 70,700 | - | - | - | - |
| 保険解約返戻金 | - | 23,666 | - | - | - | - | - | - |
| 特別利益合計 | - | 23,666 | 5,223 | 70,700 | 27 | 0 | - | - |
| 特別損失 | ||||||||
| 固定資産除却損 | - | - | - | - | 0 | - | - | - |
| 固定資産圧縮損 | - | - | - | 68,632 | - | - | - | - |
| 固定資産売却損 | - | 1,157 | - | - | - | - | - | - |
| 減損損失 | - | 18,830 | - | - | - | - | - | - |
| 特別損失合計 | - | 19,988 | - | 68,632 | 0 | - | - | - |