売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 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 | 1,484,437 | 1,865,938 | 2,233,257 | 2,638,701 | 2,290,703 | 2,887,459 | 3,143,327 | 3,434,759 | 3,782,637 | 4,218,230 |
| 売上原価 | 972,561 | 1,214,547 | 1,483,752 | 1,722,704 | 1,579,194 | 2,025,725 | 2,112,909 | 2,228,617 | 2,414,516 | 2,684,563 |
| 売上総利益 | 511,876 | 651,391 | 749,505 | 915,997 | 711,508 | 861,734 | 1,030,418 | 1,206,142 | 1,368,121 | 1,533,666 |
| 販売費及び一般管理費 | 347,431 | 427,898 | 503,029 | 569,559 | 603,964 | 633,440 | 684,990 | 724,476 | 902,080 | 907,555 |
| 営業利益 | 164,444 | 223,492 | 246,476 | 346,438 | 107,543 | 228,294 | 345,428 | 481,665 | 466,040 | 626,111 |
| 営業外収益 | ||||||||||
| 受取利息 | 1,707 | 1,023 | 209 | 208 | 156 | 86 | 68 | 56 | 51 | 1,549 |
| 受取手数料 | 240 | 240 | 240 | 1,240 | 240 | 240 | 240 | 240 | 240 | 240 |
| 未払配当金除斥益 | - | - | - | - | - | 617 | 202 | 259 | 276 | 203 |
| 預り金精算益 | 1,255 | 999 | 660 | 817 | 1,059 | 1,279 | 459 | 380 | 285 | 188 |
| その他 | 240 | 280 | 468 | 435 | 249 | 300 | 41 | 66 | 32 | 60 |
| 為替差益 | - | - | 2,422 | - | - | - | 486 | - | - | - |
| 助成金収入 | - | - | - | - | - | 2,218 | - | - | - | - |
| 営業外収益合計 | 3,442 | 2,544 | 4,000 | 2,702 | 1,706 | 4,743 | 1,498 | 1,003 | 886 | 2,242 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,620 | 3,420 | 3,061 | 1,177 | 939 | 372 | 241 | 1,779 | 2,087 | 4,737 |
| 為替差損 | - | - | - | 2,074 | 217 | 288 | - | 806 | 689 | 130 |
| 支払手数料 | - | - | - | - | - | - | 1,447 | - | - | - |
| その他 | 115 | 5 | - | - | 339 | 90 | - | - | - | - |
| 営業外費用合計 | 2,736 | 3,426 | 3,061 | 3,252 | 1,496 | 751 | 1,688 | 2,586 | 2,777 | 4,867 |
| 経常利益 | 165,150 | 222,610 | 247,414 | 345,888 | 107,753 | 232,286 | 345,237 | 480,082 | 464,149 | 623,485 |
| 特別損失 | ||||||||||
| 固定資産除却損 | - | - | - | - | - | - | - | - | 1,568 | - |
| 賃貸借契約解約損 | - | - | - | - | - | 58,463 | - | - | - | - |
| 投資有価証券評価損 | - | 201,060 | - | - | 7,000 | - | - | - | - | - |
| 減損損失 | - | - | 91,680 | 77,723 | 66,111 | - | - | - | - | - |
| 特別損失合計 | - | 201,060 | 91,680 | 77,723 | 73,111 | 58,463 | - | - | 1,568 | - |
| 税金等調整前当期純利益 | 165,150 | 21,550 | 155,734 | 268,164 | 34,642 | 173,822 | 349,237 | 480,082 | 462,581 | 623,485 |
| 法人税、住民税及び事業税 | 13,427 | 78,312 | 19,504 | 114,042 | 35,645 | 39,164 | 107,336 | 152,133 | 140,480 | 210,593 |
| 法人税等調整額 | 4,110 | -5,811 | 4,406 | -24,344 | 16,459 | -18,012 | 7,821 | -7,940 | 5,616 | -13,384 |
| 法人税等合計 | 17,538 | 72,500 | 23,910 | 89,697 | 52,104 | 21,151 | 115,157 | 144,192 | 146,097 | 197,208 |
| 当期純利益 | - | -50,950 | 131,824 | 178,466 | -17,461 | 152,670 | 234,080 | 335,889 | 316,483 | 426,276 |
| 非支配株主に帰属する当期純利益 | - | 4,250 | 4,124 | 6,023 | 7,029 | 10,545 | 10,056 | 12,847 | 16,419 | 19,370 |
| 親会社株主に帰属する当期純利益 | - | -55,200 | 127,699 | 172,443 | -24,491 | 142,125 | 224,024 | 323,041 | 300,064 | 406,905 |
| 特別利益 | ||||||||||
| 賃貸借契約解約損戻入益 | - | - | - | - | - | - | 4,000 | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | 4,000 | - | - | - |
| 少数株主損益調整前当期純利益 | 147,612 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 4,205 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 143,406 | - | - | - | - | - | - | - | - | - |