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 | 2025-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,951,922 | 3,288,025 | 3,311,714 | 3,603,344 | 4,281,539 | 4,004,859 | 4,968,885 | 4,541,242 | 5,191,735 | 5,841,379 | 6,109,941 |
| 売上原価 | - | - | 1,417,508 | 1,609,596 | 1,951,012 | 1,885,182 | 2,412,230 | 1,818,396 | 1,862,259 | 2,287,952 | 2,124,961 |
| 売上総利益 | 1,641,956 | 1,953,541 | 1,894,205 | 1,993,747 | 2,330,527 | 2,119,676 | 2,556,655 | 2,722,846 | 3,329,476 | 3,553,427 | 3,984,979 |
| 販売費及び一般管理費 | 971,662 | 1,228,876 | 1,347,706 | 1,400,774 | 1,587,514 | 1,483,393 | 1,635,934 | 1,694,323 | 1,832,906 | 2,028,008 | 2,194,949 |
| 営業利益 | 670,293 | 724,664 | 546,498 | 592,973 | 743,012 | 636,283 | 920,720 | 1,028,522 | 1,496,570 | 1,525,418 | 1,790,029 |
| 営業外収益 | |||||||||||
| 受取利息 | 568 | 136 | 29 | 30 | 25 | 31 | 22 | 47 | 72 | 3,733 | 48,382 |
| 補助金収入 | - | - | - | - | - | - | 8,740 | 7,671 | 11,740 | 13,530 | - |
| 受取ロイヤリティー | - | - | - | 717 | 2,487 | 1,390 | 1,390 | 1,390 | 1,660 | 1,660 | 1,660 |
| その他 | 845 | 193 | 390 | 118 | 436 | 1,403 | 795 | 1,627 | 540 | 362 | 2,662 |
| 為替差益 | - | - | 258 | - | - | - | 10,087 | 16,896 | 16,869 | - | - |
| 助成金収入 | - | - | 330 | 1,240 | - | 3,792 | 3,200 | - | - | - | - |
| 未払配当金除斥益 | - | 500 | 455 | 271 | 437 | 550 | - | - | - | - | - |
| 業務受託料 | - | 154 | - | 422 | 171 | - | - | - | - | - | - |
| 受取配当金 | 402 | - | - | - | - | - | - | - | - | - | - |
| 受取保険料 | 672 | - | - | - | - | - | - | - | - | - | - |
| 保険配当金 | - | 227 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,488 | 1,211 | 1,463 | 2,799 | 3,558 | 7,168 | 24,236 | 27,633 | 30,883 | 19,287 | 52,706 |
| 営業外費用 | |||||||||||
| 自己株式取得費用 | - | 563 | - | 1,499 | - | - | - | - | - | - | 1,999 |
| その他 | - | - | - | 70 | - | - | - | - | - | - | 1 |
| 支払利息 | - | - | - | - | - | - | 2 | 448 | - | - | - |
| 創立費償却 | - | - | 261 | - | - | - | 361 | - | - | - | - |
| 為替差損 | - | 251 | - | - | 20 | 89 | - | - | - | - | - |
| 株式交付費 | 160 | 240 | 80 | 323 | - | - | - | - | - | - | - |
| 支払保証料 | 1,384 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,544 | 1,054 | 341 | 1,894 | 20 | 89 | 363 | 448 | - | - | 2,000 |
| 経常利益 | 671,237 | 724,821 | 547,620 | 593,878 | 746,551 | 643,362 | 944,593 | 1,055,708 | 1,527,453 | 1,544,705 | 1,840,735 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 56,700 |
| 減損損失 | 5,307 | - | - | - | 2,620 | - | - | - | - | 1,944 | - |
| 損害賠償金 | - | - | - | - | - | - | - | - | 22,000 | - | - |
| 特別損失合計 | 5,307 | - | - | - | 2,620 | - | - | - | 22,000 | 1,944 | 56,700 |
| 税金等調整前当期純利益 | 669,232 | 724,821 | 547,620 | 593,878 | 743,930 | 644,362 | 944,593 | 1,060,451 | 1,524,453 | 1,542,760 | 1,784,035 |
| 法人税、住民税及び事業税 | 207,018 | 236,245 | 196,115 | 209,169 | 259,940 | 227,404 | 319,720 | 371,708 | 495,465 | 417,584 | 560,226 |
| 法人税等調整額 | 20,815 | -11,339 | -10,723 | -13,307 | -15,259 | -13,499 | -10,923 | -35,497 | -32,443 | -35,373 | -54,593 |
| 法人税等合計 | 227,833 | 224,905 | 185,392 | 195,862 | 244,681 | 213,904 | 308,796 | 336,210 | 463,022 | 382,211 | 505,632 |
| 当期純利益 | - | 499,915 | 362,228 | 398,015 | 499,249 | 430,457 | 635,796 | 724,240 | 1,061,431 | 1,160,548 | 1,278,403 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | - | -4,400 | - | - | - | -230 | 1,461 | 2,291 | -1,816 | 21,432 |
| 親会社株主に帰属する当期純利益 | - | - | 366,628 | 398,015 | 499,249 | 430,457 | 636,027 | 722,779 | 1,059,140 | 1,162,365 | 1,256,970 |
| 特別利益 | |||||||||||
| 受取保険金 | - | - | - | - | - | - | - | - | 19,000 | - | - |
| 新株予約権戻入益 | - | - | - | - | - | - | - | 4,743 | - | - | - |
| 投資有価証券売却益 | 1,345 | - | - | - | - | 1,000 | - | - | - | - | - |
| 違約金収入 | 1,957 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 3,302 | - | - | - | - | 1,000 | - | 4,743 | 19,000 | - | - |
| 売上原価 | |||||||||||
| 商品期首たな卸高 | 42,046 | 66,559 | - | - | - | - | - | - | - | - | - |
| 当期商品仕入高 | 341,369 | 286,800 | - | - | - | - | - | - | - | - | - |
| 事業譲受による商品受入高 | 914 | - | - | - | - | - | - | - | - | - | - |
| 当期製品製造原価 | 738,597 | 766,240 | - | - | - | - | - | - | - | - | - |
| ソフトウエア償却費 | 253,597 | 267,952 | - | - | - | - | - | - | - | - | - |
| 合計 | 1,376,525 | 1,387,553 | - | - | - | - | - | - | - | - | - |
| 商品期末たな卸高 | 66,559 | 53,069 | - | - | - | - | - | - | - | - | - |
| 売上原価 | 1,309,965 | 1,334,484 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 441,399 | - | - | - | - | - | - | - | - | - | - |