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 | 3,167,289 | 3,726,395 | 5,400,106 | 10,706,460 | 16,510,742 | 20,213,496 | 23,402,936 | 20,536,320 | 24,070,608 | 27,706,531 |
| 売上原価 | 2,008,009 | 2,407,452 | 3,232,519 | 6,389,888 | 11,416,318 | 13,967,164 | 15,629,474 | 12,472,880 | 13,483,574 | 14,370,621 |
| 売上総利益 | 1,159,280 | 1,318,943 | 2,167,587 | 4,316,571 | 5,094,424 | 6,246,332 | 7,773,461 | 8,063,440 | 10,587,033 | 13,335,909 |
| 販売費及び一般管理費 | 694,022 | 761,808 | 1,211,974 | 3,086,583 | 4,213,958 | 4,749,522 | 5,467,656 | 6,816,648 | 9,468,602 | 11,107,826 |
| 営業利益 | 465,258 | 557,134 | 955,612 | 1,229,987 | 880,466 | 1,496,809 | 2,305,805 | 1,246,792 | 1,118,431 | 2,228,082 |
| 営業外収益 | ||||||||||
| 受取利息 | 244 | 148 | 30 | 885 | 5,396 | 9,152 | 7,035 | 783 | 605 | 1,133 |
| 持分法による投資利益 | - | - | - | - | - | 238,704 | 963,039 | - | 78,396 | 472,443 |
| 受取割戻金 | - | - | - | - | - | - | - | 7,908 | 9,882 | 7,503 |
| 投資事業組合運用益 | - | - | - | - | - | - | - | - | - | 19,373 |
| 還付消費税等 | - | - | - | - | - | - | - | - | 53,147 | - |
| その他 | 5 | 21 | 1,207 | 93 | 1,543 | 35,947 | 33,061 | 981 | 5,555 | 7,247 |
| 補助金収入 | - | - | - | 903 | 678 | - | - | 4,207 | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | 41,156 | - | - | - |
| 暗号資産売却益 | - | - | - | - | - | - | 156,464 | - | - | - |
| 暗号資産評価益 | - | - | - | - | - | 73,387 | 19,936 | - | - | - |
| 仮想通貨売却益 | - | - | 15,584 | - | 4,278 | - | - | - | - | - |
| 有価証券利息 | - | - | 2,519 | - | - | - | - | - | - | - |
| 違約金収入 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 250 | 170 | 19,342 | 1,881 | 11,897 | 357,191 | 1,220,694 | 13,880 | 147,587 | 507,701 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,598 | 2,137 | 2,209 | 5,751 | 10,638 | 12,937 | 14,960 | 20,885 | 25,111 | 40,604 |
| 投資事業組合運用損 | - | - | - | - | - | 10,584 | - | - | 8,254 | - |
| その他 | 911 | 1,229 | 621 | 9,214 | 36,066 | 14,336 | 7,783 | 66,757 | 14,682 | 17,898 |
| 持分法による投資損失 | - | - | - | 237,831 | 49,134 | - | - | 489,728 | - | - |
| 租税公課 | - | - | - | - | - | - | 3,850 | 3,325 | - | - |
| 仮想通貨評価損 | - | - | - | - | 4,366 | - | - | - | - | - |
| 市場変更費用 | - | 35,233 | - | - | - | - | - | - | - | - |
| 株式交付費 | - | 13,096 | 5,993 | - | - | - | - | - | - | - |
| 新株予約権発行費 | - | 7,918 | 1,840 | - | - | - | - | - | - | - |
| 固定資産除却損 | - | - | 4,210 | - | - | - | - | - | - | - |
| 支払手数料 | 3,340 | - | - | - | - | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 6,850 | 59,614 | 14,875 | 252,797 | 100,205 | 37,858 | 26,593 | 580,695 | 48,048 | 58,503 |
| 経常利益 | 458,658 | 497,690 | 960,079 | 979,071 | 792,158 | 1,816,143 | 3,499,906 | 679,976 | 1,217,970 | 2,677,280 |
| 特別利益 | ||||||||||
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | 16,928 |
| その他 | - | - | - | - | 128 | - | 16,042 | 1,151 | - | 755 |
| 事業譲渡益 | - | - | - | - | - | - | - | 42,098 | - | - |
| 持分変動利益 | - | - | - | - | - | - | 880,177 | - | - | - |
| 投資有価証券売却益 | - | - | - | - | 1,226 | 5,277 | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | 3,315 | - | - | - | - |
| 段階取得に係る差益 | - | - | - | 244,799 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 244,799 | 1,355 | 8,592 | 896,220 | 43,249 | - | 17,683 |
| 特別損失 | ||||||||||
| 減損損失 | - | - | 6,782 | 89,259 | 320,175 | 243,744 | 352,138 | - | 343,530 | 223,628 |
| 持分変動損失 | - | - | - | 84,838 | - | - | - | 1,807 | - | 72,248 |
| 本社移転費用引当金繰入額 | - | - | - | - | - | - | - | - | 40,781 | - |
| その他 | - | - | - | 4,110 | 20,670 | 22,215 | 4,401 | - | 3,558 | 14,221 |
| 固定資産売却損 | - | - | - | - | - | - | 4,857 | - | - | - |
| 関係会社株式評価損 | - | - | - | - | - | 61,928 | 27,999 | - | - | - |
| 仮想通貨評価損 | - | - | - | 166,220 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | 29,999 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 29,999 | 6,782 | 344,428 | 340,846 | 327,887 | 389,396 | 1,807 | 387,869 | 310,097 |
| 税金等調整前当期純利益 | 458,658 | 467,690 | 953,296 | 879,442 | 452,667 | 1,496,849 | 4,006,729 | 721,419 | 830,101 | 2,384,865 |
| 法人税、住民税及び事業税 | 154,143 | 162,486 | 327,433 | 399,730 | 302,838 | 704,584 | 1,142,958 | 910,969 | 660,771 | 1,026,084 |
| 法人税等調整額 | 35,458 | 29,689 | -24,560 | 11,087 | 6,402 | -55,221 | -80,116 | -304,723 | -328,701 | -171,077 |
| 法人税等合計 | 189,601 | 192,176 | 302,873 | 410,818 | 309,240 | 649,362 | 1,062,842 | 606,245 | 332,069 | 855,006 |
| 当期純利益 | - | 275,514 | 650,423 | 468,623 | 143,426 | 847,486 | 2,943,887 | 115,173 | 498,031 | 1,529,858 |
| 非支配株主に帰属する当期純利益 | - | - | - | 80,985 | 68,510 | 102,890 | 168,521 | 68,566 | 46,883 | 48,990 |
| 親会社株主に帰属する当期純利益 | - | - | - | 387,638 | 74,916 | 744,595 | 2,775,366 | 46,606 | 451,148 | 1,480,868 |
| 当期純利益 | 269,056 | - | - | - | - | - | - | - | - | - |