売上高
損益
EPS
利益率
コスト
損益計算書
2015-10千円 | 2016-10千円 | 2017-10千円 | 2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | 20,499,889 | 25,276,963 | 27,569,963 | 33,720,497 | 38,425 |
| 売上原価 | - | - | - | - | - | 15,349,625 | 18,564,541 | 20,253,758 | 24,540,365 | 28,437 |
| 売上総利益 | 3,893,375 | 4,010,504 | 3,847,805 | 5,177,987 | 5,803,127 | 5,150,264 | 6,712,422 | 7,316,204 | 9,180,132 | 9,987 |
| 販売費及び一般管理費 | 1,234,170 | 1,175,943 | 1,241,953 | 1,574,010 | 1,934,489 | 1,798,077 | 2,431,058 | 2,462,314 | 2,663,479 | 2,712 |
| 営業利益 | 2,659,204 | 2,834,561 | 2,605,852 | 3,603,976 | 3,868,638 | 3,352,187 | 4,281,363 | 4,853,890 | 6,516,652 | 7,274 |
| 営業外収益 | ||||||||||
| 受取利息 | 551 | 388 | 283 | 291 | 1,011 | 488 | 357 | 343 | 111 | 1 |
| 有価証券利息 | 6,872 | 1,885 | 693 | 1,997 | 2,500 | 1,135 | - | 756 | 1,189 | 1 |
| 受取配当金 | 27,326 | 25,587 | 27,420 | 27,459 | 37,499 | 32,546 | 39,083 | 34,269 | 40,716 | 36 |
| 受取事務手数料 | 6,538 | 4,259 | 6,842 | 8,555 | 8,542 | 9,490 | 9,490 | 9,490 | 9,490 | 10 |
| 受取賃貸料 | 8,671 | 8,035 | 9,572 | 10,250 | 10,821 | 24,929 | 8,656 | 12,596 | 15,236 | 10 |
| その他 | 2,163 | 14,042 | 3,721 | 5,262 | 2,590 | 2,084 | 9,774 | 9,360 | 10,175 | 3 |
| 投資有価証券償還益 | 11,230 | - | - | - | - | - | - | - | - | - |
| 投資有価証券評価益 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 63,353 | 54,198 | 48,534 | 53,817 | 62,965 | 70,675 | 67,362 | 66,816 | 76,921 | 62 |
| 営業外費用 | ||||||||||
| 譲渡制限付株式関連費用 | - | - | - | - | 25,522 | 16,237 | 10,249 | 7,310 | 1,658 | - |
| 雑損失 | - | - | 0 | 5 | 132 | 870 | 360 | 3,619 | 58 | 1 |
| 支払手数料 | - | - | - | - | - | - | - | - | - | - |
| その他 | 611 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 611 | - | 0 | 5 | 25,654 | 17,108 | 10,609 | 10,929 | 1,717 | 1 |
| 経常利益 | 2,721,946 | 2,888,759 | 2,654,386 | 3,657,788 | 3,905,950 | 3,405,754 | 4,338,115 | 4,909,777 | 6,591,856 | 7,336 |
| 税金等調整前当期純利益 | 2,790,906 | 2,883,203 | 2,654,386 | 3,657,788 | 3,905,950 | 3,392,433 | 4,335,158 | 4,909,777 | 6,591,856 | 7,336 |
| 法人税、住民税及び事業税 | 502,110 | 1,152,899 | 599,901 | 1,338,681 | 1,231,875 | 989,784 | 1,540,012 | 1,529,720 | 1,820,531 | 2,031 |
| 法人税等調整額 | 361,746 | -182,706 | 169,055 | -212,043 | -28,668 | 55,185 | -203,751 | -19,447 | -93,476 | -23 |
| 法人税等合計 | 863,857 | 970,192 | 768,957 | 1,126,638 | 1,203,206 | 1,044,970 | 1,336,260 | 1,510,272 | 1,727,054 | 2,007 |
| 当期純利益 | - | 1,913,010 | 1,885,428 | 2,531,150 | 2,702,743 | 2,347,463 | 2,998,897 | 3,399,504 | 4,864,801 | 5,328 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | 2,347,463 | 2,998,897 | 3,399,504 | 4,864,801 | 5,328 |
| 特別損失 | ||||||||||
| 投資有価証券売却損 | - | - | - | - | - | - | 2,957 | - | - | - |
| 固定資産売却損 | - | 5,552 | - | - | - | 13,320 | - | - | - | - |
| 固定資産除却損 | 39,205 | 3 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 39,205 | 5,555 | - | - | - | 13,320 | 2,957 | - | - | - |
| 売上高 | ||||||||||
| ソフトウェア売上高 | 8,963,056 | 10,224,087 | 10,148,158 | 12,191,622 | 12,941,055 | - | - | - | - | - |
| ハードウェア売上高 | 5,548,716 | 7,501,462 | 4,469,255 | 5,380,964 | 9,412,501 | - | - | - | - | - |
| 売上高合計 | 14,511,772 | 17,725,549 | 14,617,413 | 17,572,586 | 22,353,557 | - | - | - | - | - |
| 売上原価 | ||||||||||
| ソフトウェア売上原価 | 5,809,570 | 6,986,843 | 6,880,794 | 7,775,386 | 8,269,303 | - | - | - | - | - |
| ハードウェア売上原価 | ||||||||||
| 商品期首たな卸高 | 439,977 | 363,103 | 210,153 | 191,317 | 297,832 | - | - | - | - | - |
| 当期商品仕入高 | 4,731,952 | 6,575,252 | 3,869,976 | 4,725,727 | 8,268,704 | - | - | - | - | - |
| 商品期末たな卸高 | 363,103 | 210,153 | 191,317 | 297,832 | 285,410 | - | - | - | - | - |
| ハードウェア売上原価 | 4,808,827 | 6,728,201 | 3,888,813 | 4,619,212 | 8,281,125 | - | - | - | - | - |
| 合計 | 5,171,930 | 6,938,355 | 4,080,130 | 4,917,044 | 8,566,536 | - | - | - | - | - |
| 売上原価合計 | 10,618,397 | 13,715,045 | 10,769,608 | 12,394,598 | 16,550,429 | - | - | - | - | - |
| 特別利益 | ||||||||||
| 負ののれん発生益 | 108,165 | - | - | - | - | - | - | - | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 108,165 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,927,049 | - | - | - | - | - | - | - | - | - |