売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,615,278 | 4,424,059 | 5,175,417 | 5,981,295 | 6,343,928 | 6,525,920 | 6,560,259 | 7,488,985 | 8,534,531 | 10,295,370 | 11,220,208 |
| 売上原価 | 3,438,089 | 3,292,496 | 3,743,363 | 4,310,792 | 4,568,871 | 4,676,572 | 4,585,275 | 5,246,987 | 5,983,682 | 7,224,944 | 7,893,600 |
| 売上総利益 | 1,177,189 | 1,131,562 | 1,432,053 | 1,670,503 | 1,775,056 | 1,849,347 | 1,974,983 | 2,241,997 | 2,550,848 | 3,070,425 | 3,326,607 |
| 販売費及び一般管理費 | 535,498 | 698,496 | 811,330 | 847,072 | 844,465 | 838,178 | 912,465 | 1,026,374 | 1,083,550 | 1,277,168 | 1,446,838 |
| 営業利益 | 641,690 | 433,066 | 620,722 | 823,431 | 930,591 | 1,011,169 | 1,062,517 | 1,215,623 | 1,467,298 | 1,793,256 | 1,879,769 |
| 営業外収益 | |||||||||||
| 受取利息 | 651 | 142 | 131 | 154 | 147 | 58 | 45 | 44 | 43 | 2,095 | 9,108 |
| 有価証券利息 | 5,256 | 5,418 | 5,592 | 5,310 | 4,722 | 3,386 | 3,231 | 3,924 | 7,144 | 9,833 | 10,832 |
| 受取配当金 | 896 | 921 | 1,180 | 1,566 | 1,975 | 1,817 | 1,201 | 1,337 | 1,477 | 1,619 | 1,759 |
| 不動産賃貸料 | 4,352 | 4,096 | 4,113 | 4,120 | 4,076 | 4,045 | 4,143 | 4,153 | 4,195 | 4,110 | 4,139 |
| 補助金収入 | - | - | 33,750 | 21,824 | 20,073 | - | - | 9,115 | 33,063 | 39,237 | 109,540 |
| 受取出向料 | 9,172 | 13,508 | 21,011 | 33,730 | 38,563 | 34,549 | 36,171 | 43,463 | 32,504 | 43,076 | 47,076 |
| その他 | 971 | 1,189 | 1,060 | 1,081 | 1,155 | 1,285 | 1,486 | 3,234 | 3,929 | 2,399 | 2,730 |
| 営業外収益合計 | 21,301 | 25,277 | 66,839 | 67,789 | 70,714 | 45,143 | 46,279 | 65,272 | 82,358 | 102,372 | 185,186 |
| 営業外費用 | |||||||||||
| 支払利息 | 903 | 805 | 659 | 675 | 681 | 681 | 679 | 687 | 675 | 891 | 1,160 |
| 不動産賃貸費用 | 1,064 | 1,056 | 1,051 | 1,054 | 1,051 | 1,051 | 1,055 | 1,057 | 1,058 | 1,054 | 1,056 |
| 支払手数料 | - | - | - | - | - | 328 | 1 | 495 | 1 | 1 | 2 |
| その他 | - | - | - | 0 | - | - | 2 | - | - | 0 | 36 |
| 為替差損 | 513 | 155 | 14 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 2,480 | 2,018 | 1,725 | 1,730 | 1,733 | 2,060 | 1,739 | 2,239 | 1,735 | 1,947 | 2,256 |
| 経常利益 | 660,510 | 456,325 | 685,836 | 889,490 | 999,572 | 1,054,251 | 1,107,058 | 1,278,655 | 1,547,922 | 1,893,682 | 2,062,700 |
| 税引前当期純利益 | 660,510 | 456,325 | 685,836 | 889,490 | 999,572 | 1,060,362 | 1,107,058 | 1,278,655 | 1,547,922 | 1,893,682 | 2,062,700 |
| 法人税、住民税及び事業税 | 223,712 | 136,988 | 214,346 | 271,713 | 312,325 | 340,239 | 321,648 | 401,326 | 422,290 | 576,588 | 525,617 |
| 法人税等調整額 | -9,591 | 4,938 | 3,135 | 4,052 | -612 | -7,562 | 5,110 | -1,502 | 20,315 | -26,908 | 27,609 |
| 法人税等合計 | 214,121 | 141,927 | 217,481 | 275,765 | 311,712 | 332,677 | 326,758 | 399,823 | 442,605 | 549,679 | 553,226 |
| 当期純利益 | 446,389 | 314,397 | 468,354 | 613,724 | 687,859 | 727,684 | 780,299 | 878,831 | 1,105,316 | 1,344,002 | 1,509,473 |
| 投資有価証券売却益 | - | - | - | - | - | 46,110 | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | 46,110 | - | - | - | - | - |
| 役員退職慰労金 | - | - | - | - | - | 40,000 | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | - | 40,000 | - | - | - | - | - |