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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上収益 | - | - | - | - | - | 30,928,506 | 36,513,619 | 45,950,613 | 53,303,317 | 64,882,255 | 71,733,770 |
| 売上原価 | - | - | - | - | - | 19,711,096 | 24,057,488 | 29,580,847 | 35,100,536 | 44,327,720 | 49,158,325 |
| 売上総利益 | - | - | - | - | - | 11,217,409 | 12,456,130 | 16,369,766 | 18,202,781 | 20,554,535 | 22,575,445 |
| 販売費及び一般管理費 | - | - | - | - | - | 7,639,466 | 8,269,613 | 11,173,564 | 12,309,804 | 13,561,435 | 14,829,493 |
| その他の収益 | - | - | - | - | - | 15,455 | 9,238 | 76,384 | 24,071 | 38,156 | 35,372 |
| その他の費用 | - | - | - | - | - | 9,881 | 461,248 | 174,185 | 66,882 | 362,957 | 21,027 |
| 営業利益 | - | - | - | - | - | 3,583,517 | 3,734,507 | 5,098,400 | 5,850,165 | 6,668,299 | 7,760,296 |
| 金融収益 | - | - | - | - | - | 7,469 | 15,918 | 25,249 | 52,791 | 112,029 | 106,550 |
| 金融費用 | - | - | - | - | - | 184,743 | 32,390 | 45,980 | 43,481 | 68,767 | 61,304 |
| 持分法による投資損益（△は損失） | - | - | - | - | - | - | - | -11,004 | -4,779 | -286,919 | 55,894 |
| 税引前利益 | - | - | - | - | - | 3,406,243 | 3,718,035 | 5,066,665 | 5,854,695 | 6,424,641 | 7,861,437 |
| 法人所得税費用 | - | - | - | - | - | 1,025,359 | 1,159,944 | 1,428,715 | 1,743,745 | 1,916,012 | 2,191,668 |
| 当期利益 | - | - | - | - | - | 2,380,884 | 2,558,091 | 3,637,950 | 4,110,949 | 4,508,629 | 5,669,768 |
| 当期利益の帰属 | |||||||||||
| 親会社の所有者 | - | - | - | - | - | 2,301,772 | 2,371,920 | 2,950,390 | 3,540,323 | 4,060,857 | 5,178,204 |
| 非支配持分 | - | - | - | - | - | 79,111 | 186,170 | 687,559 | 570,625 | 447,771 | 491,564 |
| １株当たり当期利益 | |||||||||||
| 基本的１株当たり当期利益 | - | - | - | - | - | 57.92円 | 59.65円 | 73.91円 | 88.35円 | 101.12円 | 128.88円 |
| 希薄化後１株当たり当期利益 | - | - | - | - | - | 57.75円 | 59.46円 | 73.67円 | 88.03円 | 100.81円 | 128.48円 |
| 売上高 | 20,920,826 | 21,996,402 | 23,512,027 | 25,418,449 | 28,553,244 | - | - | - | - | - | - |
| 売上原価 | 14,064,862 | 14,453,849 | 15,425,084 | 16,325,327 | 18,289,042 | - | - | - | - | - | - |
| 売上総利益 | 6,855,964 | 7,542,553 | 8,086,943 | 9,093,122 | 10,264,201 | - | - | - | - | - | - |
| 販売費及び一般管理費 | 5,474,410 | 5,899,138 | 6,184,188 | 6,674,257 | 7,235,897 | - | - | - | - | - | - |
| 営業利益 | 1,381,554 | 1,643,414 | 1,902,755 | 2,418,864 | 3,028,303 | - | - | - | - | - | - |
| 営業外収益 | |||||||||||
| 受取利息 | 1,044 | 391 | 329 | 509 | 647 | - | - | - | - | - | - |
| 受取配当金 | 1,999 | 1,903 | 2,247 | 2,579 | 3,417 | - | - | - | - | - | - |
| 為替差益 | 35,926 | 4,927 | - | - | 10,646 | - | - | - | - | - | - |
| 助成金収入 | 7,606 | 10,970 | 19,231 | 9,508 | 11,529 | - | - | - | - | - | - |
| 固定資産受贈益 | - | - | - | - | 4,263 | - | - | - | - | - | - |
| その他 | 12,327 | 3,273 | 17,577 | 5,695 | 7,451 | - | - | - | - | - | - |
| 投資事業組合運用益 | - | - | 149,490 | - | - | - | - | - | - | - | - |
| 受取保険金 | 8,297 | 2,682 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 67,202 | 24,147 | 188,875 | 18,293 | 37,954 | - | - | - | - | - | - |
| 営業外費用 | |||||||||||
| 支払利息 | 18,633 | 25,762 | 25,724 | 23,537 | 20,546 | - | - | - | - | - | - |
| 為替差損 | - | - | - | 28,710 | - | - | - | - | - | - | - |
| 固定資産除却損 | - | - | - | - | 13,909 | - | - | - | - | - | - |
| その他 | 4,233 | 3,633 | 5,537 | 32,295 | 13,055 | - | - | - | - | - | - |
| 支払補償費 | - | - | 5,518 | - | - | - | - | - | - | - | - |
| 投資事業組合運用損 | - | 11,429 | - | - | - | - | - | - | - | - | - |
| 自己株式取得費用 | 5,096 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 27,963 | 40,825 | 36,780 | 84,543 | 47,512 | - | - | - | - | - | - |
| 経常利益 | 1,420,793 | 1,626,737 | 2,054,850 | 2,352,614 | 3,018,746 | - | - | - | - | - | - |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | 71,302 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 71,302 | - | - | - | - | - | - |
| 特別損失 | |||||||||||
| 固定資産除却損 | 3,396 | 1,901 | 1,366 | 25,193 | - | - | - | - | - | - | - |
| 投資有価証券評価損 | 22,993 | 68,486 | 28,606 | 15,357 | 175,227 | - | - | - | - | - | - |
| 関係会社出資金評価損 | - | - | 44,007 | 33,734 | - | - | - | - | - | - | - |
| 組織再編関連費用 | - | - | 14,852 | - | - | - | - | - | - | - | - |
| その他 | 5,439 | 7,253 | 502 | - | - | - | - | - | - | - | - |
| 減損損失 | 10,570 | - | - | - | - | - | - | - | - | - | - |
| 事務所移転費用 | 29,918 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 72,319 | 77,642 | 89,334 | 74,285 | 175,227 | - | - | - | - | - | - |
| 税金等調整前当期純利益 | 1,348,474 | 1,549,094 | 1,965,516 | 2,278,328 | 2,914,821 | - | - | - | - | - | - |
| 法人税、住民税及び事業税 | 498,344 | 555,362 | 654,504 | 807,988 | 1,046,168 | - | - | - | - | - | - |
| 法人税等調整額 | 7,675 | -34,640 | -16,771 | -58,643 | -71,500 | - | - | - | - | - | - |
| 法人税等合計 | 506,019 | 520,721 | 637,732 | 749,345 | 974,668 | - | - | - | - | - | - |
| 当期純利益 | 842,454 | 1,028,373 | 1,327,783 | 1,528,983 | 1,940,153 | - | - | - | - | - | - |
| 非支配株主に帰属する当期純利益 | 12,868 | 9,852 | 19,548 | 58,680 | 76,978 | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 829,586 | 1,018,521 | 1,308,234 | 1,470,302 | 1,863,174 | - | - | - | - | - | - |