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 | 3,566,215 | 4,112,624 | 4,347,717 | 4,443,888 | 5,052,786 | 5,351,928 | 6,689,922 | 6,600,264 | 6,812,937 | 7,564,803 | 8,374,549 |
| 売上原価 | 1,393,125 | 1,648,954 | 1,974,402 | 1,996,550 | 2,479,386 | 2,527,507 | 3,147,264 | 3,390,406 | 3,269,301 | 3,338,936 | 3,602,391 |
| 売上総利益 | 2,173,089 | 2,463,669 | 2,373,315 | 2,447,338 | 2,573,399 | 2,824,421 | 3,542,657 | 3,209,858 | 3,543,636 | 4,225,867 | 4,772,157 |
| 販売費及び一般管理費 | 927,120 | 918,920 | 932,121 | 913,127 | 1,103,314 | 1,104,451 | 1,336,838 | 1,579,518 | 1,910,979 | 1,916,379 | 1,846,964 |
| 営業利益 | 1,245,969 | 1,544,749 | 1,441,193 | 1,534,210 | 1,470,085 | 1,719,969 | 2,205,819 | 1,630,340 | 1,632,657 | 2,309,487 | 2,925,192 |
| 営業外収益 | |||||||||||
| 受取利息 | 2,307 | 21,275 | 21,081 | 21,265 | 24,483 | 26,076 | 27,083 | 33,064 | 38,961 | 43,465 | 58,175 |
| 受取配当金 | 220 | 6,252 | 6,278 | 24,346 | 16,351 | 5,412 | 4,769 | 132,415 | 165,527 | 62,127 | 48,122 |
| 投資有価証券売却益 | - | - | - | - | 14,815 | - | - | 25,220 | 2,394 | 17,618 | - |
| 有価証券償還益 | - | - | - | - | - | - | - | - | - | - | 38,353 |
| 為替差益 | - | 270 | - | 1,591 | - | 1,205 | 6,319 | 2,358 | 3,632 | 413 | 923 |
| その他 | 1,807 | 2,987 | 4,859 | 5,034 | 10,826 | 6,107 | 14,035 | 7,609 | 17,230 | 2,720 | 3,988 |
| 有価証券売却益 | - | - | - | - | - | - | - | - | 17,184 | - | - |
| 資産除去債務戻入益 | - | - | - | - | - | - | 13,460 | - | - | - | - |
| 主要株主株式短期売買利益返還益 | - | - | - | 7,646 | - | - | - | - | - | - | - |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 4,335 | 30,787 | 32,220 | 59,885 | 66,475 | 38,802 | 65,668 | 200,668 | 244,931 | 126,345 | 149,563 |
| 営業外費用 | |||||||||||
| 保険解約損 | - | - | - | - | - | - | - | - | - | 3,900 | - |
| 雑損失 | - | - | - | - | - | 115 | - | - | - | - | 0 |
| 為替差損 | 53 | - | 1,692 | - | 996 | - | - | - | - | - | - |
| 営業外費用合計 | 53 | - | 1,692 | - | 996 | 115 | - | - | - | 3,900 | 0 |
| 経常利益 | 1,250,251 | 1,575,536 | 1,471,721 | 1,594,095 | 1,535,564 | 1,758,657 | 2,271,488 | 1,831,008 | 1,877,588 | 2,431,933 | 3,074,756 |
| 特別利益 | |||||||||||
| 新株予約権戻入益 | 15,007 | 1,432 | 7,083 | 1,278 | 5,670 | 8,129 | 8,357 | 41,641 | 2,453 | 84,023 | 69,640 |
| 事業分離における移転利益 | - | - | - | - | - | - | 39,978 | - | - | - | - |
| 移転補償金 | - | - | - | 11,021 | - | - | - | - | - | - | - |
| 保険解約返戻金 | 1,712 | 717 | - | - | - | - | - | - | - | - | - |
| 関係会社清算益 | - | 6,186 | - | - | - | - | - | - | - | - | - |
| 主要株主株式短期売買利益返還益 | - | 3,235 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 16,720 | 11,571 | 7,083 | 12,300 | 5,670 | 8,129 | 48,336 | 41,641 | 2,453 | 84,023 | 69,640 |
| 特別損失 | |||||||||||
| ソフトウエア除却損 | - | - | - | - | - | - | - | - | - | - | 47,524 |
| 関係会社出資金評価損 | 24,243 | - | - | - | - | - | 5,249 | - | - | - | - |
| 電話加入権除却損 | - | - | - | - | - | - | 1,547 | - | - | - | - |
| 特別損失合計 | 24,243 | - | - | - | - | - | 6,796 | - | - | - | 47,524 |
| 税金等調整前当期純利益 | 1,242,728 | 1,587,107 | 1,478,804 | 1,606,396 | 1,541,234 | 1,766,786 | 2,313,027 | 1,872,650 | 1,880,041 | 2,515,956 | 3,096,872 |
| 法人税、住民税及び事業税 | 424,582 | 517,945 | 509,246 | 495,115 | 554,961 | 594,663 | 748,584 | 569,565 | 526,038 | 750,769 | 880,016 |
| 法人税等調整額 | 905 | 7,448 | -41,361 | 24,361 | -50,514 | -20,004 | -26,942 | 3,293 | 4,268 | -165,350 | -7,166 |
| 法人税等合計 | 425,488 | 525,394 | 467,885 | 519,476 | 504,446 | 574,659 | 721,642 | 572,859 | 530,307 | 585,418 | 872,849 |
| 当期純利益 | 817,239 | 1,061,713 | 1,010,919 | 1,086,919 | 1,036,788 | 1,192,126 | 1,591,385 | 1,299,791 | 1,349,734 | 1,930,537 | 2,224,022 |
| 親会社株主に帰属する当期純利益 | 817,239 | 1,061,713 | 1,010,919 | 1,086,919 | 1,036,788 | 1,192,126 | 1,591,385 | 1,299,791 | 1,349,734 | 1,930,537 | 2,224,022 |