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売上高
損益
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損益計算書

2016-06千円
2017-06千円
2018-06千円
2019-06千円
2020-06千円
2021-06千円
2022-06千円
2023-06千円
2024-06千円
2025-06千円
2026-06千円
売上高9,612,87810,532,39212,110,79514,077,97615,691,53316,236,12918,703,38721,424,58424,419,76028,227,70330,481,393
売上原価5,452,9015,834,8736,946,8817,779,3928,525,4468,572,0799,782,13712,028,71113,491,03815,649,17916,958,328
売上総利益4,159,9764,697,5195,163,9146,298,5837,166,0867,664,0508,921,2509,395,87310,928,72212,578,52313,523,065
販売費及び一般管理費
役員報酬233,229233,413263,975286,139312,705333,793356,348396,002401,146424,236425,587
従業員給料及び賞与725,534709,247796,3891,049,8581,288,1991,253,0991,527,4711,598,4201,812,5452,149,7462,627,812
賞与引当金繰入額420,780432,976554,839723,591714,902771,2461,047,4721,047,1551,277,4491,225,6931,129,897
役員賞与引当金繰入額92,097100,967111,212138,778120,998140,429170,813173,579167,627206,77787,941
法定福利費115,138117,894127,080170,081195,932194,512224,193246,204276,140338,761402,891
株式報酬費用--------145,975143,954136,160
外注費90,89883,83160,84848,42966,53847,42455,07176,65297,870160,216191,044
地代家賃224,460239,376267,885303,661268,049267,942239,805231,184184,546218,777299,372
水道光熱費132,224130,877139,096150,09295,88389,68981,37584,13882,19080,69684,479
支払手数料311,824365,968412,866452,307480,165555,904615,796746,590858,5411,005,2621,057,108
減価償却費102,101111,88285,103103,830159,639186,716263,488269,179259,901267,495282,690
研究開発費106,687345,287151,676215,633409,398445,049382,473375,674190,124360,974361,117
その他447,404519,702561,495689,725774,982582,157709,749861,6981,075,5381,391,7821,739,195
広告宣伝費47,679----------
販売費及び一般管理費合計3,050,0613,391,4253,532,4694,332,1294,887,3964,867,9645,674,0606,106,4826,829,5997,974,3748,825,298
営業利益1,109,9141,306,0941,631,4451,966,4532,278,6902,796,0853,247,1893,289,3904,099,1234,604,1494,697,766
営業外収益
受取利息5696927035074213402409610911,57237,075
受取配当金1,2132,5333,0863,5735,3767,3466,56310,19212,29611,2383,333
為替差益-3,146-416-6,251---1,641-
助成金収入----2,2207,3342,1275319,40416,5933,212
その他1824828961,4279371,5191,1024,55915,8754,52110,678
投資事業組合運用益----3713,0429,0437,38612,864--
貸倒引当金戻入額-----2,185-----
移転補償金---8,137-------
事業譲渡益--4,999--------
物品売却益--1,391--------
開発支援金7,883----------
還付加算金183----------
営業外収益合計10,0326,85511,07714,0629,32628,01919,07722,76650,55045,56654,299
営業外費用
支払利息2,9631,2562141497441,0017424852431,7512,422
持分法による投資損失-----8,732269,244---23,002
投資事業組合運用損--1,5542,571---11,97513,75016,03579,629
支払手数料2,9922,8062,7122,6494,7555,6575,68215,38810,86317,07962,949
為替差損497-733-17-6954,4262,483-7,197
その他419---3726472895891,7383,135
株式交付費---942413424281228-91-
損害賠償金--4,8721,620---13,377---
社債発行費527----------
営業外費用合計7,4004,06210,0897,9335,93415,889277,29446,17227,92936,696178,336
経常利益1,112,5461,308,8871,632,4331,972,5832,282,0822,808,2162,988,9733,265,9834,121,7444,613,0194,573,729
特別利益
投資有価証券売却益---------318,265-
受取保険金--------14,030300-
違約金収入--------16,961--
固定資産売却益-----641-----
受取和解金-50,00020,00031,200-------
特別利益合計-50,00020,00031,200-641--30,991318,565-
特別損失
投資有価証券評価損----------68,372
固定資産除却損---------252-
リース解約損---------86-
和解金-326,000------21,076--
減損損失2,447------186,613---
損害賠償引当金繰入額174,000----------
特別損失合計176,447326,000-----186,61321,07633968,372
税金等調整前当期純利益936,0981,032,8871,652,4332,003,7832,282,0822,808,8582,988,9733,079,3704,131,6594,931,2454,505,356
法人税、住民税及び事業税400,132358,680598,699766,968727,521947,7971,186,1811,009,9371,475,3581,535,3161,620,082
法人税等調整額-124,76210,600-8,327-80,23316,666-27,916-242,241-25,087-194,621-33,485-95,172
法人税等合計275,369369,281590,372686,734744,188919,881943,939984,8501,280,7361,501,8311,524,909
当期純利益660,729663,6061,062,0611,317,0481,537,8941,888,9762,045,0332,094,5202,850,9223,429,4142,980,446
非支配株主に帰属する当期純損失（△）----------5,273-5,159
親会社株主に帰属する当期純利益660,729663,6061,062,0611,317,0481,537,8941,888,9762,045,0332,094,5202,850,9223,434,6882,985,606