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 | 2,291,638 | 2,426,147 | 2,224,728 | 2,314,522 | 2,148,633 | 2,024,422 | 2,301,419 | 2,496,409 | 2,919,072 | 2,607,070 | 4,322,364 |
| 売上原価 | 408,292 | 448,759 | 402,560 | 453,963 | 447,404 | 519,737 | 673,325 | 715,317 | 798,616 | 794,088 | 2,088,897 |
| 売上総利益 | 1,883,346 | 1,977,388 | 1,822,168 | 1,860,558 | 1,701,229 | 1,504,684 | 1,628,094 | 1,781,092 | 2,120,456 | 1,812,981 | 2,233,467 |
| 販売費及び一般管理費 | 1,335,121 | 1,358,036 | 1,199,655 | 1,196,038 | 1,335,534 | 1,297,737 | 1,186,000 | 1,289,873 | 1,570,680 | 1,483,781 | 1,956,491 |
| 営業利益 | 548,225 | 619,351 | 622,513 | 664,520 | 365,694 | 206,946 | 442,093 | 491,218 | 549,776 | 329,200 | 276,975 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,475 | 2,012 | 27 | - | - | - | - | - | - | - | 8,669 |
| 受取配当金 | 736 | 736 | 2,399 | 1,201 | 3,169 | 3,049 | 12,543 | 13,042 | 17,626 | 27,321 | 36,494 |
| 助成金収入 | - | - | 762 | - | 1,429 | 8,371 | 4,497 | 4,505 | - | - | 5,452 |
| その他 | 1,141 | 1,007 | 1,836 | 643 | 586 | 924 | 853 | 992 | 1,643 | 6,578 | 4,121 |
| 雑収入 | - | - | - | - | - | - | - | - | 2,193 | - | - |
| 受取手数料 | 1,000 | 1,000 | 1,000 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 7,352 | 4,756 | 6,025 | 1,844 | 5,185 | 12,345 | 17,893 | 18,540 | 21,463 | 33,899 | 54,737 |
| 営業外費用 | |||||||||||
| 支払利息 | - | - | - | - | 24 | 137 | 115 | 87 | 714 | 2,133 | 5,786 |
| 雑損失 | - | - | - | - | 369 | 172 | 1,350 | 2,491 | 126 | 799 | 1,247 |
| 営業外費用合計 | - | - | - | - | 394 | 309 | 1,466 | 2,578 | 841 | 2,933 | 7,033 |
| 経常利益 | 555,528 | 624,004 | 627,957 | 665,519 | 370,485 | 218,983 | 458,521 | 507,180 | 570,398 | 360,166 | 324,679 |
| 特別損失 | |||||||||||
| 事務所移転費用 | - | - | - | 3,053 | 16,385 | - | - | 167,668 | 5,271 | 16,084 | - |
| 支払補償金 | - | - | - | - | - | - | - | - | - | - | 44,640 |
| 災害義援金 | - | 5,000 | - | - | - | - | - | - | 5,000 | - | - |
| 固定資産除却損 | - | - | - | - | - | - | - | 22,750 | - | - | - |
| 電話加入権評価損 | - | - | 1,164 | - | - | - | - | - | - | - | - |
| 合併関連費用 | - | 35,938 | - | - | - | - | - | - | - | - | - |
| 特別功労金 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 40,938 | 1,164 | 3,053 | 16,385 | - | - | 190,419 | 10,271 | 16,084 | 44,640 |
| 税金等調整前当期純利益 | 555,528 | 583,065 | 626,792 | 680,587 | 354,099 | 218,983 | 458,521 | 316,761 | 615,982 | 344,081 | 280,039 |
| 法人税、住民税及び事業税 | 143,408 | 153,192 | 146,944 | 176,150 | 77,697 | 58,280 | 144,726 | 115,650 | 135,356 | 102,590 | 114,737 |
| 法人税等調整額 | 14,752 | -6,891 | 5,001 | -1,975 | 9,181 | -5,293 | -8,214 | -13,973 | -13,071 | -26,791 | -30,901 |
| 法人税等合計 | 158,161 | 146,301 | 151,946 | 174,174 | 86,878 | 52,987 | 136,512 | 101,677 | 122,285 | 75,798 | 83,836 |
| 当期純利益 | 397,367 | 436,764 | 474,846 | 506,412 | 267,220 | 165,995 | 322,008 | 215,083 | 493,697 | 268,283 | 196,203 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | 40,098 |
| 親会社株主に帰属する当期純利益 | 397,367 | 436,764 | 474,846 | 506,412 | 267,220 | 165,995 | 322,008 | 215,083 | - | 268,283 | 156,104 |
| 特別利益 | |||||||||||
| 抱合せ株式消滅差益 | - | - | - | - | - | - | - | - | 55,856 | - | - |
| 投資有価証券売却益 | - | - | - | 18,122 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 18,122 | - | - | - | - | 55,856 | - | - |
| 営業外費用 | 49 | 103 | 581 | 845 | - | - | - | - | - | - | - |