売上高
損益
EPS
利益率
コスト
損益計算書
2016-07千円 | 2017-07千円 | 2018-07千円 | 2019-07千円 | 2020-07千円 | 2021-07千円 | 2022-07千円 | 2023-07千円 | 2024-07千円 | 2025-07千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,896,835 | 8,621,317 | 9,412,201 | 10,522,550 | 12,679,627 | 13,203,819 | 12,944,157 | 15,924,604 | 17,508,405 | 19,294,870 |
| 売上原価 | 4,894,908 | 5,291,919 | 5,519,710 | 6,099,760 | 7,014,885 | 7,066,505 | 6,205,871 | 7,242,602 | 7,735,398 | 8,635,613 |
| 売上総利益 | 3,001,926 | 3,329,398 | 3,892,491 | 4,422,789 | 5,664,741 | 6,137,314 | 6,738,286 | 8,682,001 | 9,773,006 | 10,659,256 |
| 販売費及び一般管理費 | 2,625,008 | 2,897,275 | 3,366,358 | 3,471,742 | 3,964,606 | 4,307,543 | 4,637,872 | 5,134,391 | 5,509,193 | 5,840,412 |
| 営業利益 | 376,918 | 432,122 | 526,132 | 951,046 | 1,700,135 | 1,829,770 | 2,100,414 | 3,547,609 | 4,263,812 | 4,818,844 |
| 営業外収益 | ||||||||||
| 受取利息 | - | - | - | - | - | - | - | - | - | 4,180 |
| 受取手数料 | 15,565 | 14,034 | 13,846 | 12,511 | 12,419 | 10,966 | 12,408 | 17,897 | 15,410 | 17,676 |
| 補助金収入 | - | - | - | 7,273 | 8,284 | 14,830 | 8,433 | 5,637 | 5,850 | 5,388 |
| その他 | 1,249 | 4,731 | 3,208 | 814 | 1,217 | 1,464 | 1,010 | 916 | 738 | 2,345 |
| 違約金収入 | 1,178 | 6,643 | 7,110 | 4,550 | 1,962 | 2,189 | - | - | - | - |
| 投資有価証券売却益 | - | 3,194 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 17,993 | 28,603 | 24,165 | 25,149 | 23,883 | 29,449 | 21,852 | 24,450 | 21,998 | 29,590 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,480 | 4,568 | 4,223 | 3,308 | 2,286 | 1,448 | 1,189 | 695 | 539 | 7,370 |
| 為替差損 | - | - | - | - | - | - | - | - | 65 | 152 |
| 支払手数料 | - | - | - | - | 6,119 | 718 | - | - | - | 73,292 |
| その他 | - | 346 | 45 | 47 | 115 | 179 | - | 56 | - | 16 |
| 営業外費用合計 | 2,480 | 4,915 | 4,268 | 3,356 | 8,522 | 2,347 | 1,189 | 751 | 604 | 80,831 |
| 経常利益 | 392,430 | 455,811 | 546,029 | 972,840 | 1,715,496 | 1,856,872 | 2,121,077 | 3,571,309 | 4,285,206 | 4,767,603 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 957 | 146 | 591 | 213 | 872 | 21 | 4,549 | 4,086 | 230,199 | 1,388 |
| 投資有価証券売却損 | - | - | - | - | 1,136 | 2,530 | - | - | - | - |
| 本社移転損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 957 | 146 | 591 | 213 | 2,008 | 2,551 | 4,549 | 4,086 | 230,199 | 1,388 |
| 税金等調整前当期純利益 | 472,023 | 455,664 | 545,438 | 975,307 | 1,713,488 | 1,858,395 | 2,119,104 | 3,567,223 | 4,055,006 | 4,766,214 |
| 法人税、住民税及び事業税 | 201,551 | 229,302 | 219,904 | 416,085 | 525,746 | 673,465 | 871,860 | 1,138,039 | 1,221,505 | 1,248,883 |
| 法人税等調整額 | 22,853 | -73,572 | -11,274 | -61,986 | -1,897 | -39,143 | -130,662 | -43,018 | -54,063 | 28,976 |
| 法人税等合計 | 224,405 | 155,730 | 208,629 | 354,098 | 523,848 | 634,322 | 741,197 | 1,095,020 | 1,167,441 | 1,277,859 |
| 当期純利益 | 247,618 | 299,934 | 336,808 | 621,208 | 1,189,639 | 1,224,072 | 1,377,907 | 2,472,202 | 2,887,564 | 3,488,354 |
| 親会社株主に帰属する当期純利益 | 247,618 | 299,934 | 336,808 | 621,208 | 1,189,639 | 1,224,072 | 1,377,907 | 2,472,202 | 2,887,564 | 3,488,354 |
| 特別利益 | ||||||||||
| 受取保険金 | - | - | - | - | - | - | 2,577 | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | 4,073 | - | - | - | - |
| 固定資産売却益 | - | - | - | 805 | - | - | - | - | - | - |
| 貸倒引当金戻入額 | - | - | - | 1,875 | - | - | - | - | - | - |
| 移転補償金 | 80,550 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 80,550 | - | - | 2,680 | - | 4,073 | 2,577 | - | - | - |