売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,232,449 | 1,432,149 | 1,680,218 | 2,043,472 | 2,380,655 | 2,663,226 | 3,498,688 | 4,125,325 | 4,845,212 | 5,562,104 |
| 売上原価 | 346,518 | 404,652 | 455,966 | 624,911 | 769,250 | 893,929 | 1,256,679 | 1,452,770 | 1,659,239 | 1,943,136 |
| 売上総利益 | 885,930 | 1,027,496 | 1,224,252 | 1,418,560 | 1,611,405 | 1,769,297 | 2,242,009 | 2,672,555 | 3,185,973 | 3,618,968 |
| 販売費及び一般管理費 | ||||||||||
| 販売促進費 | 6,321 | 7,141 | 9,729 | 5,307 | 11,854 | 7,714 | 8,765 | 17,287 | 18,617 | 17,400 |
| 販売手数料 | 17,162 | 4,815 | 5,481 | 3,620 | 2,717 | 1,661 | 1,287 | 1,019 | 902 | 930 |
| 広告宣伝費 | 8,700 | 7,207 | 8,233 | 12,282 | 11,114 | 9,334 | 10,589 | 13,327 | 14,673 | 18,338 |
| 役員報酬 | 40,935 | 44,079 | 43,705 | 52,023 | 56,535 | 57,947 | 56,891 | 54,491 | 61,915 | 72,577 |
| 給料及び手当 | 213,754 | 236,997 | 290,814 | 319,757 | 355,400 | 385,773 | 480,742 | 516,889 | 585,842 | 670,885 |
| 賞与引当金繰入額 | 3,451 | 4,439 | 4,987 | 6,451 | 6,617 | 7,363 | 7,109 | 7,595 | 8,475 | 10,486 |
| 役員賞与引当金繰入額 | - | - | - | - | - | - | 8,700 | 11,000 | 13,000 | 15,000 |
| 退職給付費用 | 3,091 | 3,930 | 4,846 | 4,785 | 5,336 | 7,222 | 7,455 | 11,329 | 13,429 | 14,600 |
| 法定福利費 | 37,338 | 36,644 | 46,293 | 49,858 | 55,475 | 59,372 | 77,736 | 85,223 | 102,750 | 115,104 |
| 減価償却費 | 5,088 | 5,555 | 9,412 | 10,694 | 12,261 | 15,613 | 15,265 | 10,039 | 10,177 | 13,492 |
| 貸倒引当金繰入額 | 594 | 1,555 | -1,049 | 394 | 1,087 | 2,634 | 1,156 | 1,962 | -928 | -319 |
| 賃借料 | 37,531 | 30,388 | 33,626 | 32,381 | 38,785 | 58,099 | 68,040 | 68,852 | 77,628 | 91,898 |
| その他 | 95,346 | 126,049 | 160,794 | 186,839 | 179,755 | 195,636 | 216,313 | 249,613 | 287,881 | 362,467 |
| 販売費及び一般管理費合計 | 469,316 | 508,803 | 616,875 | 684,397 | 736,942 | 808,372 | 960,053 | 1,048,631 | 1,194,365 | 1,402,862 |
| 営業利益 | 416,613 | 518,692 | 607,377 | 734,163 | 874,463 | 960,924 | 1,281,955 | 1,623,923 | 1,991,607 | 2,216,105 |
| 営業外収益 | ||||||||||
| 受取利息 | 1,404 | 962 | 844 | 2,298 | 1,951 | 2,152 | 4,074 | 5,278 | 6,516 | 7,919 |
| 受取配当金 | 7,730 | 7,802 | 12,033 | 13,444 | 10,570 | 4,194 | 4,229 | 5,291 | 6,732 | 7,920 |
| 投資有価証券売却益 | - | 12,484 | 10,062 | 14,151 | 5,218 | - | - | - | - | 21,675 |
| 為替差益 | - | - | 4,924 | - | - | - | - | 5,047 | - | 9,121 |
| その他 | 1,029 | 888 | 1,454 | 2,907 | 2,339 | 3,454 | 5,572 | 4,766 | 5,795 | 7,385 |
| 営業外収益合計 | 10,164 | 22,139 | 29,319 | 32,802 | 20,080 | 9,801 | 13,876 | 20,384 | 19,044 | 54,022 |
| 営業外費用 | ||||||||||
| 持分法による投資損失 | - | - | - | - | - | - | 23,910 | 21,556 | 21,559 | 42,053 |
| 為替差損 | 3,037 | 30,020 | - | 7,823 | 8,958 | 13,374 | 957 | - | 462 | - |
| その他 | - | 3 | 129 | 8 | 450 | 13 | 67 | 221 | 0 | 840 |
| 支払手数料 | - | 245 | 404 | 414 | 217 | - | - | - | - | - |
| 上場関連費用 | - | - | - | 17,768 | - | - | - | - | - | - |
| 株式交付費 | - | - | - | - | - | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 3,037 | 30,270 | 534 | 26,015 | 9,627 | 13,387 | 24,935 | 21,778 | 22,021 | 42,894 |
| 経常利益 | 423,740 | 510,561 | 636,162 | 740,950 | 884,916 | 957,338 | 1,270,896 | 1,622,529 | 1,988,629 | 2,227,234 |
| 税金等調整前当期純利益 | 423,740 | 510,561 | 621,162 | 729,211 | 884,916 | 900,988 | 1,260,454 | 1,622,529 | 1,988,629 | 2,227,234 |
| 法人税、住民税及び事業税 | 140,796 | 151,494 | 177,282 | 218,747 | 275,643 | 288,769 | 387,108 | 486,694 | 606,482 | 650,823 |
| 法人税等調整額 | -699 | 577 | -1,844 | 1,511 | -2,669 | -18,078 | -10,085 | -3,930 | -1,254 | -1,546 |
| 法人税等合計 | 140,097 | 152,072 | 175,437 | 220,259 | 272,973 | 270,691 | 377,023 | 482,764 | 605,228 | 649,277 |
| 当期純利益 | - | 358,489 | 445,724 | 508,952 | 611,942 | 630,296 | 883,431 | 1,139,765 | 1,383,401 | 1,577,957 |
| 親会社株主に帰属する当期純利益 | - | 358,489 | 445,724 | 508,952 | 611,942 | 630,296 | 885,349 | 1,139,765 | 1,383,401 | 1,577,957 |
| 特別利益 | ||||||||||
| 持分変動利益 | - | - | - | - | - | - | 12,839 | - | - | - |
| 固定資産売却益 | - | - | - | - | - | - | 11,043 | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | 23,883 | - | - | - |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | - | - | - | - | - | 56,349 | 34,324 | - | - | - |
| 訴訟和解金 | - | - | - | 11,738 | - | - | - | - | - | - |
| 偶発損失引当金繰入額 | - | - | 15,000 | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 15,000 | 11,738 | - | 56,349 | 34,324 | - | - | - |
| 非支配株主に帰属する当期純損失（△） | - | - | - | - | - | - | -1,918 | - | - | - |
| 少数株主損益調整前当期純利益 | 283,643 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 283,643 | - | - | - | - | - | - | - | - | - |