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 | 657,108 | 1,110,099 | 1,296,474 | 1,446,666 | 1,797,801 | 2,192,768 | 2,751,120 | 3,051,893 | 3,240,539 | 3,472,875 |
| 売上原価 | 237,141 | 432,015 | 454,070 | 399,655 | 506,208 | 635,398 | 864,776 | 972,999 | 987,459 | 1,029,377 |
| 売上総利益 | 419,966 | 678,083 | 842,403 | 1,047,010 | 1,291,593 | 1,557,369 | 1,886,343 | 2,078,893 | 2,253,080 | 2,443,498 |
| 販売費及び一般管理費 | 263,410 | 422,514 | 517,050 | 689,976 | 976,562 | 1,243,605 | 1,397,968 | 1,499,037 | 1,627,706 | 1,886,873 |
| 営業利益 | 156,556 | 255,569 | 325,353 | 357,033 | 315,031 | 313,764 | 488,374 | 579,855 | 625,373 | 556,625 |
| 営業外収益 | ||||||||||
| 受取利息 | 70 | 91 | 62 | 47 | 75 | 35 | 22 | 42 | 109 | 224 |
| 受取配当金 | - | 1 | 1 | 0 | 84 | 420 | 140 | 1,662 | 6,030 | 7,088 |
| 受取手数料 | - | - | - | - | - | - | 1,979 | 4,110 | 19,692 | 40,695 |
| 投資有価証券売却益 | - | - | - | 175,725 | 325,427 | 134,238 | - | 25,927 | - | 3,235 |
| 助成金収入 | - | 917 | 3,758 | - | - | - | 5,207 | 525 | - | 3,226 |
| その他 | 42 | 211 | 347 | 3,968 | 633 | 4,646 | 42 | 84 | 374 | 6,462 |
| 為替差益 | 85 | 508 | - | - | - | 1,817 | - | - | - | - |
| 受取補償金 | - | - | 3,000 | - | - | - | - | - | - | - |
| 営業外収益合計 | 199 | 1,729 | 7,168 | 179,741 | 326,220 | 141,158 | 7,393 | 32,352 | 26,207 | 60,932 |
| 営業外費用 | ||||||||||
| 支払利息 | 422 | 581 | 241 | 177 | 218 | 477 | 364 | 235 | 132 | 1,688 |
| 自己株式取得費用 | - | - | 554 | 1,140 | 1,894 | - | - | - | 891 | - |
| 為替差損 | - | - | 244 | 140 | 4,284 | - | 6,186 | 13,472 | 4,781 | - |
| その他 | 1 | 572 | - | - | 50 | 292 | 986 | 1,831 | 65 | 0 |
| 投資有価証券評価損 | - | - | - | - | 17,086 | - | - | 10,120 | - | - |
| 支払補償費 | - | - | - | 258 | - | - | - | - | - | - |
| 支払手数料 | - | 2,402 | 962 | 58 | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | 0 | - | - | - | - | - | - | - | - |
| 株式公開費用 | 8,660 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 9,083 | 3,556 | 2,003 | 1,776 | 23,536 | 770 | 7,537 | 25,658 | 5,871 | 1,688 |
| 経常利益 | 147,672 | 253,741 | 330,519 | 534,999 | 617,714 | 454,152 | 488,230 | 586,549 | 645,710 | 615,868 |
| 税金等調整前当期純利益 | 147,672 | 261,649 | 404,848 | 478,217 | 617,714 | 442,704 | 480,191 | 586,549 | 645,710 | 615,868 |
| 法人税、住民税及び事業税 | 48,287 | 73,044 | 138,305 | 161,680 | 229,669 | 133,423 | 170,364 | 190,434 | 193,988 | 215,439 |
| 法人税等調整額 | 3,769 | 4,848 | 4,087 | 958 | -58,065 | -17,451 | -26,509 | -12,001 | -7,904 | -78,303 |
| 法人税等合計 | 52,057 | 77,893 | 142,392 | 162,638 | 171,604 | 115,971 | 143,855 | 178,433 | 186,083 | 137,135 |
| 当期純利益 | - | 183,755 | 262,456 | 315,578 | 446,110 | 326,732 | 336,335 | 408,115 | 459,626 | 478,732 |
| 親会社株主に帰属する当期純利益 | - | 183,755 | 262,337 | 315,578 | 446,110 | 326,732 | 336,335 | 408,115 | 459,626 | 478,732 |
| 特別損失 | ||||||||||
| 解約手数料 | - | - | - | - | - | 11,448 | 8,038 | - | - | - |
| 投資有価証券評価損 | - | 5,199 | 13,661 | 56,781 | - | - | - | - | - | - |
| 固定資産除却損 | - | - | 346 | - | - | - | - | - | - | - |
| のれん償却額 | - | - | 42,491 | - | - | - | - | - | - | - |
| 本社移転費用 | - | 1,094 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 6,294 | 56,500 | 56,781 | - | 11,448 | 8,038 | - | - | - |
| 非支配株主に帰属する当期純利益 | - | - | 118 | - | - | - | - | - | - | - |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | 14,201 | 130,829 | - | - | - | - | - | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 14,201 | 130,829 | - | - | - | - | - | - | - |
| 当期純利益 | 95,615 | - | - | - | - | - | - | - | - | - |