売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,479,728 | 3,534,515 | 4,864,889 | 6,558,677 | 9,300,399 | 11,144,704 | 12,578,368 | 15,440,782 | 19,137,184 | 24,709,987 | 28,056,820 |
| 売上原価 | 1,414,953 | 2,211,513 | 3,267,275 | 4,690,776 | 6,404,319 | 7,851,288 | 8,972,975 | 11,179,642 | 14,125,345 | 18,034,884 | 20,584,009 |
| 売上総利益 | 1,064,774 | 1,323,002 | 1,597,614 | 1,867,901 | 2,896,080 | 3,293,415 | 3,605,392 | 4,261,140 | 5,011,839 | 6,675,102 | 7,472,811 |
| 販売費及び一般管理費 | 804,492 | 1,120,580 | 1,328,744 | 1,742,335 | 2,170,737 | 2,513,745 | 2,946,817 | 3,749,110 | 4,489,036 | 5,222,930 | 5,912,576 |
| 営業利益 | 260,281 | 202,421 | 268,869 | 125,566 | 725,342 | 779,670 | 658,575 | 512,030 | 522,803 | 1,452,172 | 1,560,235 |
| 営業外収益 | |||||||||||
| 受取利息 | 120 | 7 | 9 | 14 | 27 | 53 | 57 | 78 | 205 | 2,935 | 12,658 |
| 受取配当金 | - | - | - | - | 2,646 | 4,198 | 9,876 | 7,209 | 11,772 | 17,151 | 21,940 |
| 受取手数料 | 1,400 | 3,950 | 9,069 | - | 10,998 | 1,634 | 6,550 | 20,668 | 35,542 | 34,531 | 58,413 |
| 助成金収入 | 2,898 | 1,500 | 26,286 | 2,899 | 2,333 | 4,630 | 8,814 | 8,975 | 11,891 | 18,102 | 23,498 |
| 投資事業組合運用益 | - | - | - | - | - | - | - | - | - | 6,488 | - |
| 為替差益 | - | - | - | - | - | - | - | - | 2,391 | 6,246 | 40,499 |
| 持分法による投資利益 | - | 9,535 | 3,500 | 71,074 | - | - | - | 20,929 | 73,194 | 55,849 | 43,459 |
| その他 | 497 | 1,660 | 1,152 | 3,811 | 3,046 | 4,334 | 441 | 5,865 | 2,716 | 11,915 | 7,943 |
| 消費税等免除益 | - | - | - | - | - | - | - | 57,889 | - | - | - |
| 受取和解金 | - | - | - | - | 30,092 | - | - | - | - | - | - |
| 工事負担金等受入額 | - | 3,000 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 4,916 | 19,653 | 40,018 | 77,800 | 49,144 | 14,851 | 25,739 | 121,616 | 137,714 | 153,221 | 208,412 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,136 | 1,833 | 3,143 | 3,547 | 2,839 | 2,510 | 2,546 | 1,356 | 904 | 1,527 | 2,300 |
| 投資事業組合運用損 | - | - | - | - | - | 9,738 | 5,390 | 7,054 | 4,034 | - | 36,217 |
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - | 2,829 |
| その他 | 561 | 1,215 | 304 | 2,237 | 2,426 | 537 | 122 | 459 | 173 | - | - |
| 為替差損 | - | - | - | 4,728 | 7,769 | 1,466 | 3,814 | 3,801 | - | - | - |
| 上場関連費用 | - | - | - | - | - | - | 10,450 | 10,816 | - | - | - |
| 社債発行費等 | - | 1,743 | - | - | - | - | - | - | - | - | - |
| 株式交付費 | 4,716 | 502 | - | - | - | - | - | - | - | - | - |
| 開業費償却 | - | - | 431 | - | - | - | - | - | - | - | - |
| 持分法による投資損失 | 14,482 | - | - | - | - | - | - | - | - | - | - |
| 支払保証料 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 21,897 | 5,294 | 3,880 | 10,513 | 13,035 | 14,253 | 22,325 | 23,489 | 5,112 | 1,527 | 41,346 |
| 経常利益 | 243,300 | 216,780 | 305,007 | 192,852 | 761,451 | 780,268 | 661,990 | 610,157 | 655,405 | 1,603,866 | 1,727,301 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | 31,155 | 13,370 | 376,508 | 2,806,857 | - | - | - | 29,855 | 238,227 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | - | 341,126 |
| その他 | - | - | 368 | 24 | 144 | 42 | - | - | - | - | 17,658 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | 69,739 | - | - | - |
| 持分変動利益 | - | - | - | 30,253 | 182,272 | - | - | 25,695 | - | - | - |
| 特別利益合計 | - | - | 31,523 | 43,647 | 558,925 | 2,806,899 | - | 95,434 | - | 29,855 | 597,012 |
| 税金等調整前当期純利益 | 243,300 | 216,780 | 293,644 | 233,774 | 1,320,377 | 3,583,380 | 661,954 | 705,591 | 633,416 | 1,633,721 | 2,324,313 |
| 法人税、住民税及び事業税 | 127,488 | 69,897 | 110,521 | 38,808 | 477,613 | 1,081,728 | 245,587 | 278,471 | 231,670 | 534,253 | 569,498 |
| 法人税等調整額 | -16,822 | 13,678 | -4,909 | -408 | -77,734 | -26,800 | 66,889 | -17,607 | 1,205 | -72,766 | 16,541 |
| 法人税等合計 | 110,666 | 83,576 | 105,612 | 38,399 | 399,879 | 1,054,927 | 312,477 | 260,864 | 232,876 | 461,487 | 586,040 |
| 当期純利益 | 150,216 | 133,203 | 188,032 | 195,374 | 920,498 | 2,528,452 | 349,477 | 444,727 | 400,540 | 1,172,234 | 1,738,272 |
| 非支配株主に帰属する当期純利益 | - | 5,028 | 16,440 | 39,227 | 39,546 | 68,907 | 42,706 | 97,303 | 100,508 | 153,807 | 165,872 |
| 親会社株主に帰属する当期純利益 | - | 128,175 | 171,591 | 156,146 | 880,951 | 2,459,544 | 306,770 | 347,423 | 300,031 | 1,018,427 | 1,572,400 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | 40,681 | - | - | - | - | - | 21,988 | - | - |
| 固定資産除却損 | 0 | 0 | - | 2,725 | 0 | 3,787 | 35 | - | - | - | - |
| その他 | - | - | 2,204 | - | - | - | - | - | - | - | - |
| 持分変動損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 0 | 0 | 42,886 | 2,725 | 0 | 3,787 | 35 | - | 21,988 | - | - |
| 少数株主損益調整前当期純利益 | 132,634 | - | - | - | - | - | - | - | - | - | - |
| 少数株主損失（△） | -17,582 | - | - | - | - | - | - | - | - | - | - |