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 | 1,080,044 | 1,355,036 | 1,717,114 | 2,286,101 | 2,891,311 | 3,765,954 | 4,854,526 | 5,706,238 | 6,836,966 | 8,003,435 | 9,546,297 |
| 売上原価 | 273,228 | 312,820 | 375,024 | 422,143 | 457,728 | 541,272 | 547,023 | 630,728 | 942,523 | 1,281,494 | 1,489,036 |
| 売上総利益 | 806,816 | 1,042,215 | 1,342,090 | 1,863,958 | 2,433,582 | 3,224,682 | 4,307,503 | 5,075,510 | 5,894,442 | 6,721,941 | 8,057,261 |
| 販売費及び一般管理費 | 626,656 | 791,259 | 966,406 | 1,345,544 | 1,873,205 | 1,923,353 | 2,473,466 | 3,884,776 | 4,147,861 | 4,844,612 | 4,434,326 |
| 営業利益 | 180,159 | 250,956 | 375,684 | 518,413 | 560,377 | 1,301,329 | 1,834,036 | 1,190,734 | 1,746,581 | 1,877,328 | 3,622,934 |
| 営業外収益 | |||||||||||
| 受取利息 | 46 | 9 | 11 | 13 | 14 | 1 | 0 | 0 | 0 | 85 | 7,668 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | - | 3,806 |
| 償却債権取立益 | - | - | - | - | 343 | 655 | 215 | 754 | 785 | 1,217 | 1,940 |
| その他 | - | - | 74 | 181 | 235 | 293 | 2,179 | 54 | 380 | 1,008 | 1,125 |
| 固定資産売却益 | - | - | - | - | 191 | - | - | - | - | - | - |
| 受取保険金 | - | - | - | 2,894 | - | - | - | - | - | - | - |
| 雑収入 | 292 | 265 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 339 | 274 | 86 | 3,089 | 785 | 950 | 2,394 | 808 | 1,166 | 2,311 | 14,540 |
| 営業外費用 | |||||||||||
| 支払利息 | 350 | 229 | 280 | 502 | 819 | 785 | 645 | 609 | 554 | 619 | 807 |
| 出資金運用損 | - | - | - | - | - | 2,030 | 1,942 | 2,000 | 5,475 | 3,078 | 17,175 |
| 支払手数料 | - | - | 4,500 | 26,889 | - | - | - | - | - | - | 4,530 |
| 情報セキュリティ対策費 | - | - | - | - | - | - | - | - | - | - | 1,707 |
| その他 | - | - | 34 | 18 | 128 | 43 | 249 | 228 | 184 | 2,632 | 2,024 |
| 不納付加算税等 | - | - | - | - | - | - | - | - | 24,344 | - | - |
| 株式公開費用 | 4,000 | 7,247 | - | - | - | - | - | - | - | - | - |
| 解決金 | - | 6,000 | - | - | - | - | - | - | - | - | - |
| 雑損失 | 35 | 33 | - | - | - | - | - | - | - | - | - |
| 支払割引料 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 4,386 | 13,509 | 4,815 | 27,410 | 948 | 2,859 | 2,837 | 2,838 | 30,559 | 6,330 | 26,245 |
| 経常利益 | 176,113 | 237,720 | 370,955 | 494,091 | 560,214 | 1,299,420 | 1,833,592 | 1,188,704 | 1,717,188 | 1,873,309 | 3,611,230 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | - | 98,381 | 33,316 | 11,182 | - | - | 99,118 | - |
| 投資有価証券評価損 | - | 9,362 | - | 10,962 | - | - | - | 49,399 | 14,625 | 110,066 | 117,469 |
| 固定資産除却損 | 256 | - | 14,604 | 20,459 | 4,878 | 525 | 655 | 4,189 | - | - | - |
| 抱合せ株式消滅差損 | - | - | - | - | - | 32,934 | - | - | - | - | - |
| 固定資産売却損 | 281 | - | - | - | - | - | - | - | - | - | - |
| リース解約損 | 2,127 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 2,665 | 9,362 | 14,604 | 31,421 | 103,260 | 66,775 | 11,837 | 53,589 | 14,625 | 209,185 | 117,469 |
| 税金等調整前当期純利益 | 173,447 | 228,358 | 356,350 | 467,182 | 456,954 | 1,424,746 | 1,821,755 | 1,135,115 | 1,702,562 | 1,664,123 | 3,493,760 |
| 法人税、住民税及び事業税 | 57,754 | 81,094 | 147,580 | 138,016 | 170,926 | 384,072 | 574,465 | 333,057 | 600,318 | 605,060 | 1,222,015 |
| 法人税等調整額 | 1,289 | -6,916 | -32,540 | 15,194 | -35,474 | -2,718 | -33,075 | 24,304 | -59,202 | -59,823 | -126,198 |
| 法人税等合計 | 59,043 | 74,178 | 115,040 | 153,211 | 135,452 | 381,353 | 541,390 | 357,362 | 541,115 | 545,236 | 1,095,817 |
| 当期純利益 | - | 154,179 | 241,309 | 313,971 | 321,502 | 1,043,392 | 1,280,365 | 777,752 | 1,161,447 | 1,118,887 | 2,397,942 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | - | - | - | - | - | -920 | -30 | 60 | -8 | 60 |
| 親会社株主に帰属する当期純利益 | - | 154,179 | 241,309 | 313,971 | 321,502 | - | 1,281,285 | 777,782 | 1,161,386 | 1,118,896 | 2,397,882 |
| 特別利益 | |||||||||||
| 抱合せ株式消滅差益 | - | - | - | - | - | 192,102 | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | 4,512 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 4,512 | - | 192,102 | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 114,404 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 114,404 | - | - | - | - | - | - | - | - | - | - |