売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,077,192 | 4,932,368 | 6,408,873 | 8,743,332 | 11,608,041 | 15,387,883 | 20,629 | 27,399 | 38,408 | 48,904 | 60,286 |
| 売上原価 | 1,639,908 | 1,820,091 | 2,285,023 | 2,989,348 | 3,945,847 | 5,030,106 | 6,598 | 8,621 | 10,789 | 12,594 | 14,865 |
| 売上総利益 | 2,437,283 | 3,112,276 | 4,123,850 | 5,753,983 | 7,662,194 | 10,357,776 | 14,030 | 18,777 | 27,619 | 36,310 | 45,420 |
| 販売費及び一般管理費 | 1,652,776 | 2,136,853 | 2,882,775 | 4,285,275 | 6,487,725 | 6,459,045 | 12,452 | 17,121 | 22,059 | 26,117 | 28,075 |
| 営業利益 | 784,506 | 975,423 | 1,241,074 | 1,468,708 | 1,174,468 | 3,898,730 | 1,578 | 1,656 | 5,559 | 10,192 | 17,345 |
| 営業外収益 | |||||||||||
| 受取利息 | 252 | 51 | 48 | 46 | 44 | 43 | 0 | 0 | 0 | 6 | 39 |
| 受取配当金 | - | - | - | - | - | - | - | - | - | - | 44 |
| 為替差益 | 730 | - | 189 | 4,804 | - | - | 1 | 24 | 31 | 12 | 14 |
| 受取補償金 | - | - | - | - | - | 8,208 | 0 | 0 | 0 | 0 | 2 |
| 助成金収入 | 4,197 | - | 6,690 | 670 | 2,602 | 5,636 | 11 | 8 | 2 | 7 | 3 |
| その他 | 869 | 57 | 5 | 266 | 648 | 1,181 | 1 | 3 | 3 | 2 | 3 |
| 関係会社貸倒引当金戻入額 | - | - | - | - | - | - | - | - | 16 | - | - |
| 受取保険金 | - | - | - | - | - | - | 2 | - | - | - | - |
| 営業外収益合計 | 6,049 | 109 | 6,934 | 5,787 | 3,294 | 15,071 | 17 | 37 | 53 | 28 | 108 |
| 営業外費用 | |||||||||||
| 支払利息 | - | 97 | 92 | 10 | 57 | 1 | 0 | 0 | 2 | 2 | 0 |
| 自己株式取得費用 | - | - | - | - | - | - | - | - | - | - | 11 |
| その他 | - | - | - | - | - | 15 | 0 | 0 | 0 | 0 | 0 |
| 関係会社貸倒引当金繰入額 | - | - | - | - | - | - | - | 16 | - | - | - |
| 為替差損 | - | 2,444 | - | - | 260 | 2,162 | - | - | - | - | - |
| 市場変更費用 | - | - | - | - | - | 29,746 | - | - | - | - | - |
| 株式公開費用 | 6,409 | - | - | - | - | - | - | - | - | - | - |
| 株式交付費 | 7,358 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 13,767 | 2,542 | 92 | 10 | 318 | 31,925 | 0 | 16 | 2 | 2 | 13 |
| 経常利益 | 776,788 | 972,990 | 1,247,916 | 1,474,484 | 1,177,445 | 3,881,875 | 1,595 | 1,677 | 5,610 | 10,218 | 17,440 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 52,435 | - | - | - | 210,000 | - | 10 | - | - | 1,491 |
| 事業譲渡益 | - | - | - | - | - | - | - | 200 | - | - | 11 |
| 受取和解金 | - | - | - | - | - | - | - | 5 | 7 | - | - |
| 関係会社整理益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 52,435 | - | - | - | 210,000 | - | 215 | 7 | - | 1,503 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 303 | 90 | 596 | 183 | 124 | 3,790 | 4 | 0 | 9 | 2 | 4 |
| 関係会社株式評価損 | - | - | - | - | - | - | 47 | 52 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 7,983 | 1,027 | - | - | - | - | - |
| 特別損失合計 | 303 | 90 | 596 | 183 | 8,107 | 4,817 | 52 | 52 | 9 | 2 | 4 |
| 税金等調整前当期純利益 | 776,485 | 1,025,336 | 1,247,320 | 1,474,301 | 1,169,337 | 4,087,057 | 1,543 | 1,839 | 5,608 | 10,216 | 18,939 |
| 法人税、住民税及び事業税 | 283,577 | 305,342 | 440,557 | 494,961 | 490,756 | 1,327,587 | 621 | 808 | 1,766 | 3,326 | 4,892 |
| 法人税等調整額 | -33,303 | -11,591 | -68,218 | -39,201 | -120,957 | -177,084 | -156 | -242 | -344 | -1,113 | 754 |
| 法人税等合計 | 250,273 | 293,750 | 372,339 | 455,760 | 369,799 | 1,150,503 | 465 | 565 | 1,422 | 2,212 | 5,646 |
| 当期純利益 | 526,211 | 731,585 | 874,981 | 1,018,540 | 799,538 | 2,936,554 | 1,078 | 1,274 | 4,185 | 8,003 | 13,293 |
| 親会社株主に帰属する当期純利益 | 526,211 | 731,585 | 874,981 | 1,018,540 | 799,538 | 2,936,554 | 1,078 | 1,274 | 4,185 | 8,003 | 13,293 |