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 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 948,528 | 1,364,679 | 1,997,206 | 2,812,981 | 3,667,107 | 4,411,540 | 7,077,843 | 6,911,071 | 7,147,568 | 8,000,645 | 7,010,865 |
| 売上原価 | 422,635 | 594,412 | 980,925 | 1,358,045 | 1,955,811 | 2,670,504 | 4,528,808 | 3,949,773 | 3,828,120 | 4,125,222 | 4,131,162 |
| 売上総利益 | 525,892 | 770,267 | 1,016,281 | 1,454,936 | 1,711,296 | 1,741,035 | 2,549,034 | 2,961,298 | 3,319,447 | 3,875,422 | 2,879,703 |
| 販売費及び一般管理費 | 269,250 | 364,120 | 464,828 | 588,717 | 609,760 | 632,186 | 791,140 | 840,227 | 1,010,062 | 1,269,070 | 1,158,046 |
| 営業利益 | 256,641 | 406,146 | 551,452 | 866,218 | 1,101,535 | 1,108,849 | 1,757,894 | 2,121,071 | 2,309,385 | 2,606,351 | 1,721,657 |
| 営業外収益 | |||||||||||
| 受取利息 | - | - | - | - | - | - | - | - | - | 2,658 | 8,754 |
| その他 | 252 | 154 | 78 | 50 | 60 | 207 | 554 | 27 | 1,277 | 2,014 | 1,751 |
| 保険解約返戻金 | - | - | - | - | - | - | - | 22,518 | 8,003 | - | - |
| 持分法による投資利益 | 7,868 | 9,231 | 8,439 | 10,064 | 4,162 | 14,335 | 5,806 | - | - | - | - |
| 消費税免除益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 8,121 | 9,386 | 8,518 | 10,114 | 4,222 | 14,542 | 6,360 | 22,545 | 9,281 | 4,672 | 10,506 |
| 営業外費用 | |||||||||||
| 寄付金 | - | - | - | - | - | 10,000 | 13,080 | 50 | 4,440 | 2,550 | 40,025 |
| その他 | - | 1,199 | - | - | - | 153 | - | 1 | 46 | 0 | 0 |
| 公演主催費 | - | - | - | - | - | - | - | - | 17,499 | - | - |
| 持分法による投資損失 | - | - | - | - | - | - | - | 31,830 | - | - | - |
| 地代家賃 | - | 5,628 | - | - | - | - | - | - | - | - | - |
| 上場関連費用 | 15,976 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 15,976 | 6,828 | - | - | - | 10,153 | 13,080 | 31,882 | 21,985 | 2,550 | 40,025 |
| 経常利益 | 248,786 | 408,704 | 559,971 | 876,333 | 1,105,758 | 1,113,238 | 1,751,174 | 2,111,734 | 2,296,681 | 2,608,474 | 1,692,138 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | 36,141 | 133,134 | 10,000 | - |
| 段階取得に係る差益 | - | - | - | - | - | - | - | 171,660 | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | 207,802 | 133,134 | 10,000 | - |
| 特別損失 | |||||||||||
| 減損損失 | - | - | 40,276 | - | - | - | - | - | - | - | 48,283 |
| 固定資産除却損 | - | - | - | - | - | - | 25,005 | 3,684 | - | 4,517 | 19,841 |
| 事務所移転費用 | - | - | - | - | - | - | 30,350 | - | - | - | - |
| 投資有価証券評価損 | - | 1,575 | 26,250 | - | - | 27,852 | 112,827 | - | - | - | - |
| その他 | - | - | - | - | - | - | 722 | - | - | - | - |
| 本社移転費用 | - | 2,101 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 3,676 | 66,526 | - | - | 27,852 | 168,906 | 3,684 | - | 4,517 | 68,124 |
| 税金等調整前当期純利益 | 248,786 | 405,027 | 493,445 | 876,333 | 1,105,758 | 1,085,386 | 1,582,268 | 2,315,852 | 2,429,816 | 2,613,957 | 1,624,014 |
| 法人税、住民税及び事業税 | 91,302 | 145,864 | 174,507 | 294,440 | 357,825 | 328,747 | 536,595 | 649,627 | 756,036 | 835,725 | 516,412 |
| 法人税等調整額 | -1,651 | -7,433 | -5,127 | -3,464 | 2,259 | 9,433 | -37,148 | 13,627 | -2,183 | -6,702 | -20 |
| 法人税等合計 | 89,650 | 138,431 | 169,380 | 290,976 | 360,084 | 338,181 | 499,446 | 663,255 | 753,853 | 829,023 | 516,391 |
| 当期純利益 | 159,135 | 266,596 | 324,064 | 585,357 | 745,673 | 747,205 | 1,082,821 | 1,652,596 | 1,675,962 | 1,784,933 | 1,107,622 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | 26,688 | 21,409 | 2,639 | - |
| 親会社株主に帰属する当期純利益 | 159,135 | 266,596 | 324,064 | 585,357 | 745,673 | 747,205 | 1,082,821 | 1,625,908 | 1,654,553 | 1,782,293 | 1,107,622 |