売上高
損益
EPS
利益率
コスト
損益計算書
2016-07千円 | 2017-07千円 | 2018-07千円 | 2019-07千円 | 2020-07千円 | 2021-07千円 | 2022-07千円 | 2023-07千円 | 2024-07千円 | 2025-07千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,559,245 | 1,890,245 | 2,092,409 | 2,520,452 | 2,542,737 | 2,621,220 | 3,063,179 | 3,150,290 | 3,309,422 | 3,794,875 |
| 売上原価 | 114,968 | 160,595 | 173,072 | 231,726 | 262,788 | 278,206 | 414,181 | 536,031 | 596,258 | 547,584 |
| 売上総利益 | 1,444,277 | 1,729,649 | 1,919,337 | 2,288,725 | 2,279,949 | 2,343,013 | 2,648,998 | 2,614,258 | 2,713,163 | 3,247,290 |
| 販売費及び一般管理費 | - | - | - | - | - | - | - | - | - | 2,907,797 |
| 営業利益 | 252,972 | 352,198 | 319,651 | 452,442 | 276,811 | 248,711 | 324,906 | 173,402 | 68,169 | 339,492 |
| 営業外収益 | ||||||||||
| 受取利息及び配当金 | 639 | 40 | 586 | 1,116 | 1,926 | 1,376 | 796 | 1,862 | 4,473 | 8,916 |
| 有価証券利息 | - | 133 | 403 | 562 | 596 | 344 | 479 | 1,011 | 1,599 | 227 |
| 為替差益 | - | 1,074 | 5,869 | - | - | 2,993 | 16,707 | 9,793 | 19,569 | 195 |
| その他 | 328 | 211 | 361 | 185 | 195 | 107 | 320 | 1 | 3 | 828 |
| 助成金収入 | - | 711 | 654 | - | 919 | 36 | 450 | - | - | - |
| 補助金収入 | - | - | - | - | 1,758 | 240 | - | - | - | - |
| 保険解約返戻金 | - | - | 9,135 | - | - | - | - | - | - | - |
| 営業外収益合計 | 967 | 2,170 | 17,010 | 1,864 | 5,396 | 5,097 | 18,754 | 12,669 | 25,646 | 10,167 |
| 営業外費用 | ||||||||||
| 支払利息 | - | - | - | 148 | 476 | 406 | 520 | 606 | 791 | 1,309 |
| 株式報酬費用消滅損 | - | - | - | - | - | - | - | 2,850 | 1,799 | 6,724 |
| 暗号資産評価損 | - | - | - | - | - | - | - | - | - | 2,048 |
| その他 | - | - | - | - | - | - | 175 | - | 1 | - |
| 支払手数料 | - | 1,000 | - | - | - | - | 330 | 571 | - | - |
| 為替差損 | 1,109 | - | - | 3,915 | 2,625 | - | - | - | - | - |
| 株式交付費償却 | 834 | 1,569 | 1,569 | 735 | - | - | - | - | - | - |
| 株式公開費用 | 16,867 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 18,812 | 2,569 | 1,569 | 4,798 | 3,101 | 406 | 1,025 | 4,028 | 2,592 | 10,082 |
| 経常利益 | 235,128 | 351,799 | 335,092 | 449,507 | 279,106 | 253,401 | 342,635 | 182,042 | 91,222 | 339,578 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 127 | 389 | 313 | 217 | 190 | 157 | 507 | 564 | 288 | 402 |
| 投資有価証券売却益 | - | - | - | 373 | - | - | 741 | - | 1,001 | 6,552 |
| 事業譲渡益 | - | - | 10,956 | - | - | - | - | - | - | - |
| その他 | - | - | 252 | - | - | - | - | - | - | - |
| 特別利益合計 | 127 | 389 | 11,522 | 590 | 190 | 157 | 1,248 | 564 | 1,290 | 6,955 |
| 特別損失 | ||||||||||
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | 4,083 |
| 事務所移転費用 | - | - | - | - | - | - | 3,347 | 2,654 | - | - |
| 固定資産除却損 | 1,592 | - | - | - | 0 | 2,062 | 10,816 | 13,716 | 0 | - |
| その他 | - | - | 2,274 | 183 | - | - | 1,242 | - | - | - |
| 固定資産売却損 | - | 299 | 39 | 8 | - | - | - | - | - | - |
| 従業員の退職一時金 | - | - | 5,837 | - | - | - | - | - | - | - |
| 関係会社整理損 | - | - | 4,050 | - | - | - | - | - | - | - |
| 減損損失 | - | - | - | - | - | - | - | - | - | - |
| 解決金 | - | - | - | - | - | - | - | - | - | - |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,592 | 299 | 12,201 | 191 | 0 | 2,062 | 15,406 | 16,371 | 0 | 4,083 |
| 税引前当期純利益 | 233,663 | 351,890 | 334,413 | 449,907 | 279,296 | 251,496 | 328,476 | 166,235 | 92,513 | 342,450 |
| 法人税、住民税及び事業税 | 91,327 | 141,769 | 105,983 | 117,257 | 80,314 | 78,628 | 76,483 | 52,483 | 37,413 | 128,984 |
| 法人税等調整額 | -2,087 | -23,153 | -6,277 | 5,018 | 8,294 | 227 | 11,770 | 14,113 | -7,271 | -17,416 |
| 法人税等合計 | 89,239 | 118,615 | 99,705 | 122,276 | 88,608 | 78,855 | 88,254 | 66,597 | 30,141 | 111,568 |
| 当期純利益 | 144,424 | 233,274 | 234,707 | 327,630 | 190,688 | 172,640 | 240,222 | 99,638 | 62,372 | 230,882 |
| 販売費及び一般管理費 | ||||||||||
| 役員報酬 | 71,216 | 72,261 | 55,242 | 49,232 | 49,712 | 60,962 | 64,712 | 71,956 | 71,772 | - |
| 給料及び手当 | 425,388 | 500,455 | 577,943 | 676,672 | 805,638 | 921,036 | 984,608 | 1,038,231 | 1,137,598 | - |
| 賞与 | 42,047 | 51,448 | 46,788 | 67,629 | 32,766 | 39,835 | 85,984 | 44,593 | 10,444 | - |
| 法定福利費 | 74,603 | 86,678 | 93,902 | 113,610 | 123,958 | 140,192 | 158,540 | 159,819 | 173,605 | - |
| 減価償却費 | 32,350 | 29,071 | 30,057 | 33,050 | 41,946 | 44,815 | 44,879 | 20,038 | 13,087 | - |
| 賃借料 | 53,790 | 54,728 | 59,080 | 70,136 | 73,727 | 75,589 | 76,067 | 46,444 | 26,833 | - |
| データセンター利用料 | 242,494 | 284,169 | 398,958 | 425,861 | 475,325 | 448,334 | 498,265 | 601,277 | 749,620 | - |
| その他 | 249,413 | 298,637 | 337,710 | 400,089 | 400,062 | 363,534 | 411,032 | 458,494 | 462,033 | - |
| 販売費及び一般管理費合計 | 1,191,304 | 1,377,451 | 1,599,685 | 1,836,282 | 2,003,138 | 2,094,302 | 2,324,091 | 2,440,856 | 2,644,994 | - |