売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 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 | 167,016 | 154,599 | 171,742 | 183,582 | 188,327 | 181,287 | 199,646 | 238,664 | 270,840 | 308,625 | 343,725 |
| 売上原価 | 67,250 | 63,254 | 70,746 | 74,048 | 74,135 | 74,326 | 83,157 | 101,243 | 113,554 | 133,686 | 151,030 |
| 売上総利益 | 99,766 | 91,344 | 100,996 | 109,533 | 114,192 | 106,960 | 116,488 | 137,421 | 157,285 | 174,939 | 192,695 |
| 返品調整引当金繰入額 | 539 | - | - | - | - | 234 | - | - | - | - | - |
| 差引売上総利益 | 99,226 | 91,344 | 101,049 | 109,624 | 114,240 | 106,726 | 116,488 | - | - | - | - |
| 返品調整引当金戻入額 | - | - | 53 | 90 | 48 | - | - | - | - | - | - |
| 販売費及び一般管理費 | |||||||||||
| 販売促進費 | 21,173 | 18,614 | 21,863 | 23,086 | 23,533 | 20,228 | 11,575 | 14,415 | 16,242 | 18,282 | 21,660 |
| 広告宣伝費 | 26,815 | 22,255 | 22,982 | 24,593 | 24,394 | 20,297 | 26,539 | 32,052 | 37,977 | 39,224 | 40,942 |
| 給料及び賞与 | 11,198 | 10,975 | 12,395 | 13,136 | 13,100 | 13,967 | 16,308 | 18,282 | 19,807 | 24,773 | 28,814 |
| 賞与引当金繰入額 | 916 | 964 | 1,096 | 1,048 | 1,195 | 1,187 | 1,340 | 1,512 | 1,528 | 1,562 | 1,369 |
| 役員賞与引当金繰入額 | 30 | 30 | 30 | 40 | 40 | 30 | 40 | 50 | 50 | 50 | 58 |
| 退職給付費用 | 462 | 544 | 512 | 478 | 662 | 680 | 692 | 625 | 624 | 590 | 553 |
| 減価償却費 | 1,087 | 985 | 982 | 1,134 | 1,226 | 1,438 | 1,640 | 1,956 | 1,987 | 4,035 | 7,692 |
| のれん償却額 | 404 | 371 | 321 | 245 | 349 | 372 | 457 | 383 | 436 | 1,523 | 2,048 |
| 研究開発費 | 5,811 | 6,123 | 6,553 | 6,831 | 7,050 | 7,903 | 8,740 | 11,065 | 13,390 | 14,912 | 13,727 |
| 貸倒引当金繰入額 | 43 | 426 | -101 | 81 | -2 | 90 | -133 | 198 | 47 | 8 | -23 |
| その他 | 15,601 | 14,601 | 15,326 | 18,135 | 19,603 | 17,540 | 19,937 | 22,919 | 25,145 | 31,037 | 34,733 |
| 販売費及び一般管理費合計 | 83,543 | 75,893 | 81,962 | 88,812 | 91,154 | 83,736 | 87,139 | 103,461 | 117,237 | 135,999 | 151,576 |
| 営業利益 | 15,683 | 15,451 | 19,087 | 20,812 | 23,085 | 22,990 | 29,349 | 33,959 | 40,048 | 38,939 | 41,118 |
| 営業外収益 | |||||||||||
| 受取利息 | 264 | 208 | 354 | 377 | 484 | 341 | 368 | 962 | 1,523 | 1,223 | 1,132 |
| 受取配当金 | 393 | 509 | 323 | 374 | 510 | 1,051 | 383 | 461 | 486 | 556 | 4,410 |
| 持分法による投資利益 | - | - | - | - | - | 396 | 143 | 56 | - | 166 | 92 |
| 為替差益 | - | - | - | - | - | - | - | - | 447 | 516 | 1,338 |
| 投資事業組合運用益 | - | - | - | - | 209 | 140 | - | 862 | - | 143 | 403 |
| その他 | 259 | 417 | 319 | 448 | 403 | 708 | 684 | 1,355 | 972 | 900 | 1,630 |
| 貸倒引当金戻入額 | - | - | - | - | - | - | - | - | 118 | - | - |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 918 | 1,135 | 998 | 1,200 | 1,607 | 2,639 | 1,580 | 3,697 | 3,547 | 3,507 | 9,009 |
| 営業外費用 | |||||||||||
| 支払利息 | 166 | 135 | 143 | 148 | 125 | 145 | 248 | 247 | 196 | 949 | 1,284 |
| 貸倒引当金繰入額 | - | - | - | - | 204 | 1,124 | 1,158 | 422 | - | 475 | 413 |
| その他 | 378 | 214 | 219 | 488 | 436 | 448 | 438 | 418 | 467 | 590 | 457 |
| 持分法による投資損失 | 442 | 195 | 782 | 2,404 | 1,192 | - | - | - | 289 | - | - |
| 投資事業組合運用損 | - | - | - | - | - | - | - | - | 207 | - | - |
| 寄付金 | - | - | - | - | - | - | - | 1,000 | - | - | - |
| 為替差損 | 275 | 77 | 90 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,262 | 623 | 1,236 | 3,042 | 1,958 | 1,718 | 1,844 | 2,089 | 1,161 | 2,016 | 2,155 |
| 経常利益 | 15,339 | 15,964 | 18,849 | 18,970 | 22,735 | 23,910 | 29,084 | 35,568 | 42,434 | 40,430 | 47,971 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 71 | 1,329 | - | - | 1,973 | 29 | 76 | 15 | - | 3,931 | 337 |
| 関係会社株式売却益 | - | - | - | - | - | 2,723 | - | - | - | 39 | - |
| 国庫補助金 | - | - | - | - | 110 | - | 128 | 220 | 230 | 181 | - |
| 持分変動利益 | - | - | - | - | - | 37 | - | 125 | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | 430 | - | - | - | - |
| 固定資産売却益 | - | - | - | - | 153 | - | - | - | - | - | - |
| 特別利益合計 | 71 | 1,329 | - | - | 2,237 | 2,791 | 636 | 360 | 230 | 4,151 | 337 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | 172 | - | 151 | - | 82 | - | 153 | - | - | 198 |
| 減損損失 | 462 | 540 | - | - | 1,052 | 1,609 | 892 | 965 | 118 | 51 | 43 |
| 固定資産圧縮損 | - | - | - | - | 110 | - | - | 220 | 230 | 124 | - |
| 投資有価証券評価損 | - | 457 | 471 | 1,179 | 1,263 | 1,484 | 642 | 103 | 731 | 2,048 | 1,229 |
| 関係会社株式評価損 | 309 | 6 | 522 | 456 | 285 | 502 | 232 | 197 | 67 | 26 | 15 |
| 関係会社株式売却損 | - | - | - | - | - | 16 | - | - | - | - | - |
| のれん償却額 | - | - | - | - | 529 | - | - | - | - | - | - |
| 貸倒引当金繰入額 | 275 | 570 | 310 | 250 | - | - | - | - | - | - | - |
| 関係会社貸倒引当金繰入額 | 59 | 5 | 22 | 11 | - | - | - | - | - | - | - |
| 債務保証損失引当金繰入額 | - | 789 | 702 | 251 | - | - | - | - | - | - | - |
| 特別退職金 | - | - | - | 370 | - | - | - | - | - | - | - |
| 特別損失合計 | 1,107 | 2,541 | 2,028 | 2,669 | 3,241 | 3,695 | 1,767 | 1,639 | 1,146 | 2,251 | 1,486 |
| 税金等調整前当期純利益 | 14,303 | 14,752 | 16,820 | 16,300 | 21,730 | 23,006 | 27,953 | 34,290 | 41,518 | 42,331 | 46,821 |
| 法人税、住民税及び事業税 | 5,834 | 5,091 | 6,523 | 6,506 | 7,492 | 8,207 | 7,480 | 9,022 | 9,955 | 11,627 | 12,630 |
| 法人税等調整額 | -616 | -353 | 960 | -24 | -1,044 | -1,971 | -677 | -1,161 | 168 | -247 | -226 |
| 法人税等合計 | 5,217 | 4,738 | 7,483 | 6,481 | 6,448 | 6,236 | 6,803 | 7,860 | 10,123 | 11,379 | 12,404 |
| 当期純利益 | 9,085 | 10,013 | 9,336 | 9,818 | 15,282 | 16,770 | 21,150 | 26,429 | 31,394 | 30,951 | 34,417 |
| 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（△） | -12 | 2 | 47 | 18 | -127 | 27 | 131 | 52 | 457 | -54 | 169 |
| 親会社株主に帰属する当期純利益 | 9,098 | 10,011 | 9,289 | 9,799 | 15,410 | 16,743 | 21,018 | 26,377 | 30,936 | 31,006 | 34,247 |