売上高
損益
EPS
利益率
コスト
損益計算書
2016-06千円 | 2017-06千円 | 2018-06千円 | 2019-06千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | 2025-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上収益 | - | - | - | - | - | - | - | 26,852,430 | 28,712,194 | 46,676,523 | 18,521,234 |
| 売上原価 | - | - | - | - | - | - | - | 8,738,942 | 11,493,476 | 12,172,699 | 10,998,884 |
| 売上総利益 | - | - | - | - | - | - | - | 18,113,488 | 17,218,717 | 34,503,824 | 7,522,350 |
| 販売費及び一般管理費 | - | - | - | - | - | - | - | 6,220,618 | 7,256,195 | 9,109,710 | 7,473,916 |
| 研究開発費 | - | - | - | - | - | - | - | 2,915,118 | 3,155,366 | 4,002,674 | 5,022,914 |
| その他の収益 | - | - | - | - | - | - | - | 13,517 | 5,084 | 1,012 | 23,192 |
| その他の費用 | - | - | - | - | - | - | - | 11,073 | 39,192 | 278,610 | 61,907 |
| 営業利益（△損失） | - | - | - | - | - | - | - | 8,980,196 | 6,773,047 | 21,113,841 | -5,013,195 |
| 金融収益 | - | - | - | - | - | - | - | 189,047 | 190,981 | 411,243 | 242,609 |
| 金融費用 | - | - | - | - | - | - | - | 2,312,643 | 2,253,012 | 658,895 | 500,314 |
| 持分法による投資損益（△は損失） | - | - | - | - | - | - | - | -203,275 | -357,547 | 22,615 | -41,228 |
| 税引前利益（△損失） | - | - | - | - | - | - | - | 6,653,325 | 4,353,469 | 20,888,805 | -5,312,129 |
| 法人所得税費用 | - | - | - | - | - | - | - | -901,033 | 1,317,636 | 5,873,882 | -1,562,924 |
| 当期利益（△損失） | - | - | - | - | - | - | - | 7,554,358 | 3,035,832 | 15,014,922 | -3,749,204 |
| 当期利益の帰属 | |||||||||||
| 親会社の所有者 | - | - | - | - | - | - | - | 7,554,358 | 3,035,832 | 15,014,922 | -3,749,204 |
| 当期利益（△損失） | - | - | - | - | - | - | - | 7,554,358 | 3,035,832 | 15,014,922 | -3,749,204 |
| １株当たり当期利益 | |||||||||||
| 基本的１株当たり当期利益（△損失） | - | - | - | - | - | - | - | 58.19円 | 23.41円 | 115.85円 | -28.99円 |
| 希薄化後１株当たり当期利益（△損失） | - | - | - | - | - | - | - | 58.14円 | 23.38円 | 115.68円 | -28.99円 |
| 売上高 | 4,327,878 | 4,895,747 | 6,426,891 | 7,216,622 | 1,037,337 | 11,677,253 | 9,365,964 | - | - | - | - |
| 売上原価 | 1,086,291 | 1,359,801 | 1,778,626 | 1,651,254 | 671,355 | 2,147,904 | 2,358,013 | - | - | - | - |
| 売上総利益 | 3,241,586 | 3,535,946 | 4,648,264 | 5,565,367 | 365,981 | 9,529,349 | 7,007,950 | - | - | - | - |
| 販売費及び一般管理費 | 693,506 | 1,045,530 | 1,737,283 | 1,985,585 | 1,253,150 | 2,538,025 | 2,589,807 | - | - | - | - |
| 営業利益 | 2,548,080 | 2,490,415 | 2,910,980 | 3,579,781 | -887,168 | 6,991,323 | 4,418,143 | - | - | - | - |
| 営業外収益 | |||||||||||
| 受取利息 | 1,734 | 1,302 | 1,728 | 6,390 | 1,179 | 2,167 | 283 | - | - | - | - |
| 為替差益 | - | 46,928 | 20,593 | 59,622 | 41,704 | - | 309,617 | - | - | - | - |
| 業務受託料 | 1,346 | 86,665 | 224,890 | 153,926 | 137,592 | 101,500 | - | - | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 16,875 | 8,010 | - | - | - | - |
| その他 | 161 | 848 | 535 | 7,334 | 153 | 1,836 | 38,614 | - | - | - | - |
| 営業外収益合計 | 3,241 | 135,745 | 247,748 | 227,274 | 180,630 | 122,379 | 356,525 | - | - | - | - |
| 営業外費用 | |||||||||||
| 為替差損 | 172,829 | - | - | - | - | 133,266 | - | - | - | - | - |
| 株式交付費 | 6,180 | 1,713 | 312 | 90 | - | 30 | 159 | - | - | - | - |
| その他 | - | - | - | 114 | - | 4,128 | 31 | - | - | - | - |
| 新株予約権発行費 | - | - | 3,928 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 179,009 | 1,713 | 4,240 | 204 | - | 137,426 | 191 | - | - | - | - |
| 経常利益 | 2,372,312 | 2,624,446 | 3,154,489 | 3,806,852 | -706,537 | 6,976,277 | 4,774,477 | - | - | - | - |
| 特別利益 | |||||||||||
| 新株予約権戻入益 | - | - | - | - | - | - | 84,000 | - | - | - | - |
| 補助金収入 | - | - | 681,619 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 681,619 | - | - | - | 84,000 | - | - | - | - |
| 特別損失 | |||||||||||
| 投資有価証券売却損 | - | - | - | - | - | - | 34,825 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | 956,251 | - | - | - | - | - |
| 固定資産除却損 | 6,501 | 287 | 3,642 | - | - | - | - | - | - | - | - |
| 固定資産圧縮損 | - | - | 680,735 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 6,501 | 287 | 684,378 | - | - | 956,251 | 34,825 | - | - | - | - |
| 税引前当期純利益 | 2,365,811 | 2,624,159 | 3,151,730 | 3,806,852 | -706,537 | 6,020,025 | 4,823,652 | - | - | - | - |
| 法人税、住民税及び事業税 | 933,495 | 674,386 | 830,083 | 1,147,706 | -2,907 | 1,600,250 | 806,187 | - | - | - | - |
| 法人税等調整額 | -148,972 | 59,021 | -13,569 | -110,996 | -215,166 | -28,582 | 411,057 | - | - | - | - |
| 法人税等合計 | 784,522 | 733,408 | 816,513 | 1,036,710 | -218,073 | 1,571,668 | 1,217,244 | - | - | - | - |
| 当期純利益 | 1,581,288 | 1,890,750 | 2,335,216 | 2,770,141 | -488,464 | 4,448,357 | 3,606,407 | - | - | - | - |