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 | 20,941,471 | 22,991,820 | 23,946,541 | 26,590,095 | 27,795,304 | 27,292,772 | 30,925,122 | 35,242,866 | 39,698,050 | 44,417,991 | 48,359,422 |
| 売上原価 | 17,101,356 | 18,579,968 | 19,138,453 | 21,513,589 | 22,518,021 | 21,894,707 | 24,501,309 | 27,763,088 | 31,585,745 | 34,912,751 | 38,556,537 |
| 売上総利益 | 3,840,114 | 4,411,851 | 4,808,087 | 5,076,505 | 5,277,283 | 5,398,065 | 6,423,812 | 7,479,778 | 8,112,305 | 9,505,239 | 9,802,885 |
| 販売費及び一般管理費 | 2,518,401 | 2,766,092 | 2,956,691 | 2,918,942 | 3,070,295 | 3,039,505 | 3,456,710 | 4,020,865 | 4,304,611 | 4,732,710 | 4,642,923 |
| 営業利益 | 1,321,713 | 1,645,759 | 1,851,396 | 2,157,563 | 2,206,987 | 2,358,559 | 2,967,102 | 3,458,912 | 3,807,693 | 4,772,529 | 5,159,962 |
| 営業外収益 | |||||||||||
| 受取利息 | 680 | 364 | 372 | 200 | 185 | 221 | 181 | 159 | 120 | 6,916 | 18,914 |
| 有価証券利息 | - | - | - | - | - | - | - | - | - | - | 27,990 |
| 受取配当金 | 23,724 | 26,249 | 35,507 | 38,194 | 51,077 | 58,753 | 63,644 | 71,175 | 76,933 | 86,692 | 108,449 |
| 助成金収入 | - | - | - | - | - | 188,730 | 18,216 | 21,154 | 9,770 | 11,755 | 10,402 |
| 投資有価証券売却益 | - | - | - | - | - | 5,250 | 7,656 | 71,212 | 380,487 | - | 8,699 |
| 投資事業組合運用益 | - | - | 17,492 | 51,274 | 505 | 25,527 | 17,064 | 1,556 | - | - | 12,471 |
| その他 | 3,441 | 9,322 | 10,690 | 8,687 | 10,941 | 10,649 | 11,646 | 11,992 | 9,023 | 10,705 | 18,609 |
| 保険解約返戻金 | - | - | - | - | - | - | - | 84,753 | - | - | - |
| 関係会社整理損失引当金戻入額 | - | 10,383 | - | - | - | - | - | - | - | - | - |
| 関係会社清算益 | - | 7,951 | - | - | - | - | - | - | - | - | - |
| 受取手数料 | 2,839 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 30,686 | 54,271 | 64,063 | 98,357 | 62,710 | 289,131 | 118,409 | 262,004 | 476,335 | 116,069 | 205,536 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,884 | 3,155 | 3,143 | 3,113 | 3,292 | 3,298 | 3,503 | 3,446 | 3,503 | 5,965 | 5,713 |
| 投資事業組合運用損 | - | 1,293 | - | - | - | - | - | - | 25,591 | 6,149 | - |
| その他 | 2,834 | 5,112 | 930 | 3,942 | 847 | 152 | 0 | 255 | 1,375 | 28 | 733 |
| 投資有価証券評価損 | 5,450 | - | 4,712 | - | - | 79,999 | - | 2,769 | - | - | - |
| 貸倒引当金繰入額 | 24,024 | - | - | - | - | - | - | - | - | - | - |
| 関係会社整理損失引当金繰入額 | 10,383 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 46,576 | 9,561 | 8,787 | 7,055 | 4,139 | 83,450 | 3,503 | 6,471 | 30,470 | 12,142 | 6,446 |
| 経常利益 | 1,305,823 | 1,690,468 | 1,906,672 | 2,248,865 | 2,265,557 | 2,564,240 | 3,082,008 | 3,714,445 | 4,253,558 | 4,876,455 | 5,359,051 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | 166,275 |
| 特別利益合計 | - | - | - | - | - | - | - | - | - | - | 166,275 |
| 税金等調整前当期純利益 | 1,305,823 | 1,690,468 | 1,906,672 | 2,248,865 | 2,265,557 | 2,564,240 | 3,082,008 | 3,714,445 | 4,253,558 | 4,876,455 | 5,525,326 |
| 法人税、住民税及び事業税 | 524,323 | 605,525 | 684,914 | 777,176 | 676,736 | 890,597 | 1,046,472 | 1,272,834 | 1,247,453 | 1,380,100 | 1,839,272 |
| 法人税等調整額 | -1,816 | -80,419 | -27,628 | 1,732 | 87,924 | -38,143 | -33,475 | -48,546 | -83,301 | 62,532 | -194,449 |
| 法人税等合計 | 522,507 | 525,105 | 657,286 | 778,909 | 764,661 | 852,453 | 1,012,996 | 1,224,288 | 1,164,151 | 1,442,632 | 1,644,822 |
| 当期純利益 | 783,316 | 1,165,363 | 1,249,385 | 1,469,955 | 1,500,896 | 1,711,786 | 2,069,011 | 2,490,157 | 3,089,406 | 3,433,822 | 3,880,504 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 783,316 | 1,165,363 | 1,249,385 | 1,469,955 | 1,500,896 | 1,711,786 | 2,069,011 | 2,490,157 | 3,089,406 | 3,433,822 | 3,880,504 |