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 | 12,154,631 | 11,111,924 | 11,831,182 | 12,554,866 | 15,239,470 | 16,289,970 | 17,021,640 | 18,322,382 | 20,652,793 | 20,552,254 | 23,101,002 |
| 売上原価 | 7,743,738 | 7,032,323 | 7,303,033 | 7,902,209 | 10,398,508 | 10,903,380 | 10,864,737 | 11,587,396 | 12,899,218 | 12,681,836 | 14,308,447 |
| 売上総利益 | 4,410,892 | 4,079,601 | 4,528,149 | 4,652,656 | 4,840,961 | 5,386,589 | 6,156,902 | 6,734,985 | 7,753,575 | 7,870,417 | 8,792,555 |
| 販売費及び一般管理費 | 2,870,054 | 2,809,408 | 2,992,192 | 3,014,931 | 3,112,383 | 3,199,718 | 3,125,513 | 3,517,417 | 4,015,893 | 4,337,541 | 4,933,866 |
| 営業利益 | 1,540,837 | 1,270,192 | 1,535,956 | 1,637,725 | 1,728,578 | 2,186,871 | 3,031,389 | 3,217,567 | 3,737,681 | 3,532,875 | 3,858,688 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,046 | 1,074 | 2,095 | 3,981 | 4,294 | 5,422 | 3,062 | 3,737 | 3,616 | 19,844 | 50,108 |
| 受取配当金 | 40,594 | 43,322 | 49,948 | 54,489 | 54,191 | 49,480 | 50,805 | 56,315 | 58,964 | 77,054 | 81,929 |
| 投資有価証券売却益 | - | - | - | - | 24,699 | 20,960 | 1,306 | 2,561 | - | 15,811 | - |
| 償却債権取立益 | - | - | - | - | - | - | - | - | - | - | 16,850 |
| 持分法による投資利益 | 1,244 | 3,215 | 8,196 | 7,497 | 20,370 | 21,476 | 10,665 | 14,203 | 20,970 | 12,995 | 10,308 |
| 雑収入 | - | - | - | - | - | - | - | - | 39,194 | 30,361 | 66,125 |
| その他 | 14,168 | 21,835 | 20,510 | 18,307 | 42,668 | 48,376 | 40,923 | 35,194 | - | - | - |
| 営業外収益合計 | 60,052 | 69,449 | 80,751 | 84,275 | 146,225 | 145,716 | 106,762 | 112,011 | 122,746 | 156,067 | 225,321 |
| 営業外費用 | |||||||||||
| 支払利息 | - | - | - | - | - | - | - | - | - | - | 3,543 |
| 支払手数料 | 5,749 | 7,858 | 9,419 | 6,623 | 8,780 | 7,329 | 5,825 | 5,847 | 7,619 | 8,251 | 6,114 |
| 固定資産除却損 | 5,907 | 94 | - | - | - | - | - | 13,543 | 2,699 | 5,236 | 11,607 |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | 2,159 |
| 為替差損 | - | - | - | - | - | - | - | - | - | 5,950 | - |
| 雑損失 | - | - | - | - | - | - | 18,917 | - | 3,618 | 1,450 | 6,164 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | 17,861 | - | - | - |
| 投資有価証券売却損 | - | - | - | - | 23,566 | - | 6,502 | 2,125 | - | - | - |
| 会員権評価損 | - | - | - | - | - | 4,800 | - | 10,646 | - | - | - |
| その他 | 529 | 562 | 2,184 | 6,046 | 2,485 | 2,743 | 278 | 1,334 | - | - | - |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 12,186 | 8,515 | 11,604 | 12,669 | 34,832 | 14,873 | 31,524 | 51,357 | 13,937 | 20,888 | 29,589 |
| 経常利益 | 1,588,703 | 1,331,126 | 1,605,104 | 1,709,331 | 1,839,971 | 2,317,713 | 3,106,628 | 3,278,222 | 3,846,490 | 3,668,054 | 4,054,421 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | 175,053 | - | - | - | - | - | - | - | 121,044 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | - | 33,987 |
| 新株予約権戻入益 | 21,531 | 14,191 | 1,580 | - | 272 | 5,275 | 3,550 | 5,362 | 2,750 | 3,588 | - |
| 関係会社株式売却益 | - | - | - | - | - | 23,515 | - | - | - | - | - |
| 特別利益合計 | 21,531 | 14,191 | 176,633 | - | 272 | 28,790 | 3,550 | 5,362 | 2,750 | 3,588 | 155,031 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | 60,335 | - | - | - | - | - | - | - | 49,200 |
| 事業整理損 | - | - | 29,794 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 90,129 | - | - | - | - | - | - | - | 49,200 |
| 税金等調整前当期純利益 | 1,610,235 | 1,345,317 | 1,691,607 | 1,709,331 | 1,840,243 | 2,346,504 | 3,110,178 | 3,283,584 | 3,849,240 | 3,671,642 | 4,160,251 |
| 法人税、住民税及び事業税 | 475,118 | 426,948 | 552,077 | 561,468 | 567,691 | 725,387 | 1,005,565 | 1,043,560 | 1,114,790 | 962,134 | 1,450,768 |
| 法人税等調整額 | 109,557 | 7,963 | 10,398 | -3,039 | 40,530 | -60,156 | -6,911 | -51,450 | -36,203 | -204,828 | -135,853 |
| 法人税等合計 | 584,676 | 434,911 | 562,475 | 558,428 | 608,222 | 665,231 | 998,653 | 992,109 | 1,078,587 | 757,306 | 1,314,914 |
| 当期純利益 | 1,025,559 | 910,405 | 1,129,132 | 1,150,902 | 1,232,021 | 1,681,273 | 2,111,524 | 2,291,474 | 2,770,652 | 2,914,336 | 2,845,337 |
| 非支配株主に帰属する当期純利益 | 12,178 | 4,232 | 5,118 | 2,585 | -63 | -2,595 | -1,284 | - | - | - | 87,578 |
| 親会社株主に帰属する当期純利益 | 1,013,380 | 906,173 | 1,124,013 | 1,148,317 | 1,232,084 | 1,683,868 | 2,112,809 | 2,291,474 | 2,770,652 | 2,914,336 | 2,757,758 |