売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12,940,264 | 12,601,940 | 13,378,770 | 14,904,431 | 15,300,451 | 15,848,787 | 16,782,197 | 17,605,227 | 19,562,478 | 19,634,244 |
| 売上原価 | 8,659,890 | 8,327,692 | 8,756,872 | 9,929,163 | 9,884,019 | 10,373,685 | 10,257,270 | 10,407,258 | 11,878,354 | 11,141,556 |
| 売上総利益 | 4,280,373 | 4,274,248 | 4,621,897 | 4,975,267 | 5,416,431 | 5,475,101 | 6,524,926 | 7,197,969 | 7,684,123 | 8,492,688 |
| 販売費及び一般管理費 | 1,839,417 | 1,841,805 | 2,042,853 | 2,081,167 | 2,175,835 | 2,571,570 | 2,782,245 | 2,656,591 | 2,624,071 | 2,916,226 |
| 営業利益 | 2,440,956 | 2,432,442 | 2,579,044 | 2,894,100 | 3,240,596 | 2,903,531 | 3,742,680 | 4,541,378 | 5,060,052 | 5,576,461 |
| 営業外収益 | ||||||||||
| 受取利息 | 33,330 | 24,112 | 44,971 | 44,428 | 37,703 | 49,845 | 79,268 | 48,515 | 60,667 | 107,785 |
| 受取配当金 | 234,224 | 249,579 | 305,174 | 363,618 | 422,103 | 445,929 | 449,306 | 530,578 | 618,406 | 732,499 |
| 有価証券償還益 | 10,879 | - | 2,529 | 1,905 | 6,805 | 15,023 | 21,022 | 68,274 | 3,052 | 11,395 |
| 貸倒引当金戻入額 | - | 60 | 0 | 990 | 6 | 10 | - | - | 255 | - |
| 雑収入 | 16,933 | 16,497 | 19,994 | 28,211 | 26,427 | 55,947 | 44,166 | 64,441 | 43,800 | 25,786 |
| 有価証券売却益 | 3,702 | 2,028 | 216,609 | 209,881 | - | - | - | - | - | - |
| 営業外収益合計 | 299,070 | 292,277 | 589,279 | 649,035 | 493,046 | 566,755 | 593,763 | 711,809 | 726,182 | 877,466 |
| 営業外費用 | ||||||||||
| 支払利息 | 260 | 200 | 150 | 513 | 110 | 212 | 576 | 154 | - | 21 |
| 有価証券償還損 | - | 21,087 | 22,490 | 257,404 | 68,747 | 191,622 | 125,943 | 95,981 | 56,822 | 322 |
| 雑損失 | 1,738 | 1,769 | 3,315 | 3,469 | 3,325 | 3,177 | 4,443 | 2,938 | 2,161 | 1,870 |
| 有価証券売却損 | 86,602 | 24,277 | 197,040 | 33,613 | - | - | - | - | - | - |
| デリバティブ評価損 | 3,110 | 557 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 91,711 | 47,892 | 222,996 | 295,001 | 72,183 | 195,012 | 130,964 | 99,075 | 58,983 | 2,214 |
| 経常利益 | 2,648,315 | 2,676,828 | 2,945,326 | 3,248,134 | 3,661,459 | 3,275,274 | 4,205,479 | 5,154,112 | 5,727,251 | 6,451,712 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 219 |
| 新株予約権戻入益 | - | - | - | - | 338 | - | 2,238 | - | 3,341 | 8,547 |
| 投資有価証券売却益 | - | - | - | - | 297,392 | 576,124 | 173,250 | 754,999 | 361,333 | 311,759 |
| 特別利益合計 | - | - | - | - | 297,731 | 576,124 | 175,489 | 754,999 | 364,674 | 320,526 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 2,193 | 8,147 | 2,382 | 4,678 | 1,102 | 968 | 7,852 | 1,450 | 420 | 21,717 |
| 投資有価証券売却損 | - | - | - | - | 281,868 | 245,880 | 65,653 | 890,263 | 334,488 | 285,329 |
| 投資有価証券評価損 | - | - | - | 527 | - | - | - | 91,020 | 8,200 | - |
| 子会社株式評価損 | 7,327 | - | - | - | - | - | - | - | - | - |
| 子会社清算損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 9,520 | 8,147 | 2,382 | 5,206 | 282,971 | 246,849 | 73,505 | 982,733 | 343,108 | 307,047 |
| 税金等調整前当期純利益 | 2,638,794 | 2,668,680 | 2,942,944 | 3,242,928 | 3,676,219 | 3,604,549 | 4,307,463 | 4,926,378 | 5,748,817 | 6,465,191 |
| 法人税、住民税及び事業税 | 936,277 | 834,646 | 917,086 | 1,011,631 | 1,108,806 | 1,153,164 | 1,270,743 | 1,516,782 | 1,784,602 | 1,990,657 |
| 法人税等調整額 | -3,269 | 12,910 | 1,128 | -4,381 | -2,151 | -55,545 | 28,507 | 56 | -4,051 | -21,255 |
| 法人税等合計 | 933,007 | 847,556 | 918,215 | 1,007,250 | 1,106,654 | 1,097,619 | 1,299,250 | 1,516,839 | 1,780,551 | 1,969,401 |
| 当期純利益 | - | 1,821,123 | 2,024,728 | 2,235,678 | 2,569,565 | 2,506,929 | 3,008,212 | 3,409,539 | 3,968,265 | 4,495,790 |
| 非支配株主に帰属する当期純利益 | - | 17 | 19 | 19 | 22 | 24 | 22 | 20 | 21 | 17 |
| 親会社株主に帰属する当期純利益 | - | 1,821,105 | 2,024,708 | 2,235,658 | 2,569,542 | 2,506,905 | 3,008,190 | 3,409,518 | 3,968,243 | 4,495,772 |
| 少数株主損益調整前当期純利益 | 1,705,787 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 14 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,705,772 | - | - | - | - | - | - | - | - | - |