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 | 4,669,570 | 4,790,853 | 5,967,012 | 6,004,360 | 6,814,629 | 7,485,655 | 8,123,286 | 8,747,113 | 10,137,596 | 11,568,990 | 27,859,646 |
| 売上原価 | 2,486,481 | 2,428,560 | 3,540,539 | 3,578,352 | 3,299,403 | 3,556,727 | 3,654,398 | 4,221,253 | 4,917,169 | 5,870,993 | 16,235,512 |
| 売上総利益 | 2,183,089 | 2,362,293 | 2,426,473 | 2,426,007 | 3,515,226 | 3,928,927 | 4,468,888 | 4,525,860 | 5,220,426 | 5,697,997 | 11,624,133 |
| 販売費及び一般管理費 | 777,085 | 801,867 | 787,505 | 778,911 | 1,973,405 | 2,163,521 | 2,339,083 | 2,694,721 | 3,109,101 | 3,428,722 | 6,469,552 |
| 営業利益 | 1,406,004 | 1,560,426 | 1,638,968 | 1,647,096 | 1,541,821 | 1,765,406 | 2,129,805 | 1,831,139 | 2,111,325 | 2,269,274 | 5,154,581 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,071 | 60,164 | 122,350 | 131,945 | 116,937 | 224,405 | 197,072 | 143,396 | 78,006 | 121,136 | 135,339 |
| 受取配当金 | - | 95 | 103 | 134 | 216,843 | 140,931 | 62,335 | 462,017 | 181,462 | 123,188 | 73,693 |
| 投資有価証券売却益 | - | - | - | - | - | 26,295 | 26,918 | 18,494 | 131,942 | 49,100 | 356 |
| 暗号資産売却益 | - | - | - | - | - | - | - | - | - | - | 225,501 |
| その他 | 493 | 959 | 737 | 2,377 | 2,960 | 1,544 | 7,331 | 23,377 | 16,391 | 4,462 | 9,369 |
| 持分法による投資利益 | - | - | - | - | - | 5,688 | - | - | - | - | - |
| 為替差益 | - | - | - | 664 | - | 10,840 | - | - | - | - | - |
| 信託運用益 | - | 2,018 | - | - | - | - | - | - | - | - | - |
| 外国税還付金 | 900 | - | - | - | - | - | - | - | - | - | - |
| 有価証券売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,465 | 63,237 | 123,190 | 135,122 | 336,741 | 409,706 | 293,659 | 647,285 | 407,803 | 297,888 | 444,260 |
| 営業外費用 | |||||||||||
| 為替差損 | 1,203 | 2,072 | 14 | - | 650 | - | 7,436 | 232 | 642 | - | 540 |
| 株式交付費償却 | - | - | - | - | - | - | - | - | - | - | 1,362 |
| その他 | 1 | 1,010 | 585 | 484 | 8 | 2,967 | 3,054 | 8,832 | 677 | 283 | 7,120 |
| 株式交付費 | - | - | - | - | - | - | 9,278 | 10,416 | 7,697 | 1,384 | - |
| 支払利息 | 45 | 13 | - | - | 17,295 | 16,447 | - | - | - | - | - |
| 持分法による投資損失 | 580 | 2,567 | 3,814 | 4,497 | 1,630 | - | - | - | - | - | - |
| 自己株式取得費用 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,830 | 5,663 | 4,414 | 4,981 | 19,584 | 19,414 | 19,769 | 19,481 | 9,017 | 1,668 | 9,023 |
| 経常利益 | 1,406,639 | 1,618,000 | 1,757,744 | 1,777,236 | 1,858,977 | 2,155,698 | 2,403,695 | 2,458,942 | 2,510,110 | 2,565,494 | 5,589,818 |
| 特別利益 | |||||||||||
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | - | - | 20,015 |
| ブランド返還収入 | - | - | - | - | - | - | - | 8,000,000 | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | 594,466 | - | - | - | - |
| 段階取得に係る差益 | - | - | - | - | 14,100 | - | - | - | - | - | - |
| 新株予約権戻入益 | - | - | - | 1,494 | - | - | - | - | - | - | - |
| 事業分離における移転利益 | - | 617,941 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 617,941 | - | 1,494 | 14,100 | - | 594,466 | 8,000,000 | - | - | 20,015 |
| 特別損失 | |||||||||||
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - | 29,400 |
| 投資有価証券評価損 | - | - | - | - | - | - | 326,300 | 2,562 | - | 522 | 13,999 |
| 減損損失 | - | 470,000 | - | - | - | - | - | 433,072 | - | - | 23,584 |
| 投資有価証券売却損 | - | - | 119,870 | - | - | - | 4,035 | 1,565,298 | - | - | - |
| 組織再編費用 | - | - | - | - | - | - | - | 224,468 | - | - | - |
| 無形固定資産除却損 | - | - | - | - | - | - | 139,365 | 98,289 | - | - | - |
| 事務所移転費用 | - | - | - | 2,863 | - | - | - | 9,736 | - | - | - |
| 暗号資産評価損 | - | - | - | - | - | - | - | 5,924 | - | - | - |
| のれんの減損損失 | - | - | - | - | - | - | 50,408 | - | - | - | - |
| 子会社清算損 | - | - | 10,579 | 8,655 | - | - | - | - | - | - | - |
| 事務所移転費用 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 470,000 | 130,450 | 11,519 | - | - | 520,110 | 2,339,352 | - | 522 | 66,984 |
| 税金等調整前当期純利益 | 1,406,639 | 1,765,941 | 1,627,294 | 1,767,211 | 1,873,077 | 2,155,698 | 2,478,052 | 8,119,590 | 2,510,110 | 2,564,971 | 5,542,849 |
| 法人税、住民税及び事業税 | 481,175 | 762,601 | 534,602 | 524,887 | 535,286 | 660,110 | 878,051 | 2,875,940 | 615,412 | 869,043 | 1,994,211 |
| 法人税等調整額 | 7,099 | -22,294 | -6,815 | 21,944 | 73,734 | 13,839 | -115,515 | -323,128 | 273,047 | 25,603 | -125,872 |
| 法人税等合計 | 488,275 | 740,307 | 527,786 | 546,831 | 609,020 | 673,950 | 762,535 | 2,552,811 | 888,459 | 894,646 | 1,868,338 |
| 当期純利益 | 918,363 | 1,025,634 | 1,099,508 | 1,220,379 | 1,264,056 | 1,481,747 | 1,715,516 | 5,566,778 | 1,621,651 | 1,670,325 | 3,674,510 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | 33,423 | 163,218 | 261,382 | 123,758 | 32,372 | 23,389 | 601,233 |
| 親会社株主に帰属する当期純利益 | 918,363 | 1,025,634 | 1,099,508 | 1,220,379 | 1,230,632 | 1,318,528 | 1,454,134 | 5,443,020 | 1,589,278 | 1,646,935 | 3,073,277 |