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 | 5,512,417 | 6,216,699 | 6,394,783 | 7,119,517 | 7,563,063 | 8,164,721 | 10,875,076 | 12,699,687 | 14,861,769 | 17,066,373 | 20,807,672 |
| 売上原価 | 1,642,066 | 1,774,268 | 1,931,924 | 2,093,443 | 2,230,486 | 2,561,634 | 3,526,512 | 4,005,377 | 5,071,299 | 5,474,204 | 6,733,387 |
| 売上総利益 | 3,870,350 | 4,442,431 | 4,462,859 | 5,026,073 | 5,332,577 | 5,603,087 | 7,348,564 | 8,694,310 | 9,790,470 | 11,592,168 | 14,074,285 |
| 販売費及び一般管理費 | 2,839,282 | 3,219,245 | 3,314,798 | 3,621,417 | 4,380,645 | 4,383,926 | 5,105,039 | 6,091,793 | 7,662,437 | 8,875,274 | 10,215,690 |
| 営業利益 | 1,031,067 | 1,223,185 | 1,148,060 | 1,404,655 | 951,931 | 1,219,161 | 2,243,524 | 2,602,516 | 2,128,032 | 2,716,893 | 3,858,594 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,480 | 3,397 | 5,905 | 7,097 | 5,680 | 2,022 | 1,195 | 629 | 1,067 | 4,621 | 19,367 |
| 有価証券利息 | 918 | 3,719 | 3,409 | 3,148 | 4,063 | 4,938 | 4,982 | 4,805 | 6,944 | 12,492 | 13,630 |
| 受取配当金 | 563 | 824 | 1,370 | 1,830 | 2,067 | 2,382 | 2,120 | 2,300 | 1,814 | 1,164 | 1,248 |
| 受取手数料 | - | - | - | - | - | - | - | - | 1,621 | 1,971 | 2,362 |
| 助成金収入 | 4,253 | 2,885 | 1,377 | 379 | 720 | 5,306 | 2,632 | 6,516 | 1,169 | 861 | 2,279 |
| 除斥配当金受入益 | 504 | 723 | 816 | 920 | 1,193 | 1,165 | 663 | 910 | 717 | 1,124 | 753 |
| その他 | 959 | 2,379 | 2,183 | 1,366 | 1,373 | 1,442 | 1,619 | 1,866 | 2,539 | 2,714 | 2,149 |
| 保険返戻金 | - | - | - | - | - | - | - | 1,164 | - | - | - |
| 保険手数料収入 | 260 | 266 | 262 | 261 | 255 | 299 | 267 | 177 | - | - | - |
| 業務受託料収入 | 1,120 | 1,262 | 860 | 842 | 1,037 | 873 | 840 | 857 | - | - | - |
| 負ののれん償却額 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | - | - | - |
| 貸倒引当金戻入額 | 14,075 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 27,316 | 15,640 | 16,367 | 16,028 | 16,571 | 18,612 | 14,503 | 19,410 | 15,874 | 24,949 | 41,790 |
| 経常利益 | 1,053,874 | 1,236,320 | 1,163,171 | 1,419,978 | 966,942 | 1,237,291 | 2,256,755 | 2,621,277 | 2,143,906 | 2,741,843 | 3,900,385 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | 18 | - | 99 | 669 | 82 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | 861 | 2,152 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 89,264 | - | - |
| 新株予約権戻入益 | 3,139 | 840 | - | - | - | 168 | 1,848 | - | - | - | - |
| 特別利益合計 | 3,139 | 840 | - | - | - | 168 | 1,866 | - | 89,364 | 1,531 | 2,235 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 7,993 | 145 | 6 | 644 | 4,787 | 3,701 | 16 | 436 | - | 995 | 0 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 1,000 |
| 減損損失 | 1,615 | - | - | - | - | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 9,608 | 145 | 6 | 644 | 4,787 | 3,701 | 16 | 436 | - | 995 | 1,000 |
| 税金等調整前当期純利益 | 1,047,405 | 1,237,015 | 1,163,164 | 1,419,333 | 962,155 | 1,233,758 | 2,258,604 | 2,620,841 | 2,233,271 | 2,742,379 | 3,901,621 |
| 法人税、住民税及び事業税 | 365,427 | 375,616 | 361,648 | 472,910 | 341,497 | 404,749 | 833,924 | 709,420 | 658,714 | 934,574 | 1,295,750 |
| 法人税等調整額 | -30,078 | -995 | -21,173 | -64,490 | -43,521 | -14,417 | -123,547 | 30,078 | -34,661 | -6,532 | -219,840 |
| 法人税等合計 | 335,348 | 374,620 | 340,475 | 408,420 | 297,975 | 390,331 | 710,376 | 739,499 | 624,052 | 928,041 | 1,075,910 |
| 当期純利益 | 712,056 | 862,394 | 822,689 | 1,010,913 | 664,179 | 843,426 | 1,548,227 | 1,881,341 | 1,609,218 | 1,814,337 | 2,825,711 |
| 親会社株主に帰属する当期純利益 | 712,056 | 862,394 | 822,689 | 1,010,913 | 664,179 | 843,426 | 1,548,227 | 1,881,341 | 1,609,218 | 1,814,337 | 2,825,711 |
| 営業外費用 | |||||||||||
| その他 | 10 | 35 | 4 | 175 | 1,200 | 300 | 1,247 | 650 | - | - | - |
| 支払利息 | 4,499 | 2,470 | 1,253 | 531 | 360 | 181 | 25 | - | - | - | - |
| 営業外費用合計 | 4,510 | 2,506 | 1,257 | 706 | 1,560 | 481 | 1,273 | 650 | - | - | - |
| 非支配株主に帰属する当期純損失（△） | - | - | - | - | - | - | - | - | - | - | - |