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 | 12,549,521 | 13,289,737 | 13,479,930 | 15,253,378 | 17,728,434 | 17,855,412 | 17,760,122 | 18,506,410 | 19,493,075 | 20,776,900 | 24,442,721 |
| 売上原価 | 8,957,973 | 9,255,531 | 9,405,147 | 10,531,474 | 12,511,313 | 12,290,436 | 11,877,585 | 11,511,527 | 11,640,305 | 11,685,318 | 13,286,482 |
| 売上総利益 | 3,591,547 | 4,034,206 | 4,074,782 | 4,721,903 | 5,217,121 | 5,564,975 | 5,882,537 | 6,994,883 | 7,852,770 | 9,091,582 | 11,156,238 |
| 販売費及び一般管理費 | 3,060,182 | 3,318,762 | 3,317,530 | 3,512,986 | 3,643,720 | 3,532,427 | 3,469,591 | 3,748,481 | 3,967,367 | 4,415,229 | 4,744,450 |
| 営業利益 | 531,365 | 715,444 | 757,252 | 1,208,917 | 1,573,400 | 2,032,547 | 2,412,945 | 3,246,402 | 3,885,403 | 4,676,353 | 6,411,787 |
| 営業外収益 | |||||||||||
| 受取利息 | 44 | 2 | 332 | 347 | 350 | 393 | 273 | 14 | 1 | 102 | 4,619 |
| 受取配当金 | 1,993 | 897 | 907 | 1,283 | 7,241 | 6,361 | 7,022 | 9,964 | 14,588 | 22,564 | 30,983 |
| 為替差益 | - | - | - | 71 | - | - | 3,082 | - | - | - | 2,517 |
| 助成金収入 | - | - | - | - | - | 2,507 | 26,348 | 356 | 250 | 1,100 | - |
| その他 | 705 | 1,015 | 1,022 | 592 | 626 | 854 | 2,780 | 1,479 | 1,304 | 3,070 | 1,298 |
| 営業外収益合計 | 2,742 | 1,915 | 2,262 | 2,294 | 8,218 | 10,117 | 39,507 | 11,815 | 16,144 | 26,837 | 39,418 |
| 営業外費用 | |||||||||||
| 支払利息 | 4,583 | 3,734 | 6,207 | 6,008 | 2,564 | 3,387 | 4,209 | 2,456 | 2,454 | 3,195 | 3,712 |
| 為替差損 | 984 | 643 | 417 | - | 1,089 | 3,492 | - | 365 | 2,053 | 6,102 | - |
| 支払手数料 | - | - | 29,000 | 2,049 | - | 9,015 | 4,752 | 3,999 | 19,042 | 9,994 | 10,000 |
| その他 | 33 | 601 | 979 | 36 | 136 | 1,079 | 24 | 1,052 | 592 | 3,983 | 2,100 |
| 株式交付費 | - | - | - | 1,110 | - | 593 | - | - | - | - | - |
| 営業外費用合計 | 5,602 | 4,979 | 36,604 | 9,204 | 3,790 | 17,567 | 8,985 | 7,875 | 24,142 | 23,275 | 15,813 |
| 経常利益 | 528,506 | 712,380 | 722,910 | 1,202,007 | 1,577,828 | 2,025,097 | 2,443,467 | 3,250,342 | 3,877,404 | 4,679,914 | 6,435,392 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | 239,012 |
| 出資金売却益 | 14,489 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 14,489 | - | - | - | - | - | - | - | - | - | 239,012 |
| 税金等調整前当期純利益 | 542,815 | 676,715 | 721,937 | 1,201,752 | 1,396,610 | 2,025,097 | 2,442,822 | 3,250,342 | 3,877,404 | 4,679,914 | 6,674,405 |
| 法人税、住民税及び事業税 | 230,013 | 285,316 | 193,313 | 436,088 | 554,280 | 622,211 | 849,081 | 851,883 | 1,313,867 | 1,530,154 | 1,740,080 |
| 法人税等調整額 | -4,118 | -47,388 | 43,956 | -39,106 | -10,862 | 23,886 | -49,926 | 70,214 | -62,259 | -181,031 | 43,536 |
| 法人税等合計 | 225,894 | 237,928 | 237,269 | 396,982 | 543,418 | 646,097 | 799,155 | 922,098 | 1,251,608 | 1,349,123 | 1,783,617 |
| 当期純利益 | 316,920 | 438,787 | 484,667 | 804,769 | 853,192 | 1,378,999 | 1,643,667 | 2,328,244 | 2,625,796 | 3,330,791 | 4,890,788 |
| 親会社株主に帰属する当期純利益 | 316,920 | 438,787 | 484,667 | 804,769 | 853,192 | 1,378,999 | 1,643,667 | 2,328,244 | 2,625,796 | 3,330,791 | 4,890,788 |
| 特別損失 | |||||||||||
| 関係会社清算損 | - | - | - | - | - | - | 645 | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | 297 | - | - | - | - | - | - |
| 投資有価証券評価損 | 166 | - | - | - | 147,247 | - | - | - | - | - | - |
| 関係会社株式評価損 | - | 35,478 | - | - | 33,673 | - | - | - | - | - | - |
| 固定資産除却損 | 14 | 187 | 973 | 254 | - | - | - | - | - | - | - |
| 特別損失合計 | 180 | 35,665 | 973 | 254 | 181,217 | - | 645 | - | - | - | - |