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 | 27,377,173 | 29,134,631 | 33,456,268 | 35,185,374 | 36,266,444 | 35,725,069 | 41,582,267 | 45,238,377 | 47,762,432 | 51,316,414 |
| 売上原価 | 8,695,222 | 9,034,279 | 10,659,047 | 10,824,145 | 12,554,646 | 12,339,754 | 14,083,338 | 15,729,160 | 18,237,124 | 18,718,804 |
| 売上総利益 | 18,681,951 | 20,100,351 | 22,797,220 | 24,361,229 | 23,711,797 | 23,385,315 | 27,498,928 | 29,509,216 | 29,525,308 | 32,597,609 |
| 販売費及び一般管理費 | 13,954,349 | 14,986,915 | 17,452,054 | 18,100,704 | 16,959,857 | 16,990,520 | 19,681,230 | 21,957,505 | 24,000,097 | 25,758,091 |
| 営業利益 | 4,727,601 | 5,113,435 | 5,345,165 | 6,260,524 | 6,751,939 | 6,394,794 | 7,817,698 | 7,551,711 | 5,525,210 | 6,839,518 |
| 営業外収益 | ||||||||||
| 受取利息 | 6,098 | 4,377 | 6,981 | 6,980 | 16,380 | 28,306 | 25,878 | 21,212 | 20,044 | 24,198 |
| 受取配当金 | 50,478 | 54,452 | 67,316 | 60,870 | 64,034 | 49,003 | 32,409 | 15,980 | 17,247 | 17,227 |
| 社宅負担金 | 61,611 | 59,582 | 74,078 | 57,686 | 14,392 | 4,683 | 3,761 | 3,890 | 3,604 | 4,737 |
| 補助金収入 | - | - | - | 50,528 | 44,013 | 39,674 | 53,071 | 101,506 | 20,949 | 32,938 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 86,359 | - |
| 為替差益 | - | - | - | - | - | - | 54,621 | 152,574 | - | 70,268 |
| その他 | 27,272 | 28,226 | 40,884 | 57,251 | 88,647 | 100,829 | 59,254 | 104,327 | 38,247 | 22,459 |
| 還付金収入 | - | - | - | - | - | 52,410 | - | - | - | - |
| 保険解約差益 | 43,962 | 5,910 | 14,439 | 3,255 | - | - | - | - | - | - |
| 持分法による投資利益 | - | - | 979 | - | - | - | - | - | - | - |
| 営業外収益合計 | 189,422 | 152,549 | 204,680 | 236,571 | 227,468 | 274,907 | 228,997 | 399,491 | 186,454 | 171,830 |
| 営業外費用 | ||||||||||
| 持分法による投資損失 | - | - | - | 3,399 | 66,585 | 138,963 | 151,399 | 112,392 | 110,704 | 11,052 |
| 為替差損 | 35,619 | 59,340 | 10,032 | 69,657 | 29,105 | 90,906 | - | - | 6,375 | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | 17,600 |
| その他 | 5,910 | 605 | 18,006 | 4,025 | 9,045 | 5,817 | 3,736 | 9,530 | 7,934 | 14,268 |
| 売上割引 | 447,972 | 472,361 | 512,060 | 608,641 | 643,133 | 642,698 | 733,118 | - | - | - |
| 減価償却費 | - | - | 11,962 | - | - | - | - | - | - | - |
| 営業外費用合計 | 489,501 | 532,307 | 552,062 | 685,723 | 747,869 | 878,386 | 888,255 | 121,922 | 125,014 | 42,921 |
| 経常利益 | 4,427,523 | 4,733,678 | 4,997,783 | 5,811,372 | 6,231,538 | 5,791,315 | 7,158,440 | 7,829,279 | 5,586,650 | 6,968,427 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 1,403 | 95 | 70 | 229 | 799 | - | 351 | 949 | 1 | - |
| 投資有価証券売却益 | - | - | 788,540 | 310,341 | - | 114,578 | 19,087 | 448 | - | 19,568 |
| 特別利益合計 | 1,403 | 95 | 788,611 | 310,571 | 799 | 114,578 | 19,438 | 1,397 | 1 | 19,568 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 13,128 | 66,238 | 48,144 | 8,158 | 11,371 | 15,884 | 517 | 7,060 | 39,568 | 19,339 |
| 投資有価証券売却損 | - | - | - | - | - | - | 43,959 | - | - | 284 |
| 損害賠償金 | - | - | - | - | - | - | - | - | 115,000 | - |
| 固定資産売却損 | - | - | - | - | 3,403 | - | - | - | - | - |
| ブランド整理損 | - | - | 520,594 | - | - | - | - | - | - | - |
| 減損損失 | - | 241,389 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 13,128 | 307,627 | 568,739 | 8,158 | 14,774 | 15,884 | 44,477 | 7,060 | 154,568 | 19,623 |
| 税金等調整前当期純利益 | 4,415,797 | 4,426,145 | 5,217,656 | 6,113,785 | 6,217,563 | 5,890,009 | 7,133,401 | 7,823,617 | 5,432,083 | 6,968,372 |
| 法人税、住民税及び事業税 | 1,420,048 | 1,410,348 | 1,438,644 | 1,583,193 | 1,614,943 | 1,740,038 | 2,183,317 | 2,387,643 | 1,533,874 | 1,892,009 |
| 法人税等調整額 | 45,271 | -53,420 | -38,174 | 35,174 | 85,004 | -54,167 | -159,204 | -141,300 | -103,419 | 58,794 |
| 法人税等合計 | 1,465,319 | 1,356,928 | 1,400,469 | 1,618,367 | 1,699,947 | 1,685,870 | 2,024,112 | 2,246,342 | 1,430,455 | 1,950,803 |
| 当期純利益 | - | 3,069,216 | 3,817,186 | 4,495,417 | 4,517,615 | 4,204,139 | 5,109,288 | 5,577,274 | 4,001,627 | 5,017,568 |
| 親会社株主に帰属する当期純利益 | - | 3,069,216 | 3,817,186 | 4,495,417 | 4,517,615 | 4,204,139 | 5,109,288 | 5,577,274 | 4,001,627 | 5,017,568 |
| 少数株主損益調整前当期純利益 | 2,950,478 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 2,950,478 | - | - | - | - | - | - | - | - | - |