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 | 1,114,894 | 1,657,032 | 2,318,721 | 3,132,511 | 4,132,528 | 5,318,075 | 6,877,241 | 8,710,552 | 11,323,742 | 14,072,375 | 16,288,355 |
| 売上原価 | 118,074 | 178,249 | 288,576 | 464,198 | 643,357 | 809,879 | 1,090,232 | 1,419,714 | 2,331,220 | 3,239,305 | 3,462,615 |
| 売上総利益 | 996,819 | 1,478,783 | 2,030,145 | 2,668,312 | 3,489,171 | 4,508,196 | 5,787,008 | 7,290,837 | 8,992,522 | 10,833,070 | 12,825,739 |
| 販売費及び一般管理費 | 701,708 | 1,071,450 | 1,526,869 | 2,157,905 | 3,096,312 | 4,335,649 | 4,647,792 | 6,200,719 | 7,756,286 | 9,443,504 | 10,620,856 |
| 営業利益 | 295,111 | 407,332 | 503,276 | 510,407 | 392,859 | 172,547 | 1,139,216 | 1,090,118 | 1,236,235 | 1,389,565 | 2,204,882 |
| 営業外収益 | |||||||||||
| 受取利息 | 428 | 34 | 6 | 15 | 11 | 11 | 62 | 12 | 45 | 931 | 4,287 |
| 持分法による投資利益 | - | - | - | - | - | - | - | - | 74,104 | 27,083 | 46,328 |
| 受取手数料 | - | - | - | - | - | 4,732 | 8,519 | 13,000 | 11,915 | 8,920 | 4,218 |
| 雑収入 | 20 | 21 | 1,315 | 201 | 2,686 | 1,139 | 1,396 | 336 | 2,711 | 5,104 | 3,114 |
| 助成金収入 | 500 | 3,600 | 1,500 | 720 | 720 | 3,833 | 2,320 | 550 | - | - | - |
| 違約金収入 | 60 | 290 | 150 | 50 | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,009 | 3,946 | 2,971 | 986 | 3,418 | 9,717 | 12,298 | 13,899 | 88,776 | 42,039 | 57,950 |
| 営業外費用 | |||||||||||
| 支払利息 | - | - | - | - | - | - | - | - | 3,384 | 14,392 | 19,748 |
| 投資事業組合運用損 | - | - | - | - | - | - | - | - | 1,118 | 1,071 | 1,098 |
| 市場変更費用 | - | - | - | - | - | - | - | - | - | - | 33,200 |
| 雑損失 | - | - | - | - | 622 | 3 | 24 | 417 | 4,860 | 10,527 | 11,328 |
| 自己株式取得費用 | - | - | - | - | - | - | 989 | - | - | - | - |
| 支払補償費 | - | - | - | - | - | - | 1,135 | - | - | - | - |
| 支払手数料 | 276 | 282 | 10 | 14 | - | - | - | - | - | - | - |
| 株式交付費 | 1,819 | 1,672 | 1,128 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 2,096 | 1,955 | 1,139 | 14 | 622 | 3 | 2,149 | 417 | 9,364 | 25,990 | 65,375 |
| 経常利益 | 294,024 | 409,323 | 505,107 | 511,379 | 395,654 | 182,261 | 1,149,365 | 1,103,600 | 1,315,648 | 1,405,614 | 2,197,457 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 13,662 | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 228,368 | - |
| 新株予約権戻入益 | - | - | 316 | - | - | - | - | - | - | - | 53 |
| 事業譲渡益 | - | - | - | - | - | - | - | - | - | 7,829 | - |
| 特別利益合計 | - | - | 316 | - | - | - | - | - | - | 249,860 | 53 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | - | - | - | - | - | - | 151 | 8,486 | 569 |
| 減損損失 | - | - | 2,504 | - | - | 19,393 | - | - | 26,176 | 5,003 | - |
| 固定資産除却損 | - | 27 | 1,524 | 7,871 | - | 4,393 | 327 | 517 | 738 | 335 | 13,559 |
| 投資有価証券評価損 | - | - | - | - | - | 31,524 | 4,598 | 3,874 | - | - | 201,630 |
| 本社移転費用 | 10,675 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 10,675 | 27 | 4,028 | 7,871 | - | 55,310 | 4,925 | 4,392 | 27,066 | 13,825 | 215,758 |
| 税金等調整前当期純利益 | 283,349 | 409,295 | 501,396 | 503,508 | 395,654 | 126,950 | 1,144,439 | 1,099,208 | 1,288,581 | 1,641,649 | 1,981,752 |
| 法人税、住民税及び事業税 | 112,287 | 151,673 | 187,737 | 178,786 | 147,407 | 78,826 | 477,264 | 390,441 | 475,394 | 685,259 | 638,075 |
| 法人税等調整額 | -7,982 | -212 | -9,687 | -8,501 | -12,005 | -16,536 | -35,103 | -8,635 | -24,483 | -93,061 | -166,755 |
| 法人税等合計 | 104,305 | 151,460 | 178,049 | 170,284 | 135,401 | 62,289 | 442,161 | 381,805 | 450,910 | 592,198 | 471,319 |
| 当期純利益 | 179,043 | 257,835 | 323,346 | 333,224 | 260,253 | 64,661 | 702,278 | 717,402 | 837,671 | 1,049,450 | 1,510,433 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | 837,671 | 1,049,450 | 1,510,433 |