売上高
損益
EPS
利益率
コスト
損益計算書
2016-05千円 | 2017-05千円 | 2018-05千円 | 2019-05千円 | 2020-05千円 | 2021-05千円 | 2022-05千円 | 2023-05千円 | 2024-05千円 | 2025-05千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,617,787 | 8,777,946 | 11,148,841 | 11,050,444 | 11,679,180 | 11,525,334 | 11,581,813 | 14,733,528 | 19,430,983 | 20,636,072 |
| 売上原価 | 5,074,480 | 6,899,684 | 8,695,346 | 8,639,438 | 9,016,115 | 8,896,479 | 9,127,386 | 11,349,731 | 15,293,597 | 15,942,092 |
| 売上総利益 | 1,543,307 | 1,878,261 | 2,453,495 | 2,411,005 | 2,663,065 | 2,628,855 | 2,454,426 | 3,383,796 | 4,137,385 | 4,693,980 |
| 販売費及び一般管理費 | 1,149,208 | 1,339,479 | 1,676,266 | 1,758,038 | 2,256,405 | 2,340,001 | 2,233,242 | 2,808,635 | 3,400,771 | 3,673,245 |
| 営業利益 | 394,099 | 538,781 | 777,228 | 652,967 | 406,660 | 288,853 | 221,184 | 575,160 | 736,613 | 1,020,734 |
| 営業外収益 | ||||||||||
| 受取利息 | 335 | 450 | 1,107 | 1,301 | 1,362 | 1,587 | 393 | 143 | 167 | 348 |
| 受取配当金 | 637 | 361 | 362 | 476 | 1,209 | 1,324 | 1,476 | 1,632 | 4,581 | 5,493 |
| 受取家賃 | 1,300 | 1,839 | 2,416 | 2,216 | 2,416 | 2,223 | 1,300 | 1,379 | 2,258 | 2,158 |
| 受取手数料 | 1,182 | 1,241 | 1,252 | 1,235 | 1,233 | 1,101 | 1,038 | 1,008 | 1,155 | 1,188 |
| 為替差益 | - | 2,514 | 1,364 | - | - | 1,154 | 4,597 | 641 | 2,579 | - |
| 受取報奨金 | - | - | - | - | - | - | - | - | 5,038 | 1,200 |
| 受取賠償金 | - | - | - | - | - | - | - | - | 5,494 | - |
| その他 | 1,301 | 1,302 | 2,576 | 1,239 | 1,194 | 2,107 | 2,368 | 2,464 | 6,787 | 2,855 |
| 受取補償金 | - | - | - | 3,358 | - | - | - | - | - | - |
| 保険配当金 | - | - | - | 2,350 | - | - | - | - | - | - |
| 営業外収益合計 | 4,756 | 7,709 | 9,080 | 12,177 | 7,417 | 9,498 | 11,174 | 7,269 | 28,063 | 13,245 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,983 | 1,954 | 1,747 | 2,229 | 1,967 | 2,148 | 1,683 | 1,511 | 3,355 | 4,902 |
| 租税公課 | 2,460 | 2,650 | 2,800 | 2,425 | 1,625 | 125 | 1,250 | 400 | 1,940 | 1,660 |
| 為替差損 | 7,002 | - | - | 758 | 423 | - | - | - | - | 3,392 |
| 株式報酬費用 | - | - | - | - | - | 1,575 | 1,991 | 1,039 | 40 | - |
| 和解金 | - | - | - | - | - | - | - | - | - | 1,500 |
| その他 | 939 | 994 | 840 | 681 | 1,534 | 561 | 714 | 189 | 553 | 1,479 |
| 有価証券償還損 | - | - | - | - | - | - | 2,122 | - | - | - |
| 株式交付費 | - | - | 4,825 | - | - | - | - | - | - | - |
| 支払手数料 | 28,000 | 5,000 | - | - | - | - | - | - | - | - |
| 新株予約権発行費 | - | 2,637 | - | - | - | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 41,386 | 13,236 | 10,214 | 6,094 | 5,550 | 4,409 | 7,762 | 3,141 | 5,889 | 12,934 |
| 経常利益 | 357,469 | 533,255 | 776,094 | 659,050 | 408,526 | 293,942 | 224,596 | 579,289 | 758,787 | 1,021,045 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | - | - | 24,965 | 483 | 899 | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 8,004 | - |
| 保険金収入 | - | - | - | - | - | - | - | - | - | 29,019 |
| その他 | - | - | - | - | - | - | - | - | 444 | - |
| 退職給付制度改定益 | - | - | - | - | - | - | - | 24,192 | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | 73,200 | - | - |
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | - | - |
| 受取和解金 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | 24,965 | 97,876 | 9,348 | 29,019 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 29 | - | - | - | - | - | 2,226 | - | 45 | 61 |
| 減損損失 | - | - | - | - | - | - | - | - | 5,532 | - |
| 損害補償引当金繰入額 | - | - | - | - | - | - | - | - | 31,420 | - |
| 和解金 | - | - | - | - | - | - | - | - | 15,280 | - |
| 子会社清算損 | - | - | - | - | - | 19,317 | - | - | - | - |
| 事務所移転費用 | 1,367 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,397 | - | - | - | - | 19,317 | 2,226 | - | 52,278 | 61 |
| 税金等調整前当期純利益 | 356,072 | 533,255 | 776,094 | 659,050 | 408,526 | 274,624 | 247,335 | 677,166 | 715,857 | 1,050,002 |
| 法人税、住民税及び事業税 | 103,486 | 182,145 | 278,828 | 214,982 | 170,846 | 127,109 | 102,121 | 287,717 | 206,173 | 391,294 |
| 法人税等調整額 | 604 | -9,577 | -29,883 | 12,797 | -17,089 | -21,111 | -9,017 | -63,476 | 41,790 | -30,360 |
| 法人税等合計 | 104,090 | 172,567 | 248,944 | 227,779 | 153,756 | 105,998 | 93,104 | 224,240 | 247,963 | 360,933 |
| 当期純利益 | 251,982 | 360,687 | 527,149 | 431,271 | 254,770 | 168,626 | 154,231 | 452,926 | 467,894 | 689,068 |
| 親会社株主に帰属する当期純利益 | 251,982 | 360,687 | 527,149 | 431,271 | 272,534 | 175,795 | 154,231 | 452,926 | 467,894 | 689,068 |
| 非支配株主に帰属する当期純損失（△） | - | - | - | - | -17,764 | -7,168 | - | - | - | - |
| 過年度法人税等 | - | - | - | - | - | - | - | - | - | - |