売上高
損益
EPS
利益率
コスト
損益計算書
2016-09千円 | 2017-09千円 | 2018-09千円 | 2019-09千円 | 2020-09千円 | 2021-09千円 | 2022-09千円 | 2023-09千円 | 2024-09千円 | 2025-09千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | 22,448,727 |
| 売上原価 | - | - | - | - | - | - | - | - | - | 8,295,024 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | 14,153,703 |
| 販売費及び一般管理費 | - | - | - | - | - | - | - | - | - | 6,205,486 |
| その他の収益 | - | - | - | - | - | - | - | - | - | 3,658 |
| その他の費用 | - | - | - | - | - | - | - | - | - | 825,196 |
| 営業利益 | - | - | - | - | - | - | - | - | - | 7,126,678 |
| 金融収益 | - | - | - | - | - | - | - | - | - | 98,127 |
| 金融費用 | - | - | - | - | - | - | - | - | - | 22,758 |
| 税引前利益 | - | - | - | - | - | - | - | - | - | 7,202,047 |
| 法人所得税費用 | - | - | - | - | - | - | - | - | - | 2,131,505 |
| 当期利益 | - | - | - | - | - | - | - | - | - | 5,070,542 |
| 当期利益の帰属 | ||||||||||
| 親会社の所有者 | - | - | - | - | - | - | - | - | - | 5,070,542 |
| １株当たり当期利益 | ||||||||||
| 基本的１株当たり当期利益 | - | - | - | - | - | - | - | - | - | 159.66円 |
| 希薄化後１株当たり当期利益 | - | - | - | - | - | - | - | - | - | 157.16円 |
| 売上高 | 3,755,105 | 8,337,246 | 8,018,443 | 12,592,278 | 11,871,202 | 15,161,059 | 20,706,403 | 20,851,370 | 19,166,533 | - |
| 売上原価 | 1,057,396 | 2,612,456 | 2,969,953 | 4,150,658 | 3,903,065 | 5,390,835 | 7,073,685 | 6,572,194 | 6,860,807 | - |
| 売上総利益 | 2,697,708 | 5,724,789 | 5,048,490 | 8,441,619 | 7,968,137 | 9,770,224 | 13,632,717 | 14,279,175 | 12,305,726 | - |
| 販売費及び一般管理費 | 837,272 | 2,068,135 | 1,882,978 | 2,585,678 | 2,916,592 | 3,198,212 | 3,919,708 | 6,829,490 | 5,930,619 | - |
| 営業利益 | 1,860,436 | 3,656,654 | 3,165,512 | 5,855,940 | 5,051,544 | 6,572,011 | 9,713,008 | 7,449,684 | 6,375,107 | - |
| 営業外収益 | ||||||||||
| 受取利息 | 2,444 | 85 | 663 | 912 | 948 | 997 | 1,266 | 1,504 | 4,000 | - |
| 新株予約権戻入益 | - | - | - | - | - | 11,766 | 54,666 | 24,278 | - | - |
| 雑収入 | 302 | 2,389 | 1,052 | 148 | 1,452 | 3,037 | 6,121 | 403 | 3,121 | - |
| 受取補償金 | - | - | - | - | - | 3,356 | - | - | - | - |
| 営業外収益合計 | 2,747 | 2,474 | 1,716 | 1,061 | 2,400 | 19,157 | 62,054 | 26,186 | 7,121 | - |
| 営業外費用 | ||||||||||
| 支払利息 | - | 13,688 | 96 | - | - | - | 83 | - | 27 | - |
| 固定資産除却損 | 1,705 | 5,721 | 6,696 | 519 | 248 | 2,878 | 8,641 | 2,091 | 279 | - |
| 固定資産売却損 | - | - | - | - | - | - | - | 2,179 | - | - |
| 雑損失 | 793 | 5,965 | 392 | 681 | 2,888 | 263 | 161 | 748 | 1,282 | - |
| 株式交付費 | - | 21,295 | - | - | - | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 2,499 | 46,670 | 7,185 | 1,201 | 3,136 | 3,142 | 8,886 | 5,020 | 1,589 | - |
| 経常利益 | 1,860,684 | 3,612,458 | 3,160,042 | 5,855,801 | 5,050,808 | 6,588,025 | 9,766,176 | 7,470,851 | 6,380,639 | - |
| 特別利益 | ||||||||||
| 新株予約権戻入益 | - | - | - | - | - | - | - | - | 88,584 | - |
| 負ののれん発生益 | - | 17,162 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 17,162 | - | - | - | - | - | - | 88,584 | - |
| 税金等調整前当期純利益 | 1,860,684 | 3,629,620 | 3,160,042 | 5,855,801 | 5,050,808 | 6,588,025 | 9,766,176 | 7,470,851 | 6,469,223 | - |
| 法人税、住民税及び事業税 | 781,228 | 1,061,318 | 1,044,625 | 2,204,148 | 1,746,753 | 2,365,289 | 3,420,057 | 3,286,825 | 2,264,398 | - |
| 法人税等調整額 | -2,285 | -35,092 | 23,215 | -273,556 | -103,354 | -89,074 | -448,658 | -41,850 | -259,643 | - |
| 法人税等合計 | 778,943 | 1,026,226 | 1,067,840 | 1,930,591 | 1,643,399 | 2,276,215 | 2,971,398 | 3,244,974 | 2,004,755 | - |
| 当期純利益 | 1,081,741 | 2,603,394 | 2,092,201 | 3,925,209 | 3,407,409 | 4,311,810 | 6,794,777 | 4,225,876 | 4,464,468 | - |
| 親会社株主に帰属する当期純利益 | - | 2,603,394 | 2,092,201 | 3,925,209 | 3,407,409 | 4,311,810 | 6,794,777 | 4,225,876 | 4,464,468 | - |