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 | 2,583,729 | 6,004,576 | 5,606,774 | 4,088,683 | 4,087,447 | 4,192,590 | 6,210,200 | 4,551,016 | 4,144,860 | 3,463,714 |
| 売上原価 | 1,510,299 | 4,420,787 | 3,943,519 | 2,362,945 | 2,233,107 | 2,136,168 | 3,438,514 | 1,043,709 | 1,033,026 | 1,076,158 |
| 売上総利益 | 1,073,429 | 1,583,788 | 1,663,254 | 1,725,737 | 1,854,339 | 2,056,421 | 2,771,686 | 3,507,306 | 3,111,833 | 2,387,556 |
| 販売費及び一般管理費 | 1,419,376 | 1,288,829 | 1,720,699 | 1,740,410 | 2,011,396 | 1,757,780 | 1,997,075 | 2,491,251 | 2,852,960 | 2,847,383 |
| 営業利益又は営業損失（△） | -345,946 | 294,959 | -57,445 | -14,673 | -157,057 | 298,640 | 774,610 | 1,016,054 | 258,872 | -459,826 |
| 営業外収益 | ||||||||||
| 受取利息 | 305 | 243 | 154 | 64 | 164 | 73 | 21 | 20 | 61 | 405 |
| 受取配当金 | - | 1,974 | 336 | 3,168 | 3,376 | 168 | 6,323 | 284 | 3,861 | 440 |
| 為替差益 | - | - | - | - | - | - | 36,090 | 106,029 | 98,350 | 103,855 |
| その他 | 826 | 1,189 | 1,838 | 3,149 | 2,556 | 1,769 | 5,737 | 6,270 | 3,205 | 11,255 |
| 補助金収入 | - | - | - | - | 7,462 | 4,583 | 1,304 | 736 | - | - |
| 持分法による投資利益 | - | - | - | - | - | - | 37,843 | - | - | - |
| 雑収入 | - | - | - | - | 4,525 | 2,553 | - | - | - | - |
| 償却債権取立益 | 768 | 359 | - | - | - | - | - | - | - | - |
| 投資事業組合運用益 | - | 2,298 | - | - | - | - | - | - | - | - |
| 還付加算金 | - | 457 | - | - | - | - | - | - | - | - |
| 受取報奨金 | - | 5,438 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,900 | 11,961 | 2,328 | 6,382 | 18,086 | 9,148 | 87,321 | 113,341 | 105,478 | 115,956 |
| 営業外費用 | ||||||||||
| 支払利息 | 152 | 1,946 | 5,924 | 4,399 | 7,751 | 7,000 | 3,328 | 1,471 | 3,829 | 6,846 |
| 株式交付費 | 90 | 91 | 1,589 | 2,507 | 61 | 12,460 | 627 | 92 | 10 | - |
| 投資事業組合運用損 | 3,310 | - | 637 | 3,213 | 3,434 | 1,382 | 648 | 2,026 | 11,277 | 11,801 |
| 持分法による投資損失 | - | 12,025 | 63,214 | 195,301 | 13,623 | 11,753 | - | 46,703 | 32,507 | 20,274 |
| その他 | 53 | 46 | 6,755 | 70 | 158 | 1,979 | - | 95 | 2,484 | 4,052 |
| 支払補償費 | - | - | - | - | - | - | 7,767 | - | - | - |
| 為替差損 | 17,451 | 18,749 | 17,211 | 11,763 | 28,723 | 41,724 | - | - | - | - |
| 和解金 | - | - | - | 25,612 | - | - | - | - | - | - |
| 自己株式取得費用 | - | 83 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 21,058 | 32,942 | 95,332 | 242,868 | 53,752 | 76,300 | 12,372 | 50,390 | 50,108 | 42,975 |
| 経常利益又は経常損失（△） | -365,104 | 273,978 | -150,449 | -251,159 | -192,723 | 231,488 | 849,559 | 1,079,005 | 314,242 | -386,845 |
| 特別利益 | ||||||||||
| 新株予約権戻入益 | 16 | 31 | 26 | 94 | 323 | 2,856 | 84 | 77 | 803 | 4,629 |
| 投資有価証券売却益 | - | - | - | - | 21,629 | 114,703 | 173,579 | 41,618 | 73 | 21,273 |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 7,584 |
| 段階取得に係る差益 | - | - | - | - | - | 8,721 | - | - | - | - |
| 株式交換差益 | - | - | 263,738 | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | 6,222 | - | - | - | - | - | - | - |
| 特別利益合計 | 16 | 31 | 269,986 | 94 | 21,953 | 126,281 | 173,664 | 41,695 | 877 | 33,487 |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | 5,714 | 28,895 | 12,088 | 24,560 | 936 | 47,999 | 53,829 | 19,999 | 47,424 | 32,462 |
| 投資有価証券売却損 | - | - | - | 6,940 | 42,598 | - | - | - | 72,620 | - |
| 固定資産除却損 | - | - | - | 811 | - | - | - | - | - | 641 |
| 関係会社整理損 | - | - | - | - | 18,691 | 4,084 | - | - | - | 10,076 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | 92,023 | - |
| 特別調査費用 | - | - | - | - | - | - | - | - | - | 31,395 |
| 暗号資産売却損 | - | - | - | - | - | - | - | 8,282 | - | - |
| 特別損失合計 | 5,714 | 28,895 | 12,088 | 32,311 | 62,225 | 52,084 | 53,829 | 28,282 | 212,068 | 74,575 |
| 税金等調整前当期純損失（△） | -370,802 | 245,114 | 107,448 | -283,376 | -232,996 | 305,685 | 969,394 | 1,092,418 | 103,050 | -427,933 |
| 法人税、住民税及び事業税 | 2,077 | 34,986 | 104,315 | 73,028 | 45,951 | 128,532 | 263,129 | 272,757 | 225,555 | 30,596 |
| 過年度法人税等 | - | - | - | - | - | - | - | - | 5,778 | - |
| 過年度法人税等戻入額 | - | - | - | - | - | - | - | - | -10,800 | -77 |
| 法人税等調整額 | 45,899 | -26,212 | 4,708 | 13,083 | 578 | -6,289 | -28,149 | -867 | 4,078 | 35,094 |
| 法人税等合計 | 47,976 | 8,774 | 109,023 | 86,112 | 46,529 | 122,242 | 234,980 | 271,890 | 224,611 | 65,613 |
| 当期純損失（△） | - | 236,339 | -1,575 | -369,488 | -279,525 | 183,442 | 734,413 | 820,528 | -121,560 | -493,547 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | 1,950 | 10,155 | 7,483 | 14,859 | 25,401 | 22,744 |
| 親会社株主に帰属する当期純損失（△） | - | 236,339 | -1,575 | -369,488 | -281,476 | 173,286 | 726,930 | 805,669 | -146,962 | -516,291 |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | -418,779 | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | -418,779 | - | - | - | - | - | - | - | - | - |