売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,936,002 | 5,648,431 | 9,844,776 | 14,152,117 | 15,678,393 | 14,420,064 | 16,434,392 | 19,408,149 | 22,354,475 | 25,707,509 | 29,946,500 |
| 売上原価 | 3,851,471 | 4,427,455 | 7,729,857 | 11,099,897 | 12,255,448 | 11,325,891 | 12,808,061 | 15,109,567 | 17,336,776 | 19,868,238 | 23,087,358 |
| 売上総利益 | 1,084,531 | 1,220,976 | 2,114,919 | 3,052,219 | 3,422,944 | 3,094,172 | 3,626,330 | 4,298,581 | 5,017,699 | 5,839,270 | 6,859,141 |
| 販売費及び一般管理費 | - | - | 1,783,645 | 2,420,106 | 2,578,740 | 2,405,204 | 2,721,737 | 3,245,117 | 3,762,339 | 4,304,959 | 5,001,710 |
| 営業利益 | 211,253 | 258,627 | 331,273 | 632,113 | 844,204 | 688,968 | 904,593 | 1,053,464 | 1,255,359 | 1,534,311 | 1,857,431 |
| 営業外収益 | |||||||||||
| 受取利息 | 278 | 303 | 63 | 81 | 81 | 85 | 106 | 935 | 449 | 1,932 | 6,585 |
| 受取配当金 | 30 | 12 | 12 | 12 | 12 | 4,512 | 2,700 | 2,700 | 5,038 | 4,980 | 9,890 |
| 保険解約返戻金 | - | - | - | - | - | - | 22,673 | - | - | 24,178 | 27,695 |
| その他 | 491 | 146 | 1,778 | 3,629 | 3,812 | 2,814 | 2,714 | 2,653 | 1,460 | 1,062 | 981 |
| 持分法による投資利益 | - | - | 4,384 | 11,741 | 8,856 | 9,978 | - | - | - | - | - |
| 貸倒引当金戻入額 | - | 379 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 800 | 841 | 6,238 | 15,464 | 12,762 | 17,390 | 28,194 | 6,289 | 6,947 | 32,153 | 45,153 |
| 営業外費用 | |||||||||||
| 支払利息 | 391 | 513 | 1,852 | 2,593 | 2,045 | 1,881 | 2,750 | 4,248 | 3,126 | 3,046 | 4,602 |
| 自己株式取得費用 | - | - | - | - | - | - | 893 | 766 | - | 1,227 | 435 |
| その他 | 18 | 18 | 41 | 678 | 600 | - | 147 | 45 | 45 | 105 | 301 |
| 持分法による投資損失 | - | - | - | - | - | - | 5,914 | - | - | - | - |
| 営業外費用合計 | 410 | 531 | 1,893 | 3,272 | 2,646 | 1,881 | 9,705 | 5,060 | 3,172 | 4,380 | 5,338 |
| 経常利益 | 211,643 | 258,937 | 335,619 | 644,305 | 854,320 | 704,477 | 923,082 | 1,054,694 | 1,259,134 | 1,562,085 | 1,897,245 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | 2,484 | 252 | 8 | - | 1,228 | 232 | 1,608 | - | - | 188 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 41,207 | - | - |
| 関係会社株式売却益 | - | - | - | - | - | - | 9,039 | - | - | - | - |
| 保険解約返戻金 | 12,353 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 12,353 | 2,484 | 252 | 8 | - | 1,228 | 9,271 | 1,608 | 41,207 | - | 188 |
| 特別損失 | |||||||||||
| 本社移転費用 | - | - | - | - | - | - | - | - | - | 20,065 | - |
| 固定資産売却損 | - | - | - | 216 | - | - | - | - | - | - | 29 |
| 固定資産除却損 | - | - | 3,950 | 0 | - | - | - | - | 689 | - | 7,824 |
| 減損損失 | - | - | - | 25,569 | - | - | - | 19,575 | - | - | 33,107 |
| 事務所移転費用 | - | - | - | - | - | - | - | 4,320 | - | - | - |
| その他 | - | - | - | 1,115 | - | - | - | 122 | - | - | - |
| 役員退職慰労引当金繰入額 | 35,000 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 35,000 | - | 3,950 | 26,901 | - | - | - | 24,019 | 689 | 20,065 | 40,962 |
| 税金等調整前当期純利益 | 188,996 | 261,421 | 331,921 | 617,412 | 854,320 | 705,706 | 932,354 | 1,032,283 | 1,299,652 | 1,542,019 | 1,856,472 |
| 法人税、住民税及び事業税 | 84,292 | 83,278 | 124,123 | 182,370 | 259,802 | 173,621 | 412,095 | 351,009 | 465,624 | 548,667 | 692,233 |
| 法人税等調整額 | -16,060 | 5,056 | -42,417 | -66,868 | 2,538 | 95,473 | -50,842 | -6,725 | -27,900 | -39,789 | -75,256 |
| 法人税等合計 | 68,232 | 88,335 | 81,705 | 115,502 | 262,341 | 269,095 | 361,252 | 344,283 | 437,724 | 508,877 | 616,976 |
| 当期純利益 | - | 173,086 | 250,215 | 501,909 | 591,978 | 436,610 | 571,101 | 687,999 | 861,928 | 1,033,141 | 1,239,496 |
| 親会社株主に帰属する当期純利益 | - | - | 250,215 | 501,909 | 591,978 | 436,610 | 571,101 | 687,999 | 861,928 | 1,033,141 | 1,239,496 |
| 販売費及び一般管理費 | |||||||||||
| 役員報酬 | 111,772 | 101,916 | - | - | - | - | - | - | - | - | - |
| 給料及び手当 | 401,008 | 444,989 | - | - | - | - | - | - | - | - | - |
| 法定福利費 | 72,729 | 77,215 | - | - | - | - | - | - | - | - | - |
| 支払手数料 | 47,963 | 54,732 | - | - | - | - | - | - | - | - | - |
| 地代家賃 | 32,809 | 37,339 | - | - | - | - | - | - | - | - | - |
| 減価償却費 | 10,914 | 11,641 | - | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | 150 | - | - | - | - | - | - | - | - | - | - |
| その他 | 195,930 | 234,513 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 873,278 | 962,348 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 120,764 | - | - | - | - | - | - | - | - | - | - |