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 | 1,687,717 | 2,680,585 | 2,955,969 | 3,107,395 | 3,205,512 | 3,072,866 | 3,552,931 | 3,710,804 | 4,138,525 | 4,741,362 | 5,078,141 |
| 売上原価 | 784,772 | 1,222,313 | 1,367,126 | 1,567,184 | 1,668,262 | 1,631,753 | 1,882,825 | 2,085,505 | 2,219,254 | 2,662,989 | 2,931,858 |
| 売上総利益 | 902,944 | 1,458,271 | 1,588,842 | 1,540,210 | 1,537,250 | 1,441,113 | 1,670,106 | 1,625,299 | 1,919,270 | 2,078,373 | 2,146,282 |
| 販売費及び一般管理費 | 500,317 | 768,829 | 880,235 | 1,154,660 | 1,103,194 | 948,680 | 1,055,755 | 1,417,159 | 1,463,176 | 1,595,968 | 1,822,879 |
| 営業利益 | 402,627 | 689,441 | 708,606 | 385,550 | 434,055 | 492,432 | 614,350 | 208,139 | 456,094 | 482,405 | 323,403 |
| 営業外収益 | |||||||||||
| 受取利息 | 494 | 159 | 55 | 266 | 261 | 40 | 32 | 27 | 101 | 1,432 | 5,476 |
| 受取賃貸料 | 388 | 14,072 | 17,354 | 19,061 | 16,724 | 16,200 | 15,740 | 37,899 | 40,363 | 40,426 | 33,535 |
| 保険解約返戻金 | - | 4,570 | - | - | - | - | - | - | - | 6,873 | - |
| 投資事業組合運用益 | - | - | - | - | - | 50,398 | - | - | - | - | 8,192 |
| その他 | 7 | 2,904 | 2,013 | 5,649 | 4,495 | 8,377 | 4,391 | 3,182 | 2,768 | 4,339 | 4,409 |
| 補助金収入 | - | - | - | - | - | - | - | 29,400 | - | - | - |
| 違約金収入 | - | - | - | - | 8,820 | - | - | - | - | - | - |
| 助成金収入 | - | - | - | 3,475 | - | - | - | - | - | - | - |
| 消費税等免除益 | - | - | 17,754 | - | - | - | - | - | - | - | - |
| 受取手数料 | 394 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,284 | 21,705 | 37,177 | 28,452 | 30,301 | 75,016 | 20,164 | 70,509 | 43,232 | 53,072 | 51,613 |
| 営業外費用 | |||||||||||
| 支払利息 | 97 | 535 | 427 | 469 | 253 | 143 | 93 | 32 | 500 | 3,568 | 4,756 |
| 賃貸費用 | - | 12,852 | 15,820 | 16,157 | 14,739 | 13,066 | 13,750 | 28,059 | 36,703 | 34,132 | 27,932 |
| 投資事業組合運用損 | - | 2,778 | 2,777 | - | 4,340 | - | - | 4,895 | 3,169 | 9,913 | 25,196 |
| その他 | - | 778 | 1,184 | 1,174 | 2,245 | 2,732 | 1,444 | 269 | 1,845 | 911 | 287 |
| 株式交付費 | 660 | - | - | - | - | 1,818 | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - | - |
| 為替差損 | 94 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 852 | 16,945 | 20,210 | 17,802 | 21,579 | 17,761 | 15,289 | 33,256 | 42,219 | 48,524 | 58,172 |
| 経常利益 | 403,059 | 694,202 | 725,574 | 396,201 | 442,777 | 549,687 | 619,225 | 245,392 | 457,108 | 486,953 | 316,843 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - | 363 |
| 新株予約権戻入益 | - | - | - | - | - | 238 | - | - | - | - | - |
| 受取和解金 | - | - | - | 12,589 | - | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | 13,669 | 14,059 | - | - | - | - | - | - | - |
| その他 | - | - | - | 100 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 13,669 | 26,748 | - | 238 | - | - | - | - | 363 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | - | 474 | - | - | - | - | - | - | 385 |
| 減損損失 | 26,083 | - | 41,346 | - | - | - | - | 14,296 | - | - | - |
| その他 | - | 221 | 1,482 | - | - | - | - | - | - | - | - |
| 固定資産売却損 | - | 4,000 | - | - | - | - | - | - | - | - | - |
| 本社移転費用 | - | 5,037 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 26,083 | 9,258 | 42,828 | 474 | - | - | - | 14,296 | - | - | 385 |
| 税金等調整前当期純利益 | 376,975 | 684,943 | 696,415 | 422,475 | 442,777 | 549,925 | 619,225 | 231,095 | 457,108 | 486,953 | 316,822 |
| 法人税、住民税及び事業税 | 146,639 | 245,492 | 196,424 | 124,457 | 171,956 | 184,801 | 234,342 | 168,280 | 161,880 | 180,643 | 121,750 |
| 法人税等調整額 | -13,780 | -12,169 | 21,110 | 6,609 | -16,107 | 1,373 | -21,731 | -13,325 | -4,613 | -42,803 | 14,388 |
| 過年度法人税等 | - | - | - | - | - | - | - | - | - | - | -8,759 |
| 法人税等合計 | 132,858 | 233,323 | 217,534 | 131,067 | 155,849 | 186,175 | 212,610 | 154,954 | 157,267 | 137,840 | 127,379 |
| 当期純利益 | - | 451,620 | 478,880 | 291,408 | 286,928 | 363,750 | 406,614 | 76,141 | 299,841 | 349,113 | 189,442 |
| 親会社株主に帰属する当期純利益 | - | 451,620 | 478,880 | 291,408 | 286,928 | 363,750 | 406,614 | 76,141 | 299,841 | 349,113 | 189,442 |
| 少数株主損益調整前当期純利益 | 244,116 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 244,116 | - | - | - | - | - | - | - | - | - | - |