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 | 3,855,346 | 5,304,506 | 4,377,240 | 4,533,367 | 4,145,680 | 4,999,329 | 8,575,689 | 5,587,760 | 6,266,087 | 6,606,247 |
| 売上原価 | 2,255,039 | 3,341,917 | 2,842,567 | 3,087,536 | 2,972,599 | 3,781,033 | 6,417,492 | 3,291,456 | 3,483,187 | 3,637,157 |
| 売上総利益 | 1,600,306 | 1,962,588 | 1,534,673 | 1,445,830 | 1,173,081 | 1,218,295 | 2,158,197 | 2,296,303 | 2,782,900 | 2,969,089 |
| 販売費及び一般管理費 | 1,216,764 | 1,457,041 | 1,163,274 | 1,163,109 | 1,112,426 | 1,435,190 | 2,109,336 | 1,985,966 | 2,248,995 | 2,206,530 |
| 営業利益 | 383,542 | 505,547 | 371,398 | 282,721 | 60,654 | -216,894 | 48,860 | 310,336 | 533,904 | 762,559 |
| 営業外収益 | ||||||||||
| 受取利息 | 55 | 477 | 915 | - | - | 1,073 | 1,207 | 827 | 752 | 3,735 |
| 暗号資産評価益 | - | - | - | - | - | 595 | 741 | - | 7,090 | - |
| 受贈益 | - | - | - | - | - | - | - | - | - | 2,113 |
| その他 | - | - | - | - | - | 943 | 1,661 | 1,976 | 4,092 | 6,696 |
| 未払配当金除斥益 | - | - | - | - | - | - | - | 361 | - | - |
| 受取配当金 | - | - | - | - | - | - | 8,117 | - | - | - |
| 助成金収入 | 500 | 1,500 | - | - | - | 1,271 | 158 | - | - | - |
| 受取利息及び配当金 | - | - | - | 1,389 | 1,265 | - | - | - | - | - |
| 雑収入 | 30 | 101 | 125 | 84 | 243 | - | - | - | - | - |
| 有価証券利息 | 2,750 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 3,336 | 2,078 | 1,041 | 1,473 | 1,509 | 3,884 | 11,886 | 3,164 | 11,935 | 12,545 |
| 営業外費用 | ||||||||||
| 支払利息 | 3,267 | 4,005 | 3,983 | 2,695 | 1,444 | 790 | 509 | 368 | 226 | 102 |
| 投資事業組合運用損 | - | - | - | - | - | - | - | 4,741 | 3,887 | 8,451 |
| 暗号資産評価損 | - | - | - | - | - | - | - | 954 | - | 6,195 |
| 和解金 | - | - | - | - | - | - | - | - | 1,000 | - |
| その他 | 260 | 117 | 17 | - | - | 18 | - | 16 | 413 | 1,003 |
| 支払手数料 | - | - | - | - | - | 397 | - | - | - | - |
| 雑損失 | - | - | - | 0 | - | - | - | - | - | - |
| 株式公開費用 | 17,491 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 21,019 | 4,122 | 4,001 | 2,696 | 1,444 | 1,206 | 509 | 6,080 | 5,526 | 15,752 |
| 経常利益 | 365,859 | 503,503 | 368,438 | 281,498 | 60,719 | -214,216 | 60,237 | 307,421 | 540,312 | 759,352 |
| 特別損失 | ||||||||||
| 減損損失 | - | - | - | - | 31,450 | 233,694 | - | 39,558 | 13,695 | - |
| 投資有価証券評価損 | 17,349 | - | 13,633 | 717 | 74,999 | - | - | - | - | - |
| 特別損失合計 | 17,349 | - | 13,633 | 717 | 106,450 | 233,694 | - | 39,558 | 13,695 | - |
| 税金等調整前当期純利益 | 348,509 | 503,503 | 354,804 | 293,663 | -45,730 | -402,911 | 60,737 | 267,862 | 526,617 | 759,352 |
| 法人税、住民税及び事業税 | 154,741 | 229,439 | 125,086 | 81,340 | 38,514 | 30,233 | 73,410 | 140,129 | 169,398 | 200,752 |
| 法人税等調整額 | -11,503 | -44,993 | -22,566 | 14,996 | -23,732 | -24,472 | -19,876 | -55,296 | -4,111 | -12,752 |
| 法人税等合計 | 143,238 | 184,446 | 102,520 | 96,337 | 14,781 | 5,760 | 53,534 | 84,833 | 165,287 | 187,999 |
| 当期純利益 | - | 319,057 | 252,284 | 197,326 | -60,512 | -408,671 | 7,203 | 183,029 | 361,330 | 571,353 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | -408,671 | 7,203 | 183,029 | 361,330 | 571,353 |
| 特別利益 | ||||||||||
| 事業譲渡益 | - | - | - | - | - | 45,000 | 500 | - | - | - |
| 投資有価証券売却益 | - | - | - | 12,882 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 12,882 | - | 45,000 | 500 | - | - | - |
| 当期純利益 | 205,271 | - | - | - | - | - | - | - | - | - |