売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-08千円 | 2019-08千円 | 2020-08千円 | 2021-09千円 | 2022-09千円 | 2023-09千円 | 2024-09千円 | 2025-09千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,006,916 | 3,092,644 | 3,743,742 | 5,077,679 | 6,916,705 | 9,034,500 | 10,727,244 | 13,826,298 | 18,138,469 | 20,314,153 |
| 売上原価 | 708,221 | 1,242,651 | 1,424,999 | 1,910,168 | 2,398,648 | 3,309,298 | 3,570,159 | 4,578,587 | 6,527,939 | 8,395,638 |
| 売上総利益 | 1,298,695 | 1,849,992 | 2,318,743 | 3,167,510 | 4,518,056 | 5,725,201 | 7,157,085 | 9,247,710 | 11,610,530 | 11,918,514 |
| 販売費及び一般管理費 | 501,709 | 699,407 | 965,759 | 1,280,527 | 1,536,634 | 2,273,946 | 2,932,686 | 4,045,443 | 4,838,069 | 5,586,194 |
| 営業利益 | 796,985 | 1,150,585 | 1,352,983 | 1,886,983 | 2,981,421 | 3,451,255 | 4,224,398 | 5,202,266 | 6,772,460 | 6,332,319 |
| 営業外収益 | ||||||||||
| 受取利息 | 177 | 100 | 145 | 171 | 168 | 3,397 | 176 | 202 | 1,623 | 25,998 |
| 受取配当金 | 1,040 | 1,503 | 1,880 | 3,525 | 1,870 | 400 | 340 | 2,015 | 3,530 | 1,072 |
| 受取損害賠償金 | - | - | - | - | - | 20,400 | 2,400 | 6,430 | 2,518 | 2,400 |
| その他 | 110 | 75 | 287 | - | 33 | 185 | 215 | 297 | 1,050 | 2,692 |
| 還付加算金 | - | - | - | - | - | - | - | 8,551 | - | - |
| 営業外収益合計 | 1,327 | 1,679 | 2,313 | 3,696 | 2,072 | 24,383 | 3,132 | 17,496 | 8,723 | 32,164 |
| 営業外費用 | ||||||||||
| 投資事業組合運用損 | - | - | - | - | - | - | - | 8,356 | 6,852 | 22,705 |
| 損害賠償金 | - | - | - | - | - | - | - | - | 2,000 | - |
| その他 | - | - | - | - | - | - | - | - | 50 | - |
| 自己株式取得費用 | - | - | - | 1,037 | - | - | 999 | - | - | - |
| 株式交付費 | 7,889 | 7,623 | - | - | - | - | - | - | - | - |
| 支払利息 | 226 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 8,116 | 7,623 | - | 1,037 | - | - | 999 | 8,356 | 8,902 | 22,705 |
| 経常利益 | 790,197 | 1,144,641 | 1,355,297 | 1,889,643 | 2,983,494 | 3,475,638 | 4,226,531 | 5,211,406 | 6,772,282 | 6,341,778 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | - | - | - | 225,000 | 4,000 | - | - | 62,907 | 89,264 |
| 新株予約権戻入益 | - | - | 144 | 90 | 194 | 36 | - | - | - | - |
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 144 | 90 | 225,194 | 4,036 | - | - | 62,907 | 89,264 |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | - | - | - | - | 36,598 | 69,264 | - | 15,400 | 104,606 | 62,446 |
| 特別損失合計 | - | - | - | - | 36,598 | 69,264 | - | 15,400 | 104,606 | 62,446 |
| 税引前当期純利益 | 790,197 | 1,144,641 | 1,355,441 | 1,889,733 | 3,172,090 | 3,410,409 | 4,226,531 | 5,196,005 | 6,730,583 | 6,368,596 |
| 法人税、住民税及び事業税 | 284,371 | 358,440 | 424,248 | 553,975 | 1,025,720 | 1,040,315 | 1,245,010 | 1,520,504 | 1,818,872 | 1,653,142 |
| 法人税等調整額 | -4,958 | -17,533 | 11,459 | -6,578 | -56,212 | -25,620 | 19,115 | -191,343 | -43,292 | -4,540 |
| 法人税等合計 | 279,413 | 340,907 | 435,708 | 547,396 | 969,508 | 1,014,695 | 1,264,126 | 1,329,161 | 1,775,580 | 1,648,602 |
| 当期純利益 | 510,783 | 803,733 | 919,733 | 1,342,336 | 2,202,581 | 2,395,713 | 2,962,404 | 3,866,844 | 4,955,003 | 4,719,993 |