売上高
損益
EPS
利益率
コスト
損益計算書
2016-09千円 | 2017-09千円 | 2018-09千円 | 2019-09千円 | 2020-09千円 | 2021-09千円 | 2022-09千円 | 2023-09千円 | 2024-09千円 | 2025-09千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,915,655 | 3,585,160 | 4,536,440 | 5,608,361 | 5,119,777 | 7,501,115 | 9,418,481 | 10,783,695 | 12,474,662 | 14,510,945 |
| 売上原価 | 973,761 | 1,182,032 | 1,439,845 | 1,649,228 | 1,475,896 | 1,779,586 | 2,204,368 | 2,541,472 | 2,860,722 | 3,352,095 |
| 売上総利益 | 1,941,893 | 2,403,128 | 3,096,595 | 3,959,133 | 3,643,880 | 5,721,528 | 7,214,112 | 8,242,223 | 9,613,939 | 11,158,849 |
| 販売費及び一般管理費 | 1,481,546 | 1,811,116 | 2,158,744 | 2,655,606 | 2,859,521 | 3,317,264 | 3,846,729 | 4,300,848 | 4,676,848 | 5,180,249 |
| 営業利益 | 460,346 | 592,011 | 937,851 | 1,303,527 | 784,359 | 2,404,264 | 3,367,383 | 3,941,374 | 4,937,091 | 5,978,600 |
| 営業外収益 | ||||||||||
| 受取利息 | 137 | 564 | 548 | 551 | 511 | 518 | 38 | 35 | 380 | 8,433 |
| 受取配当金 | 168 | 250 | 369 | 461 | 372 | 275 | 340 | 523 | 713 | 857 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 10,419 |
| 雇用調整助成金 | - | - | 1,634 | 3,860 | 2,420 | 12,850 | 715 | 2,667 | 1,449 | 1,218 |
| 基地局設置収入 | - | - | - | - | - | - | 2,008 | 2,008 | 2,008 | 2,008 |
| 保険解約返戻金 | 1,415 | 13,376 | 2,700 | - | - | - | 3,045 | 23 | 1,447 | 549 |
| その他 | 37 | 443 | 301 | 1,853 | 2,553 | 4,377 | 800 | 767 | 2,164 | 1,652 |
| 為替差益 | - | 1,892 | 37 | - | - | 264 | 1,456 | 226 | - | - |
| 物品売却収入 | - | - | - | - | - | - | - | - | - | - |
| 助成金収入 | - | - | - | - | 13,224 | 3,216 | - | - | - | - |
| 物品売却収入 | - | - | - | - | - | - | 1,444 | - | - | - |
| 雇用開発助成金 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,758 | 16,527 | 5,591 | 6,727 | 19,082 | 21,504 | 9,848 | 6,252 | 8,164 | 25,140 |
| 営業外費用 | ||||||||||
| 為替差損 | 4,656 | - | - | 270 | 60 | - | - | - | 24 | 3 |
| 自己株式取得費用 | - | - | - | 1,398 | 853 | - | - | - | 899 | - |
| 株式報酬費用消滅損 | - | - | - | - | - | 8,324 | 29,297 | 9,742 | 3,211 | 4,717 |
| 消費税等差額 | - | - | - | - | - | - | - | - | - | 1,121 |
| 支払利息 | - | - | - | - | - | 661 | 509 | 469 | - | - |
| その他 | - | - | - | - | - | 143 | 1,084 | 102 | 189 | - |
| 持分法による投資損失 | - | - | - | 10,244 | 6,987 | - | - | - | - | - |
| 株式交付費 | 4,732 | - | 9,597 | - | - | - | - | - | - | - |
| 貸倒損失 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 9,388 | - | 9,597 | 11,913 | 7,901 | 9,130 | 30,891 | 10,314 | 4,325 | 5,842 |
| 経常利益 | 452,716 | 608,539 | 933,845 | 1,298,340 | 795,540 | 2,416,638 | 3,346,340 | 3,937,312 | 4,940,930 | 5,997,897 |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | - | - | - | - | 85,024 | 50,859 | 29,995 | 20,005 | 153,554 | 108,591 |
| 固定資産除却損 | 1,440 | 1,988 | - | 1,639 | - | 387 | - | - | 32 | - |
| 減損損失 | - | - | - | - | - | 20,626 | - | - | - | - |
| 固定資産売却損 | - | - | 136 | - | - | - | - | - | - | - |
| 有価証券評価損 | - | - | - | 127 | - | - | - | - | - | - |
| 特別損失合計 | 1,440 | 1,988 | 136 | 1,767 | 85,024 | 71,873 | 29,995 | 20,005 | 153,586 | 108,591 |
| 税金等調整前当期純利益 | 451,275 | 606,551 | 933,708 | 1,296,573 | 710,515 | 2,345,987 | 3,316,344 | 3,917,306 | 4,787,343 | 5,889,305 |
| 法人税、住民税及び事業税 | 154,054 | 243,257 | 257,389 | 559,255 | 270,180 | 855,077 | 1,166,523 | 1,320,472 | 1,366,970 | 1,843,630 |
| 法人税等調整額 | -934 | -49,554 | 40,941 | -98,068 | -5,116 | -80,290 | -83,794 | -79,570 | 64,495 | -84,415 |
| 法人税等合計 | 153,119 | 193,702 | 298,331 | 461,186 | 265,063 | 774,786 | 1,082,729 | 1,240,902 | 1,431,465 | 1,759,214 |
| 当期純利益 | 298,156 | 412,848 | 635,377 | 835,387 | 445,452 | 1,571,200 | 2,233,615 | 2,676,403 | 3,355,877 | 4,130,091 |
| 親会社株主に帰属する当期純利益 | 298,156 | 412,848 | 635,377 | 835,387 | 445,452 | 1,571,200 | 2,233,615 | 2,676,403 | 3,355,877 | 4,130,091 |
| 特別利益 | ||||||||||
| 投資有価証券償還益 | - | - | - | - | - | 1,222 | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | 1,222 | - | - | - | - |