売上高
損益
EPS
利益率
コスト
損益計算書
2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,244,136 | 4,676,772 | 5,213,953 | 5,701,605 | 6,381,147 | 7,771,698 | 9,547,104 | 10,905,457 | 11,844,953 |
| 売上原価 | 2,104,979 | 2,225,426 | 2,260,907 | 2,372,969 | 2,451,154 | 3,143,460 | 3,684,858 | 4,081,134 | 4,444,446 |
| 売上総利益 | 2,139,156 | 2,451,345 | 2,953,045 | 3,328,635 | 3,929,993 | 4,628,237 | 5,862,246 | 6,824,322 | 7,400,507 |
| 販売費及び一般管理費 | 1,256,053 | 1,352,963 | 1,457,276 | 1,444,642 | 1,665,126 | 1,872,942 | 2,323,742 | 2,289,839 | 2,676,771 |
| 営業利益 | 883,102 | 1,098,381 | 1,495,769 | 1,883,993 | 2,264,866 | 2,755,295 | 3,538,504 | 4,534,483 | 4,723,736 |
| 営業外収益 | |||||||||
| 受取利息 | 360 | 322 | 311 | 320 | 1,751 | 408 | 1,789 | 5,191 | 19,880 |
| 固定資産売却益 | 14,395 | 20,688 | 11,480 | 9,774 | 8,612 | 8,822 | 10,553 | 13,740 | 63,073 |
| 不動産賃貸料 | - | - | 13,533 | 14,838 | 13,259 | 14,126 | 13,235 | 8,881 | 9,177 |
| 受取保険金 | - | 4,403 | - | - | 4,430 | - | 4,420 | 2,899 | 199 |
| 補助金収入 | - | - | - | - | 8,408 | - | - | 8,825 | 863 |
| その他 | 3,887 | 12,609 | 4,310 | 7,169 | 4,660 | 10,260 | 7,492 | 19,986 | 14,111 |
| 受取補償金 | 2,500 | - | - | - | - | - | - | - | - |
| 貸倒引当金戻入額 | - | - | - | - | - | - | - | - | - |
| 物品売却益 | 3,181 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 24,325 | 38,025 | 29,635 | 32,104 | 41,124 | 33,618 | 37,491 | 59,526 | 107,305 |
| 営業外費用 | |||||||||
| 支払利息 | 44,576 | 40,137 | 48,885 | 55,425 | 68,618 | 80,343 | 88,359 | 114,963 | 154,128 |
| 不動産賃貸原価 | - | - | 16,841 | 9,637 | 10,250 | 9,909 | 65,643 | 1,663 | 2,480 |
| その他 | 8,469 | 5,826 | 3,906 | 2,527 | 20,339 | 6,356 | 17,622 | 27,038 | 24,602 |
| 固定資産除却損 | - | - | - | - | - | - | 26,700 | - | - |
| 株式交付費 | - | - | 8,799 | - | 18,138 | - | - | - | - |
| 固定資産売却損 | 14,684 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 67,730 | 45,963 | 78,433 | 67,590 | 117,346 | 96,609 | 198,326 | 143,666 | 181,211 |
| 経常利益 | 839,696 | 1,090,443 | 1,446,971 | 1,848,506 | 2,188,644 | 2,692,304 | 3,377,669 | 4,450,343 | 4,649,829 |
| 税金等調整前当期純利益 | 839,696 | 1,090,443 | 1,446,971 | 1,848,506 | 2,188,644 | 2,692,304 | 3,377,669 | 4,450,343 | 4,649,829 |
| 法人税、住民税及び事業税 | 414,947 | 526,455 | 664,382 | 859,709 | 954,546 | 1,040,980 | 1,768,021 | 1,564,696 | 1,743,086 |
| 法人税等調整額 | -67,823 | -3,165 | -13,284 | -30,170 | -50,652 | -34,385 | -297,362 | 22,790 | 18,639 |
| 法人税等合計 | 347,124 | 523,289 | 651,097 | 829,538 | 903,893 | 1,006,595 | 1,470,659 | 1,587,487 | 1,761,725 |
| 当期純利益 | 492,572 | 567,154 | 795,873 | 1,018,967 | 1,284,751 | 1,685,709 | 1,907,010 | 2,862,856 | 2,888,103 |
| 親会社株主に帰属する当期純利益 | 492,572 | 567,154 | 795,873 | 1,018,967 | 1,284,751 | 1,685,709 | 1,907,010 | 2,862,856 | 2,888,103 |