売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2016-06百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 291,232 | 96,352 | 316,347 | 526,847 | 587,095 | 551,843 | 538,134 | 755,174 | 922,422 | 967,288 | 1,059,145 | 1,169,289 |
| 売上原価 | 55,665 | 18,872 | 60,477 | 94,174 | 103,623 | 100,406 | 97,250 | 133,984 | 167,690 | 164,782 | 171,444 | 198,552 |
| 売上総利益 | 235,567 | 77,479 | 255,869 | 432,672 | 483,472 | 451,436 | 440,884 | 621,190 | 754,732 | 802,505 | 887,700 | 970,737 |
| 販売費及び一般管理費 | 80,099 | 28,319 | 86,119 | 139,781 | 165,604 | 173,805 | 164,125 | 203,145 | 255,817 | 307,491 | 337,925 | 374,978 |
| 営業利益 | 155,468 | 49,160 | 169,750 | 292,890 | 317,868 | 277,631 | 276,758 | 418,045 | 498,914 | 495,014 | 549,775 | 595,759 |
| 営業外収益 | ||||||||||||
| 受取利息 | 736 | 204 | 574 | 924 | 1,172 | 1,246 | 754 | 561 | 2,033 | 5,358 | 8,968 | 16,249 |
| 持分法による投資利益 | 1,296 | 353 | 1,376 | 2,071 | 548 | 4,158 | 4,528 | 4,983 | 5,624 | 5,371 | 5,309 | 6,460 |
| 為替差益 | - | - | 1,592 | - | - | - | 3,375 | 6,695 | 5,262 | 12,833 | - | 16,270 |
| 雑収入 | 421 | 189 | 303 | 786 | 1,022 | 1,182 | 1,295 | 1,117 | 1,245 | 1,405 | 2,042 | 1,510 |
| 租税公課還付金 | - | - | - | 2,443 | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | 1,918 | 5 | - | - | - | - | - | - | - | - | - | - |
| 金銭の信託運用益 | 2,213 | - | - | - | - | - | - | - | - | - | - | - |
| 受取配当金 | 40 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 6,626 | 753 | 3,848 | 6,225 | 2,743 | 6,587 | 9,954 | 13,356 | 14,166 | 24,969 | 16,320 | 40,491 |
| 営業外費用 | ||||||||||||
| 為替差損 | 4,080 | 1,913 | - | 7 | 567 | 3,647 | - | - | - | - | 4,221 | - |
| 雑損失 | 190 | 56 | 161 | 248 | 184 | 317 | 118 | 161 | 251 | 688 | 864 | 494 |
| 租税公課 | 918 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 5,189 | 1,969 | 161 | 256 | 751 | 3,965 | 118 | 161 | 251 | 688 | 5,085 | 494 |
| 経常利益 | 156,905 | 47,943 | 173,436 | 298,860 | 319,860 | 280,253 | 286,594 | 431,240 | 512,830 | 519,295 | 561,010 | 635,756 |
| 税金等調整前当期純利益 | 156,905 | 47,943 | 173,436 | 298,860 | 319,860 | 280,253 | 286,594 | 431,240 | 512,830 | 519,295 | 561,010 | 635,756 |
| 法人税、住民税及び事業税 | 51,089 | 14,575 | 53,129 | 93,427 | 91,228 | 80,520 | 91,952 | 132,405 | 149,682 | 145,455 | 167,315 | 191,080 |
| 法人税等調整額 | 171 | 892 | -373 | -5,162 | 2,484 | 1,608 | -2,647 | -4,524 | 183 | 4,197 | -4,962 | -510 |
| 法人税等合計 | 51,260 | 15,467 | 52,756 | 88,264 | 93,713 | 82,129 | 89,305 | 127,880 | 149,866 | 149,653 | 162,353 | 190,570 |
| 当期純利益 | 105,645 | 32,475 | 120,680 | 210,595 | 226,147 | 198,124 | 197,289 | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 |
| 親会社株主に帰属する当期純利益 | 105,645 | 32,475 | 120,680 | 210,595 | 226,147 | 198,124 | 197,289 | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 |