売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 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 | 2,857,353 | 3,964,256 | 4,482,585 | 4,897,563 | 5,263,372 | 5,452,753 | 5,792,477 | 6,405,706 | 6,998,601 | 8,554,077 | 9,923,752 |
| 売上原価 | 651,984 | 862,754 | 943,552 | 1,007,885 | 1,163,748 | 1,196,743 | 1,518,732 | 1,810,525 | 2,065,527 | 2,642,801 | 3,346,656 |
| 売上総利益 | 2,205,369 | 3,101,502 | 3,539,032 | 3,889,677 | 4,099,623 | 4,256,010 | 4,273,745 | 4,595,180 | 4,933,073 | 5,911,276 | 6,577,096 |
| 販売費及び一般管理費 | 1,965,653 | 2,471,642 | 2,719,592 | 2,961,234 | 3,146,646 | 3,529,200 | 3,920,974 | 4,041,953 | 4,207,240 | 4,888,453 | 5,579,571 |
| 営業利益 | 239,715 | 629,860 | 819,440 | 928,442 | 952,977 | 726,810 | 352,771 | 553,227 | 725,832 | 1,022,822 | 997,524 |
| 営業外収益 | |||||||||||
| 受取配当金 | 1,204 | 1,311 | 1,822 | 75 | 1,781 | 1,994 | 2,296 | 9,323 | 11,263 | 13,206 | 14,531 |
| 受取保険金 | - | - | 6,300 | - | - | - | - | - | - | - | 6,751 |
| 未払配当金除斥益 | 142 | 171 | 243 | 153 | 114 | 156 | 188 | 254 | 388 | 363 | 366 |
| 助成金収入 | - | - | - | - | - | 2,437 | 816 | 557 | 1,092 | 1,204 | 1,341 |
| その他 | 242 | 90 | 426 | 124 | 276 | 347 | 124 | 203 | 776 | 1,297 | 2,482 |
| 持分法による投資利益 | - | - | - | - | - | - | 7,607 | - | - | - | - |
| 事業譲渡益 | - | - | - | - | 755 | - | - | - | - | - | - |
| 為替差益 | 419 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,009 | 1,573 | 8,791 | 353 | 2,927 | 4,935 | 11,033 | 10,338 | 13,519 | 16,071 | 25,474 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,607 | 1,208 | 1,000 | 953 | 952 | 956 | 950 | 953 | 1,805 | 10,098 | 19,078 |
| 支払手数料 | - | - | - | 1,251 | - | - | - | - | - | 4,885 | 161 |
| その他 | - | - | - | - | 0 | - | - | 42 | 3 | 23 | 96 |
| 持分法による投資損失 | - | - | - | - | - | - | - | 27,828 | - | - | - |
| 営業外費用合計 | 1,607 | 1,208 | 1,000 | 2,205 | 953 | 956 | 950 | 28,823 | 1,809 | 15,008 | 19,336 |
| 経常利益 | 240,117 | 630,224 | 827,231 | 926,590 | 954,951 | 730,788 | 362,854 | 534,742 | 737,543 | 1,023,885 | 1,003,662 |
| 特別利益 | |||||||||||
| 補助金収入 | - | - | - | - | - | - | - | - | - | - | 20,000 |
| 投資有価証券売却益 | - | 1,724 | - | - | - | - | - | 16,220 | 2,143 | - | - |
| 受取補償金 | - | - | - | - | - | - | 25,903 | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | 11,055 | - | - | - | - | - |
| 子会社清算益 | 3,466 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 3,466 | 1,724 | - | - | - | 11,055 | 25,903 | 16,220 | 2,143 | - | 20,000 |
| 特別損失 | |||||||||||
| 減損損失 | - | 5,517 | - | - | - | - | - | - | - | 234,699 | - |
| 固定資産除却損 | - | - | - | - | - | - | 3,007 | 6 | 45 | 9 | 96 |
| 固定資産圧縮損 | - | - | - | - | - | - | - | - | - | - | 14,901 |
| 投資有価証券評価損 | - | - | - | - | - | - | 46,197 | 3,802 | - | - | - |
| 事務所移転損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 5,517 | - | - | - | - | 49,205 | 3,808 | 45 | 234,708 | 14,997 |
| 税金等調整前当期純利益 | 243,583 | 626,432 | 827,231 | 926,590 | 954,951 | 741,843 | 339,551 | 547,153 | 739,641 | 789,176 | 1,008,664 |
| 法人税、住民税及び事業税 | 79,165 | 245,557 | 261,451 | 324,827 | 317,999 | 241,923 | 169,587 | 185,405 | 254,681 | 179,562 | 155,592 |
| 法人税等調整額 | 66 | -43,141 | 1,335 | -13,091 | -2,350 | 3,695 | -31,841 | -15,857 | -20,618 | -134,750 | 166,517 |
| 法人税等合計 | 79,231 | 202,415 | 262,786 | 311,736 | 315,648 | 245,619 | 137,745 | 169,548 | 234,063 | 44,812 | 322,109 |
| 当期純利益 | 164,352 | 424,016 | 564,444 | 614,854 | 639,302 | 496,223 | 201,806 | 377,605 | 505,578 | 744,364 | 686,554 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 164,352 | 424,016 | 564,444 | 614,854 | 639,302 | 496,223 | 201,806 | 377,605 | 505,578 | 744,364 | 686,554 |