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 | 4,422,327 | 4,577,000 | 5,105,319 | 5,573,474 | 5,956,734 | 7,194,885 | 7,894,566 | 8,494,895 | 9,165,092 | 10,224,244 | 11,029,534 |
| 売上原価 | 1,023,792 | 794,050 | 1,056,288 | 1,098,560 | 1,208,325 | 1,816,178 | 1,670,286 | 1,704,650 | 1,796,965 | 2,405,500 | 2,956,653 |
| 売上総利益 | 3,398,535 | 3,782,950 | 4,049,030 | 4,474,913 | 4,748,408 | 5,378,706 | 6,224,280 | 6,790,244 | 7,368,127 | 7,818,743 | 8,072,880 |
| 販売費及び一般管理費 | 1,569,415 | 1,663,431 | 1,772,521 | 1,962,666 | 2,029,605 | 2,289,859 | 2,492,104 | 2,639,592 | 2,518,098 | 2,715,230 | 2,871,547 |
| 営業利益 | 1,829,119 | 2,119,519 | 2,276,509 | 2,512,246 | 2,718,802 | 3,088,846 | 3,732,175 | 4,150,652 | 4,850,029 | 5,103,513 | 5,201,333 |
| 営業外収益 | |||||||||||
| 受取利息 | 30,795 | 31,298 | 24,537 | 23,183 | 25,413 | 17,648 | 13,452 | 25,188 | 53,388 | 92,840 | 145,080 |
| 匿名組合投資利益 | - | - | - | - | - | - | - | - | - | - | 18,066 |
| その他 | 168 | 1,976 | 1,971 | 1,423 | 2,021 | 2,875 | 1,371 | 2,374 | 4,165 | 10,458 | 4,431 |
| 持分法による投資利益 | - | - | - | 15,409 | 5,312 | - | 14,422 | 53,186 | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 30,964 | 33,275 | 26,508 | 40,016 | 32,747 | 20,524 | 29,246 | 80,749 | 57,553 | 103,299 | 167,578 |
| 営業外費用 | |||||||||||
| 持分法による投資損失 | 3,080 | - | 501 | - | - | 571 | - | - | 4,378 | 2,463 | 66,087 |
| 雑損失 | - | - | - | - | 546 | 6 | 1,039 | 250 | 533 | 1,323 | 0 |
| 固定資産除却損 | - | - | 0 | - | - | - | - | - | - | - | - |
| 支払利息 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 3,080 | - | 501 | - | 546 | 577 | 1,039 | 250 | 4,912 | 3,786 | 66,087 |
| 経常利益 | 1,857,003 | 2,152,794 | 2,302,516 | 2,552,263 | 2,751,004 | 3,108,793 | 3,760,382 | 4,231,150 | 4,902,670 | 5,203,026 | 5,302,824 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | - | - | 109,970 | 308 | 10,424 | 29,936 | 6,293 | 37,769 | 28,570 |
| 投資有価証券評価損 | - | - | - | - | - | 28,512 | - | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | 23,547 | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | 133,517 | 28,821 | 10,424 | 29,936 | 6,293 | 37,769 | 28,570 |
| 税金等調整前当期純利益 | 1,857,003 | 2,152,794 | 2,302,516 | 2,552,263 | 2,617,487 | 3,079,971 | 3,749,958 | 4,227,226 | 4,896,377 | 5,165,256 | 5,274,253 |
| 法人税、住民税及び事業税 | 575,121 | 591,487 | 682,289 | 803,477 | 228,325 | 1,000,596 | 1,160,352 | 1,251,100 | 1,426,985 | 1,668,520 | 1,788,869 |
| 法人税等調整額 | 34,500 | 41,916 | 26,932 | -13,914 | -44,371 | -82,542 | -23,703 | 51,215 | 66,690 | -118,339 | -186,695 |
| 法人税等合計 | 609,622 | 633,404 | 709,222 | 789,562 | 183,954 | 918,054 | 1,136,648 | 1,302,315 | 1,493,676 | 1,550,180 | 1,602,173 |
| 当期純利益 | 1,247,380 | 1,519,390 | 1,593,294 | 1,762,701 | 2,433,533 | 2,161,917 | 2,613,309 | 2,924,911 | 3,402,701 | 3,615,076 | 3,672,080 |
| 非支配株主に帰属する当期純利益 | 135,737 | 183,636 | 124,723 | 110,886 | 132,334 | 157,822 | 150,107 | 60,330 | 139,876 | 124,054 | 82,294 |
| 親会社株主に帰属する当期純利益 | 1,111,643 | 1,335,754 | 1,468,570 | 1,651,814 | 2,301,198 | 2,004,095 | 2,463,201 | 2,864,580 | 3,262,825 | 3,491,021 | 3,589,785 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | 26,012 | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | 26,012 | - | - | - |