売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-08千円 | 2019-08千円 | 2020-08千円 | 2021-08千円 | 2022-08千円 | 2023-08千円 | 2024-08千円 | 2025-08千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,212,123 | 11,569,138 | 12,494,143 | 12,601,228 | 11,394,190 | 12,004,411 | 12,250,430 | 12,417,299 | 12,241,507 | 11,812,703 |
| 売上原価 | 4,628,466 | 5,327,572 | 5,827,398 | 6,371,216 | 5,515,736 | 5,553,569 | 5,937,481 | 6,485,666 | 6,469,166 | 6,184,024 |
| 売上総利益 | 5,583,657 | 6,241,565 | 6,666,744 | 6,230,012 | 5,878,454 | 6,450,842 | 6,312,949 | 5,931,633 | 5,772,340 | 5,628,679 |
| 販売費及び一般管理費 | - | - | 4,239,075 | 4,536,104 | 3,688,745 | 3,781,177 | 3,918,483 | 3,948,148 | 3,688,739 | 3,696,667 |
| 営業利益 | 2,108,708 | 2,227,811 | 2,427,669 | 1,693,907 | 2,189,709 | 2,669,665 | 2,394,465 | 1,983,485 | 2,083,601 | 1,932,011 |
| 営業外収益 | ||||||||||
| 受取利息及び配当金 | - | - | 2,160 | 2,170 | 1,141 | 1,213 | 1,169 | 1,177 | 6,005 | 39,706 |
| 受取派遣料 | - | - | - | - | - | - | - | - | - | 8,200 |
| その他 | 1,456 | 2,953 | 3,093 | 8,186 | 8,748 | 5,928 | 3,669 | 2,420 | 7,380 | 5,762 |
| 受取出向料 | - | - | - | - | - | - | - | - | 1,200 | - |
| 寄付金収入 | - | - | - | - | - | - | - | 32,382 | - | - |
| 保険解約返戻金 | 25,933 | - | - | - | - | 69,152 | - | - | - | - |
| 受取利息 | 751 | 70 | - | - | - | - | - | - | - | - |
| 受取配当金 | 2,075 | 2,075 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 30,215 | 5,098 | 5,253 | 10,356 | 9,890 | 76,295 | 4,839 | 35,980 | 14,586 | 53,668 |
| 営業外費用 | ||||||||||
| 支払利息 | 770 | 741 | 3,000 | 5,390 | 3,695 | 3,903 | 3,876 | 4,150 | 553 | 247 |
| その他 | 886 | 170 | 4,176 | 141 | 576 | 62 | 71 | 192 | 76 | 37 |
| 休止固定資産減価償却費 | - | - | - | - | - | - | - | - | - | - |
| 上場関連費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,656 | 912 | 7,176 | 5,531 | 4,272 | 3,965 | 3,948 | 4,342 | 630 | 285 |
| 経常利益 | 2,137,267 | 2,231,997 | 2,425,745 | 1,698,732 | 2,195,327 | 2,741,994 | 2,395,357 | 2,015,123 | 2,097,557 | 1,985,394 |
| 税金等調整前当期純利益 | 2,161,207 | 2,231,997 | 2,425,745 | 1,699,732 | 2,195,327 | 2,741,994 | 2,395,357 | 2,015,123 | 2,097,557 | 1,985,394 |
| 法人税、住民税及び事業税 | 697,289 | 735,212 | 777,969 | 532,407 | 725,066 | 909,954 | 794,091 | 629,987 | 660,624 | 682,871 |
| 法人税等調整額 | 3,307 | -21,245 | -11,238 | 8,611 | -20,230 | -34,271 | 1,757 | -1,193 | -18,587 | -42,784 |
| 法人税等合計 | 700,597 | 713,966 | 766,730 | 541,018 | 704,835 | 875,683 | 795,848 | 628,794 | 642,037 | 640,086 |
| 当期純利益 | 1,460,610 | 1,518,031 | 1,659,015 | 1,158,713 | 1,490,491 | 1,866,311 | 1,599,508 | 1,386,329 | 1,455,519 | 1,345,307 |
| 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 | - | - | 1,659,015 | 1,158,713 | 1,490,491 | 1,866,311 | 1,599,508 | 1,386,329 | 1,455,519 | 1,345,307 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | - | - | 999 | - | - | - | - | - | - |
| 受取補償金 | 23,940 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 23,940 | - | - | 999 | - | - | - | - | - | - |
| 販売費及び一般管理費 | ||||||||||
| 代理店手数料 | 1,282,107 | 1,459,145 | - | - | - | - | - | - | - | - |
| 広告宣伝費 | 1,002,336 | 1,330,336 | - | - | - | - | - | - | - | - |
| 役員報酬 | 156,600 | 160,350 | - | - | - | - | - | - | - | - |
| 給料及び手当 | 351,999 | 342,628 | - | - | - | - | - | - | - | - |
| 退職給付費用 | 2,072 | 4,364 | - | - | - | - | - | - | - | - |
| 減価償却費 | 37,324 | 28,916 | - | - | - | - | - | - | - | - |
| その他 | 642,509 | 688,014 | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 3,474,949 | 4,013,754 | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - |
| 特別損失 | ||||||||||
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | - | - | - | - | - | - |