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 | 3,345,752 | 3,185,536 | 4,213,546 | 4,977,585 | 5,631,353 | 7,735,291 | 9,090,196 | 9,288,579 | 10,334,097 | 13,620,187 | 16,610,070 |
| 売上原価 | - | - | - | - | - | - | - | - | - | - | 4,246,328 |
| 売上総利益 | 2,036,513 | 1,681,445 | 2,810,580 | 3,567,850 | 4,190,464 | 5,982,737 | 7,041,114 | 6,998,202 | 7,584,727 | 10,206,122 | 12,363,742 |
| 販売費及び一般管理費 | 1,072,933 | 1,562,493 | 2,056,482 | 2,243,553 | 2,788,015 | 3,851,826 | 4,846,680 | 4,580,941 | 5,312,546 | 6,983,972 | 8,907,338 |
| 営業利益 | 905,024 | 174,101 | 757,579 | 1,358,223 | 1,461,998 | 2,163,279 | 2,194,434 | 2,417,261 | 2,272,181 | 3,222,149 | 3,456,403 |
| 営業外収益 | |||||||||||
| 受取利息 | 582 | 47 | 28 | 35 | 43 | 50 | 61 | 75 | 89 | 5,858 | 24,422 |
| 前払式支払手段失効益 | - | - | - | - | - | 8,031 | 8,668 | 7,377 | 6,122 | 8,015 | 9,296 |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | 20,879 |
| その他 | 4 | 1,864 | 465 | 593 | 19 | - | 400 | 1,529 | 888 | 945 | 4,230 |
| 中小企業倒産防止共済前納減額金 | 53 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 639 | 1,911 | 493 | 629 | 62 | 8,082 | 9,130 | 8,982 | 7,101 | 14,819 | 58,828 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,247 | 771 | 456 | 282 | 277 | 221 | 227 | 197 | 208 | 416 | 1,267 |
| その他 | 40 | - | 418 | 1,399 | 395 | 2 | 1,554 | 2 | 2 | 219 | 1,243 |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,287 | 771 | 875 | 1,681 | 672 | 224 | 1,782 | 199 | 211 | 635 | 2,510 |
| 経常利益 | 904,376 | 175,242 | 757,197 | 1,357,170 | 1,461,387 | 2,171,138 | 2,201,782 | 2,426,044 | 2,279,071 | 3,236,333 | 3,512,721 |
| 税金等調整前当期純利益 | 934,969 | 175,242 | 774,985 | 1,357,170 | 1,389,913 | 2,160,157 | 2,201,782 | 2,416,624 | 2,235,302 | 3,236,333 | 3,512,721 |
| 法人税、住民税及び事業税 | 384,667 | 145,742 | 174,248 | 528,244 | 517,619 | 860,605 | 773,084 | 949,625 | 868,820 | 1,262,722 | 1,242,759 |
| 法人税等調整額 | -22,102 | -71,599 | 87,578 | -13,420 | -7,795 | -35,308 | 38,977 | -39,275 | -36,813 | -45,971 | -46,435 |
| 法人税等合計 | 362,565 | 74,143 | 261,826 | 514,824 | 509,824 | 825,297 | 812,061 | 910,350 | 832,007 | 1,216,750 | 1,196,323 |
| 当期純利益 | 572,404 | 101,098 | 513,158 | 842,346 | 880,089 | 1,334,860 | 1,389,721 | 1,506,274 | 1,403,294 | 2,019,583 | 2,316,397 |
| 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 | - | - | - | - | - | - | - | - | - | - | 2,316,397 |
| 売上原価 | |||||||||||
| 製品期首棚卸高 | 121,406 | 179,771 | 155,663 | 132,638 | 169,952 | 187,166 | 193,359 | 192,406 | 251,162 | 332,277 | - |
| 当期製品製造原価 | 1,367,604 | 1,479,984 | 1,379,941 | 1,447,049 | 1,458,103 | 1,758,746 | 2,048,128 | 2,349,132 | 2,830,484 | 3,443,959 | - |
| 製品期末棚卸高 | 179,771 | 155,663 | 132,638 | 169,952 | 187,166 | 193,359 | 192,406 | 251,162 | 332,277 | 362,171 | - |
| 製品売上原価 | 1,309,239 | 1,504,091 | 1,402,966 | 1,409,735 | 1,440,889 | 1,752,553 | 2,049,082 | 2,290,377 | 2,749,369 | 3,414,064 | - |
| 合計 | 1,489,010 | 1,659,755 | 1,535,605 | 1,579,688 | 1,628,055 | 1,945,913 | 2,241,488 | 2,541,539 | 3,081,646 | 3,776,236 | - |
| 特別損失 | |||||||||||
| 本社移転費用 | - | - | - | - | 71,474 | - | - | - | 43,768 | - | - |
| 関係会社株式評価損 | - | - | - | - | - | 10,980 | - | 9,419 | - | - | - |
| 特別損失合計 | - | - | - | - | 71,474 | 10,980 | - | 9,419 | 43,768 | - | - |
| 返品調整引当金戻入額 | 433,175 | 491,730 | 436,579 | 433,097 | 399,171 | 339,621 | - | - | - | - | - |
| 返品調整引当金繰入額 | 491,730 | 436,579 | 433,097 | 399,171 | 339,621 | 307,252 | - | - | - | - | - |
| 差引売上総利益 | 1,977,958 | 1,736,595 | 2,814,062 | 3,601,776 | 4,250,013 | 6,015,106 | 7,041,114 | - | - | - | - |
| 特別利益 | |||||||||||
| 事業譲渡益 | - | - | 17,787 | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | 30,593 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 30,593 | - | 17,787 | - | - | - | - | - | - | - | - |