売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 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 | 214,101 | 256,824 | 250,394 | 271,048 | 260,527 | 332,532 | 365,275 | 343,267 | 356,344 | 324,506 | 297,661 |
| 売上原価 | 115,316 | 141,123 | 129,519 | 146,820 | 139,012 | 171,837 | 169,960 | 167,377 | 188,975 | 161,840 | 138,712 |
| 売上総利益 | 98,784 | 115,701 | 120,874 | 124,228 | 121,515 | 160,695 | 195,314 | 175,889 | 167,369 | 162,665 | 158,949 |
| 販売費及び一般管理費 | |||||||||||
| 荷造運搬費 | 1,751 | 1,726 | 1,874 | 2,062 | 2,304 | 2,436 | 2,999 | 3,459 | 3,837 | 3,997 | 4,050 |
| 広告宣伝費 | 20,270 | 25,541 | 22,585 | 29,460 | 21,006 | 28,239 | 24,739 | 24,744 | 25,108 | 14,357 | 10,794 |
| 販売促進費 | 66 | 74 | 86 | 120 | 159 | 673 | 611 | 309 | 336 | 443 | 451 |
| 役員報酬 | 565 | 557 | 773 | 470 | 497 | 771 | 738 | 587 | 564 | 573 | 580 |
| 給料及び手当 | 14,465 | 14,618 | 15,242 | 17,396 | 18,901 | 21,165 | 24,228 | 24,540 | 27,425 | 29,382 | 27,746 |
| 賞与引当金繰入額 | 2,916 | 2,492 | 3,740 | 3,433 | 4,005 | 3,368 | 6,484 | 3,978 | 5,617 | 5,171 | 5,829 |
| 退職給付費用 | 539 | 678 | 534 | 692 | 1,021 | 1,205 | 1,002 | 1,221 | 1,071 | 1,134 | 998 |
| 福利厚生費 | 2,092 | 2,161 | 2,522 | 2,642 | 2,835 | 3,051 | 3,396 | 3,587 | 3,887 | 4,655 | 4,497 |
| 賃借料 | 2,118 | 2,100 | 2,306 | 2,699 | 2,919 | 2,882 | 2,991 | 3,027 | 3,174 | 5,235 | 4,079 |
| 支払手数料 | 18,996 | 21,554 | 23,539 | 24,664 | 28,377 | 35,900 | 55,391 | 52,875 | 47,980 | 40,911 | 32,531 |
| 減価償却費 | 2,476 | 2,272 | 2,495 | 2,410 | 2,725 | 2,903 | 3,153 | 2,874 | 3,693 | 4,015 | 3,732 |
| その他 | 7,772 | 7,825 | 8,976 | 8,610 | 8,762 | 9,384 | 10,314 | 10,353 | 12,112 | 12,206 | 8,920 |
| 貸倒引当金繰入額 | 54 | 12 | - | - | - | - | - | - | - | - | - |
| 役員退職慰労引当金繰入額 | 10 | - | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 74,097 | 81,618 | 84,677 | 94,663 | 93,515 | 111,982 | 136,053 | 131,557 | 134,810 | 122,085 | 104,213 |
| 営業利益 | 26,018 | 31,295 | 38,176 | 24,531 | 32,759 | 47,226 | 59,261 | 44,331 | 32,558 | 40,580 | 54,736 |
| 営業外収益 | |||||||||||
| 受取利息 | 85 | 75 | 107 | 167 | 363 | 76 | 101 | 714 | 1,550 | 2,381 | 2,829 |
| 受取配当金 | 9 | 9 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 1,335 | 0 |
| 為替差益 | - | - | - | 3,459 | - | 2,727 | 10,489 | 10,365 | 9,304 | - | 7,213 |
| 雑収入 | 158 | 93 | 281 | 246 | 94 | 70 | 777 | 411 | 487 | 479 | 391 |
| 受取賃貸料 | 16 | 16 | 35 | 72 | 36 | 17 | 33 | 38 | 47 | 36 | - |
| 暗号資産売却益 | - | - | - | - | - | - | 2,904 | 1,358 | 341 | - | - |
| 売却目的事業に係る収益 | - | - | - | - | - | - | - | 4,051 | - | - | - |
| 連結納税未払金免除益 | - | 62 | 31 | 37 | 370 | 152 | - | - | - | - | - |
| 業務受託料 | - | - | - | - | 104 | - | - | - | - | - | - |
| 貸倒引当金戻入額 | 213 | 2 | 161 | 8 | - | - | - | - | - | - | - |
| 補助金収入 | 495 | 33 | 126 | 7 | - | - | - | - | - | - | - |
| 営業外収益合計 | 980 | 293 | 757 | 3,999 | 969 | 3,043 | 14,307 | 16,940 | 11,731 | 4,233 | 10,434 |
| 営業外費用 | |||||||||||
| 支払利息 | 67 | 52 | 84 | 107 | 135 | 87 | 150 | 72 | 187 | 243 | 85 |
| 支払手数料 | 14 | 6 | 10 | 5 | 5 | 19 | 475 | 1,249 | 452 | 462 | - |
| 為替差損 | 1,545 | 358 | 2,477 | - | 1,173 | - | - | - | - | 1,232 | - |
| 暗号資産評価損 | - | - | - | - | - | - | - | - | - | - | 81 |
| 移転関連費用 | - | - | - | - | - | - | - | - | 1,017 | 612 | 153 |
| 事務所退去費用引当金繰入額 | - | - | - | - | - | - | - | - | 883 | 200 | 310 |
| 事業構造改善費用 | - | - | - | - | - | - | - | - | - | 650 | - |
| 雑損失 | 4 | 11 | 83 | 0 | 35 | 9 | 86 | 48 | 208 | 473 | 69 |
| 売却目的事業に係る費用 | - | - | - | - | - | - | - | 5,191 | - | - | - |
| コンテンツ等整理損 | - | - | - | - | - | - | 1,289 | - | - | - | - |
| 開発関連資産除却損 | - | - | - | - | - | - | 862 | - | - | - | - |
| 有価証券運用損 | - | - | - | 40 | 127 | 169 | - | - | - | - | - |
| 移転関連費用 | 44 | 31 | 152 | 65 | 155 | - | - | - | - | - | - |
| 営業外費用合計 | 1,676 | 459 | 2,809 | 219 | 1,633 | 286 | 2,865 | 6,562 | 2,748 | 3,874 | 700 |
| 経常利益 | 25,322 | 31,128 | 36,124 | 28,312 | 32,095 | 49,983 | 70,704 | 54,709 | 41,541 | 40,939 | 64,469 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 18 | 4 | 9 | 15 | 2 | 1 | 6 | 826 | - | 40 | 1 |
| 新株予約権戻入益 | 19 | 20 | 2 | - | 7 | 2 | 8 | 4 | 8 | 10 | 33 |
| 投資有価証券売却益 | 1 | - | 351 | 0 | - | - | - | - | 8 | - | - |
| 商標権売却益 | - | - | - | - | - | - | - | 680 | - | - | - |
| 関係会社株式売却益 | - | - | - | - | - | - | 353 | 9,465 | - | - | - |
| その他 | - | 20 | 5 | - | - | - | 72 | 46 | - | - | - |
| 新型コロナウイルス感染症による助成金収入 | - | - | - | - | - | - | 290 | 11 | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 335 | - | - | - | - | - |
| 子会社清算益 | - | 69 | - | 8 | - | - | - | - | - | - | - |
| 為替換算調整勘定取崩益 | - | 105 | - | - | - | - | - | - | - | - | - |
| 債務取崩益 | - | 82 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 40 | 302 | 368 | 23 | 9 | 339 | 730 | 11,033 | 16 | 51 | 34 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 36 | - | 18 | - | - | 18 | - | - | 47 | 17 | 63 |
| 固定資産除却損 | 194 | 210 | 131 | 198 | 130 | 316 | 212 | 112 | 110 | 1,165 | 267 |
| 減損損失 | 1,961 | 437 | 40 | 368 | 367 | 520 | 109 | 73 | 5 | 26 | 49 |
| 投資有価証券評価損 | - | - | - | - | - | - | 351 | 162 | 150 | 17 | 934 |
| 組織再編費用 | - | - | - | - | - | - | - | - | - | - | 12,135 |
| 訴訟損失引当金繰入額 | - | - | - | - | - | - | - | - | - | 220 | - |
| その他 | 14 | 37 | 4 | 422 | 268 | 702 | 1 | 161 | 5 | - | 699 |
| 関係会社株式評価損 | 1,702 | 0 | - | 680 | - | - | 239 | 498 | 1,216 | - | - |
| コンテンツ等廃棄損 | - | - | - | 3,638 | - | - | - | 6,303 | 22,087 | - | - |
| 臨時休業等による損失 | - | - | - | - | - | 2,392 | 296 | - | - | - | - |
| 店舗閉鎖損失引当金繰入額 | 15 | - | - | - | - | 629 | - | - | - | - | - |
| イベント中止関連損失 | - | - | - | - | 544 | 47 | - | - | - | - | - |
| 関係会社株式売却損 | - | - | 371 | - | - | - | - | - | - | - | - |
| 関係会社整理損 | - | 4,898 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 3,925 | 5,584 | 565 | 5,307 | 1,311 | 4,628 | 1,212 | 7,312 | 23,622 | 1,447 | 14,148 |
| 税金等調整前当期純利益 | 21,436 | 25,846 | 35,927 | 23,028 | 30,793 | 45,694 | 70,223 | 58,431 | 17,935 | 39,542 | 50,356 |
| 法人税、住民税及び事業税 | 6,690 | 5,331 | 9,216 | 2,968 | 10,581 | 19,430 | 20,511 | 11,060 | 10,597 | 5,440 | 19,882 |
| 過年度法人税等 | - | - | - | - | - | - | - | - | - | 3,291 | - |
| 法人税等調整額 | -5,146 | 472 | 878 | 1,590 | -1,136 | -690 | -1,320 | -1,916 | -7,595 | 6,370 | 827 |
| 法人税等合計 | 1,544 | 5,804 | 10,094 | 4,559 | 9,444 | 18,740 | 19,191 | 9,143 | 3,001 | 15,101 | 20,709 |
| 当期純利益 | 19,892 | 20,042 | 25,832 | 18,468 | 21,348 | 26,954 | 51,031 | 49,287 | 14,933 | 24,440 | 29,646 |
| 非支配株主に帰属する当期純利益 | 8 | 3 | 11 | 4 | 1 | 12 | 17 | 22 | 21 | 26 | 30 |
| 親会社株主に帰属する当期純利益 | 19,884 | 20,039 | 25,821 | 18,463 | 21,346 | 26,942 | 51,013 | 49,264 | 14,912 | 24,414 | 29,616 |
| 返品調整引当金戻入額 | 4,867 | 3,227 | 6,118 | 4,152 | 9,016 | 4,150 | - | - | - | - | - |
| 返品調整引当金繰入額 | 3,534 | 6,014 | 4,139 | 9,185 | 4,257 | 5,637 | - | - | - | - | - |
| 差引売上総利益 | 100,116 | 112,914 | 122,854 | 119,195 | 126,274 | 159,208 | 195,314 | - | - | - | - |
| 匿名組合損益分配前税金等調整前当期純利益 | 21,436 | - | - | - | - | - | - | - | - | - | - |
| 匿名組合損益分配額 | - | - | - | - | - | - | - | - | - | - | - |