損益計算書 Profit and Loss Statement
損益計算書(要旨)
(単位:千円)
| 科目 | 2021/12期 | 2022/12期 | 2023/12期 | 2024/12期 | 2025/12期 |
|---|---|---|---|---|---|
| 売上高 | 20,572,156 | 20,878,046 | 22,463,576 | 24,695,794 | 26,418,207 |
| 売上原価 | 14,536,911 | 14,160,334 | 14,910,881 | 15,926,511 | 16,875,854 |
| 売上総利益 | 6,035,244 | 6,717,711 | 7,552,695 | 8,769,282 | 9,542,353 |
| 販売費及び一般管理費 | 2,990,587 | 2,975,685 | 3,397,092 | 3,862,531 | 4,072,193 |
| 営業利益 | 3,044,657 | 3,742,026 | 4,155,603 | 4,906,750 | 5,470,160 |
| 営業外収益 | 164,261 | 191,767 | 133,893 | 199,309 | 184,943 |
| 営業外費用 | 199,550 | 175,185 | 231,025 | 391,988 | 463,226 |
| 経常利益 | 3,009,368 | 3,758,608 | 4,058,470 | 4,714,071 | 5,191,877 |
| 特別利益 | 1,833,983 | 153,956 | 64,347 | 3,300 | 184,520 |
| 特別損失 | 323,867 | 50,455 | 52,037 | 145,757 | 136,098 |
| 税引前当期純利益 | 4,519,484 | 3,862,108 | 4,070,781 | 4,571,614 | 5,240,298 |
| 法人税、住民税及び事業税 | 734,480 | 1,021,761 | 1,104,183 | 1,189,741 | 1,753,398 |
| 法人税等調整額 | 613,325 | 192,915 | 145,157 | 180,931 | △217,833 |
| 法人税等合計 | 1,347,806 | 978,746 | 1,249,341 | 1,370,673 | 1,535,565 |
| 当期純利益 | 3,171,678 | 2,883,362 | 2,821,439 | 3,200,941 | 3,704,733 |