レポート
損益計算書(月次比較) — 2026年6月度
| 科目 | 当月 | 前月 | 前年同月 | 前年同月比 |
|---|---|---|---|---|
| 売上高 | ¥13,100,000 | ¥12,400,000 | ¥9,200,000 | +42.4% |
| 売上原価(仕入高) | ¥1,090,000 | ¥980,000 | ¥850,000 | +28.2% |
| 売上総利益 | ¥12,010,000 | ¥11,420,000 | ¥8,350,000 | +43.8% |
| 給料手当 | ¥3,600,000 | ¥3,550,000 | ¥2,900,000 | +24.1% |
| 法定福利費 | ¥520,000 | ¥515,000 | ¥420,000 | +23.8% |
| 外注費 | ¥2,400,000 | ¥2,100,000 | ¥1,600,000 | +50.0% |
| 地代家賃 | ¥1,200,000 | ¥1,200,000 | ¥1,000,000 | +20.0% |
| 広告宣伝費 | ¥900,000 | ¥700,000 | ¥450,000 | +100.0% |
| その他販管費 | ¥180,000 | ¥155,000 | ¥180,000 | +0.0% |
| 販売費及び一般管理費 計 | ¥8,800,000 | ¥8,220,000 | ¥6,550,000 | +34.4% |
| 営業利益 | ¥3,210,000 | ¥3,200,000 | ¥1,800,000 | +78.3% |
| 営業外収益(受取利息) | ¥12,000 | ¥11,000 | ¥8,000 | +50.0% |
| 経常利益 | ¥3,222,000 | ¥3,211,000 | ¥1,808,000 | +78.2% |