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 | 637,164 | 635,953 | 683,008 | 712,111 | 690,016 | 656,491 | 693,682 | 768,181 | 831,375 | 886,126 | 931,265 |
| 売上原価 | 504,406 | 501,371 | 542,296 | 573,385 | 556,218 | 529,314 | 582,602 | 652,129 | 705,731 | 746,875 | 779,072 |
| 売上総利益 | 132,758 | 134,581 | 140,711 | 138,725 | 133,797 | 127,176 | 111,079 | 116,051 | 125,644 | 139,250 | 152,192 |
| 販売費及び一般管理費 | |||||||||||
| 販売手数料 | 30,057 | 30,603 | 31,778 | 31,954 | 31,559 | 31,096 | 2,794 | 3,297 | 3,607 | 3,894 | 3,783 |
| 保管費 | 4,355 | 4,003 | 4,422 | 4,623 | 4,929 | 5,054 | 5,266 | 5,487 | 6,021 | 6,523 | 6,635 |
| 発送費 | 26,681 | 25,946 | 27,624 | 27,312 | 20,945 | 20,737 | 19,547 | 21,672 | 21,240 | 24,351 | 25,161 |
| 広告宣伝費 | 2,981 | 2,658 | 3,918 | 3,450 | 3,451 | 3,691 | 3,505 | 4,694 | 5,338 | 5,108 | 5,130 |
| 貸倒引当金繰入差額 | 199 | -148 | 110 | -153 | 73 | 52 | 67 | 86 | -47 | 21 | 59 |
| 給料及び手当 | 20,448 | 19,898 | 20,288 | 21,068 | 21,570 | 21,394 | 22,846 | 23,232 | 25,691 | 28,512 | 29,748 |
| 賞与 | 2,355 | 2,666 | 2,786 | 2,269 | 2,373 | 2,304 | 2,560 | 2,577 | 2,359 | 2,743 | 2,946 |
| 賞与引当金繰入額 | 1,458 | 1,582 | 1,473 | 1,546 | 1,534 | 1,592 | 2,023 | 1,822 | 1,794 | 1,815 | 1,933 |
| 役員賞与引当金繰入額 | 233 | 240 | 294 | 317 | 281 | 195 | 317 | 348 | 263 | 425 | 529 |
| 退職給付費用 | 967 | 1,109 | 863 | 429 | 899 | 1,436 | 1,192 | 1,242 | 1,235 | 1,121 | 1,044 |
| 減価償却費 | 2,598 | 2,102 | 2,020 | 1,942 | 2,070 | 1,836 | 1,779 | 1,786 | 2,168 | 2,323 | 2,576 |
| 賃借料及び修繕費 | 2,245 | 2,317 | 2,545 | 2,730 | 2,920 | 3,132 | 3,344 | 3,594 | 3,562 | 4,009 | 3,595 |
| 旅費交通費及び通信費 | 2,675 | 2,714 | 2,741 | 2,813 | 2,656 | 1,361 | 1,545 | 2,208 | 2,742 | 3,106 | 2,994 |
| その他 | 15,702 | 16,233 | 16,353 | 16,734 | 15,695 | 15,211 | 17,209 | 19,510 | 20,001 | 23,516 | 25,622 |
| 環境対策引当金繰入額 | 356 | 5 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 113,315 | 111,934 | 117,222 | 117,039 | 110,962 | 109,097 | 84,003 | 91,563 | 95,980 | 107,471 | 111,762 |
| 営業利益 | 19,442 | 22,646 | 23,489 | 21,685 | 22,834 | 18,079 | 27,076 | 24,488 | 29,663 | 31,779 | 40,430 |
| 営業外収益 | |||||||||||
| 受取利息 | 330 | 239 | 357 | 215 | 235 | 196 | 170 | 193 | 261 | 524 | 581 |
| 受取配当金 | 937 | 885 | 766 | 801 | 800 | 697 | 786 | 813 | 746 | 801 | 943 |
| 為替差益 | - | - | 69 | 512 | - | 462 | 247 | 55 | 286 | 76 | - |
| 持分法による投資利益 | 2,126 | 2,965 | 1,329 | 2,751 | 2,820 | 2,770 | 2,685 | 2,401 | 2,123 | 4,567 | 3,344 |
| 助成金収入 | 761 | 442 | 488 | 497 | 687 | 1,253 | 2,570 | 1,080 | 974 | 439 | 1,048 |
| 雑収入 | 503 | 604 | 618 | 780 | 615 | 693 | 674 | 765 | 1,198 | 872 | 648 |
| 投資有価証券売却益 | 1,170 | 832 | - | - | - | 36 | 23 | - | - | - | - |
| 特許関連収入 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 5,829 | 5,968 | 3,630 | 5,559 | 5,161 | 6,110 | 7,157 | 5,309 | 5,591 | 7,281 | 6,566 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,652 | 2,172 | 2,013 | 1,744 | 1,636 | 1,318 | 1,166 | 1,637 | 2,957 | 3,165 | 3,330 |
| 為替差損 | 500 | 254 | - | - | 199 | - | - | - | - | - | 29 |
| 雑支出 | 1,423 | 422 | 265 | 142 | 352 | 118 | 407 | 383 | 334 | 593 | 449 |
| 訴訟損失引当金繰入額 | - | - | - | - | - | - | 285 | - | - | - | - |
| 投資有価証券売却損 | - | 880 | - | - | - | 2 | 0 | - | - | - | - |
| 営業外費用合計 | 4,575 | 3,730 | 2,278 | 1,887 | 2,188 | 1,439 | 1,860 | 2,021 | 3,291 | 3,759 | 3,809 |
| 経常利益 | 20,696 | 24,884 | 24,840 | 25,358 | 25,807 | 22,750 | 32,372 | 27,776 | 31,963 | 35,301 | 43,187 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 137 | 894 | 324 | 553 | 206 | 363 | 788 | 86 | 466 | 130 | 426 |
| 投資有価証券売却益 | 1,454 | 59 | 4,396 | 573 | 53 | 1,895 | 346 | 1,997 | 3,210 | 1,934 | 1,694 |
| 負ののれん発生益 | 15 | - | 267 | - | - | - | - | - | - | 151 | - |
| 関係会社整理益 | - | - | - | - | - | - | - | - | - | 81 | - |
| 事業譲渡益 | - | - | - | - | - | - | - | - | - | 121 | - |
| 受取保険金 | - | - | - | - | - | - | 1,025 | 1,150 | 1,045 | - | - |
| 漁業権譲渡益 | - | - | - | - | - | - | - | - | 966 | - | - |
| 関係会社株式売却益 | 17 | - | 161 | 17 | 9 | - | - | 3,464 | - | - | - |
| 持分変動利益 | - | - | - | - | 11 | - | 58 | 15 | - | - | - |
| 退職給付制度終了益 | - | - | 180 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,624 | 954 | 5,330 | 1,144 | 281 | 2,259 | 2,218 | 6,714 | 5,688 | 2,418 | 2,120 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 413 | 463 | 386 | 402 | 486 | 578 | 660 | 475 | 691 | 558 | 661 |
| 減損損失 | 835 | 182 | 2,147 | 1,477 | 258 | 553 | 5,516 | 1,884 | 920 | 475 | 1,235 |
| 投資有価証券売却損 | - | - | - | 8 | 0 | 3 | - | 327 | - | - | 3 |
| 投資有価証券評価損 | 71 | 169 | 5 | 1 | 1,836 | 144 | 299 | 259 | 137 | 162 | 12 |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | 34 |
| 災害による損失 | - | 342 | 633 | - | 421 | 1,008 | 891 | 493 | - | 236 | 181 |
| 持分変動損失 | - | - | - | - | - | - | - | - | - | 50 | - |
| 事故関連損失 | - | - | - | - | - | - | - | 1,018 | 1,052 | - | - |
| 関係会社株式売却損 | 9 | 17 | 338 | 7 | - | - | - | 107 | - | - | - |
| 関係会社整理損 | - | - | - | - | - | - | - | 576 | - | - | - |
| 出資金評価損 | - | - | - | - | - | 70 | 0 | 54 | - | - | - |
| 災害関連損失 | - | - | - | - | - | - | 68 | - | - | - | - |
| 特別退職金 | 49 | 134 | 369 | - | - | 90 | - | - | - | - | - |
| 工場移転損失 | - | - | - | - | 207 | - | - | - | - | - | - |
| 関係会社株式売却損失引当金繰入額 | - | - | - | - | 216 | - | - | - | - | - | - |
| 関係会社出資金売却損 | - | - | - | 1 | - | - | - | - | - | - | - |
| 特別損失合計 | 1,379 | 1,309 | 3,880 | 1,898 | 3,426 | 2,448 | 7,436 | 5,197 | 2,802 | 1,483 | 2,129 |
| 税金等調整前当期純利益 | 20,941 | 24,529 | 26,290 | 24,605 | 22,662 | 22,561 | 27,154 | 29,293 | 34,850 | 36,236 | 43,179 |
| 法人税、住民税及び事業税 | 6,341 | 5,993 | 7,975 | 6,123 | 6,981 | 6,648 | 8,199 | 7,887 | 11,330 | 10,257 | 11,259 |
| 法人税等調整額 | 1,264 | 2,940 | -28 | 2,156 | 393 | 707 | 608 | -624 | -1,138 | -1,235 | 2,353 |
| 法人税等合計 | 7,605 | 8,933 | 7,947 | 8,279 | 7,374 | 7,356 | 8,807 | 7,262 | 10,192 | 9,022 | 13,612 |
| 当期純利益 | 13,336 | 15,596 | 18,343 | 16,325 | 15,287 | 15,205 | 18,347 | 22,030 | 24,658 | 27,213 | 29,566 |
| 非支配株主に帰属する当期純利益 | 1,352 | 1,380 | 1,009 | 946 | 518 | 752 | 1,072 | 797 | 807 | 1,832 | 2,049 |
| 親会社株主に帰属する当期純利益 | 11,983 | 14,216 | 17,334 | 15,379 | 14,768 | 14,452 | 17,275 | 21,233 | 23,850 | 25,381 | 27,517 |