売上高
損益
EPS
利益率
コスト
損益計算書
2016-05千円 | 2017-05千円 | 2018-05千円 | 2019-05千円 | 2020-05千円 | 2021-05千円 | 2022-05千円 | 2023-05千円 | 2024-05千円 | 2025-05千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 58,099,863 | 57,848,330 | 59,102,794 | 58,592,669 | 58,179,890 | 60,779,093 | 60,691,766 | 62,179,177 | 61,598,847 | 64,508,666 |
| 売上原価 | 48,950,890 | 48,637,545 | 49,857,965 | 49,215,496 | 49,047,518 | 51,352,635 | 51,203,850 | 52,671,747 | 52,142,060 | 54,972,120 |
| 売上総利益 | 9,148,973 | 9,210,785 | 9,244,828 | 9,377,173 | 9,132,372 | 9,426,457 | 9,487,916 | 9,507,429 | 9,456,787 | 9,536,545 |
| 販売費及び一般管理費 | 7,004,324 | 7,195,161 | 7,497,522 | 7,591,465 | 7,644,901 | 7,765,058 | 7,652,290 | 7,722,032 | 7,977,878 | 8,024,894 |
| 営業利益 | 2,144,648 | 2,015,624 | 1,747,306 | 1,785,707 | 1,487,470 | 1,661,398 | 1,835,625 | 1,785,397 | 1,478,908 | 1,511,650 |
| 営業外収益 | ||||||||||
| 受取利息 | 4,093 | 3,712 | 2,926 | 2,681 | 3,626 | 3,607 | 3,571 | 4,419 | 4,401 | 3,944 |
| 受取配当金 | 66,679 | 27,782 | 28,697 | 32,105 | 34,198 | 37,062 | 40,013 | 49,623 | 58,320 | 63,752 |
| 受取家賃 | 60,766 | 57,253 | 61,038 | 62,988 | 67,269 | 67,956 | 69,119 | 67,394 | 69,560 | 71,744 |
| 為替差益 | - | - | - | - | - | - | - | - | - | 3,910 |
| その他 | 28,288 | 33,046 | 33,420 | 35,446 | 38,210 | 41,291 | 25,447 | 31,822 | 23,747 | 32,201 |
| 受取補償金 | - | - | - | - | - | - | 16,190 | - | - | - |
| 受取保険金 | - | - | 41,123 | - | - | - | - | - | - | - |
| 営業外収益合計 | 159,827 | 121,794 | 167,206 | 133,221 | 143,304 | 149,917 | 154,343 | 153,259 | 156,030 | 175,553 |
| 営業外費用 | ||||||||||
| 支払利息 | 22,480 | 18,210 | 12,996 | 12,629 | 12,777 | 12,178 | 11,950 | 12,615 | 14,479 | 18,125 |
| 為替差損 | - | - | 9,361 | 6,783 | 4,638 | 32,699 | 67,246 | 9,752 | 46,095 | - |
| その他 | 515 | 2,834 | 780 | 414 | 61 | 758 | 1,769 | 2,969 | 3,889 | 2,673 |
| 営業外費用合計 | 22,996 | 21,045 | 23,138 | 19,828 | 17,477 | 45,636 | 80,966 | 25,337 | 64,464 | 20,799 |
| 経常利益 | 2,281,479 | 2,116,373 | 1,891,374 | 1,899,100 | 1,613,297 | 1,765,679 | 1,909,002 | 1,913,319 | 1,570,474 | 1,666,404 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 174 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 91,090 |
| 特別利益合計 | - | - | - | - | - | - | - | - | - | 91,265 |
| 特別損失 | ||||||||||
| 固定資産処分損 | 4,906 | 156 | 49,449 | 57,760 | 31,762 | 41,235 | 46,399 | 11,099 | 1,593 | 142,780 |
| 減損損失 | - | - | 320,667 | 5,426 | - | 57,447 | 5,400 | - | 61,794 | 36,458 |
| 固定資産売却損 | - | - | - | - | - | - | 10,108 | 2,250 | - | - |
| 投資有価証券評価損 | 5,541 | - | - | - | - | - | - | 4,131 | - | - |
| 投資有価証券売却損 | - | - | 4,192 | - | - | - | - | - | - | - |
| その他の投資評価損 | 1,120 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 11,568 | 156 | 374,309 | 63,187 | 31,762 | 98,682 | 61,908 | 17,481 | 63,387 | 179,239 |
| 税金等調整前当期純利益 | 2,270,821 | 2,207,102 | 1,567,311 | 1,845,734 | 1,624,721 | 1,872,716 | 1,847,745 | 1,895,837 | 1,507,086 | 1,578,430 |
| 法人税、住民税及び事業税 | 739,381 | 725,356 | 622,857 | 587,184 | 492,236 | 470,209 | 450,744 | 453,187 | 336,328 | 325,152 |
| 法人税等調整額 | 65,751 | -7,696 | -34,128 | -25,668 | 9,982 | -33,602 | 94,378 | 16,274 | -6,973 | 52,970 |
| 法人税等合計 | 805,132 | 717,659 | 588,728 | 561,516 | 502,218 | 436,606 | 545,123 | 469,461 | 329,354 | 378,122 |
| 当期純利益 | 1,465,688 | 1,489,443 | 978,582 | 1,284,218 | 1,122,502 | 1,436,109 | 1,302,622 | 1,426,376 | 1,177,732 | 1,200,308 |
| 非支配株主に帰属する当期純利益 | - | - | - | 2 | 13 | 43 | 51 | 37 | 32 | 51 |
| 親会社株主に帰属する当期純利益 | 1,465,688 | 1,489,443 | 978,582 | 1,284,215 | 1,122,488 | 1,436,066 | 1,302,571 | 1,426,338 | 1,177,699 | 1,200,256 |
| 固定資産売却益 | - | 312 | 122 | - | 42,411 | 35,992 | 500 | - | - | - |
| 移転補償金 | - | - | - | - | - | 166,682 | 151 | - | - | - |
| 特別利益合計 | 909 | 90,885 | 50,246 | 9,821 | 43,185 | 205,719 | 651 | - | - | - |
| 投資有価証券売却益 | 909 | 90,573 | 50,124 | 9,821 | 774 | 3,044 | - | - | - | - |