売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,231,744 | 5,399,241 | 5,498,830 | 5,623,299 | 5,790,005 | 6,417,643 | 6,638,727 | 7,070,463 | 7,392,457 | 7,957,457 | 8,283,360 |
| 売上原価 | 3,984,233 | 4,012,596 | 4,105,131 | 4,238,248 | 4,380,766 | 4,673,139 | 4,929,455 | 5,416,646 | 5,650,001 | 6,049,367 | 6,185,863 |
| 売上総利益 | 1,247,511 | 1,386,644 | 1,393,698 | 1,385,051 | 1,409,239 | 1,744,504 | 1,709,271 | 1,653,817 | 1,742,456 | 1,908,089 | 2,097,496 |
| 販売費及び一般管理費 | 1,159,250 | 1,249,057 | 1,302,238 | 1,286,553 | 1,314,792 | 1,478,950 | 1,593,593 | 1,633,978 | 1,730,701 | 1,911,287 | 1,954,449 |
| 営業利益又は営業損失（△） | 88,260 | 137,587 | 91,460 | 98,497 | 94,446 | 265,554 | 115,677 | 19,838 | 11,754 | -3,198 | 143,047 |
| 営業外収益 | |||||||||||
| 受取利息 | 393 | 195 | 115 | 141 | 234 | 236 | 184 | 218 | 296 | 1,140 | 1,841 |
| 受取配当金 | - | - | - | 1,135 | 1,182 | 1,243 | 1,315 | 1,225 | 1,544 | 1,998 | 2,527 |
| 受取保険金 | - | - | - | - | 3,997 | 227 | - | 4,011 | - | 790 | 1,097 |
| 補填金収入 | 2,070 | 3,851 | 13,466 | 27,259 | 15,483 | 18,726 | 117,107 | 165,580 | 82,373 | 15,158 | - |
| 補助金収入 | 4,159 | 5,441 | 9,715 | 6,791 | 8,542 | 4,838 | 3,728 | 47,435 | 59,978 | 49,796 | 59,628 |
| 為替差益 | - | - | - | - | - | - | - | - | - | 6,195 | 2,191 |
| その他 | 7,049 | 7,625 | 8,247 | 9,754 | 10,258 | 10,254 | 10,321 | 15,514 | 15,065 | 10,403 | 11,128 |
| 保険返戻金 | - | - | 18,111 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 13,672 | 17,114 | 49,656 | 45,082 | 39,699 | 35,525 | 132,656 | 233,983 | 159,256 | 85,483 | 78,415 |
| 営業外費用 | |||||||||||
| 支払利息 | 14,790 | 12,397 | 11,975 | 12,815 | 12,446 | 11,846 | 10,931 | 10,949 | 15,318 | 29,019 | 31,666 |
| 社債発行費 | - | - | - | - | - | - | - | - | - | - | 1,809 |
| その他 | 69 | 192 | 227 | 13 | 505 | 863 | 32 | 677 | 2,118 | 1,681 | 1,156 |
| 営業外費用合計 | 14,859 | 12,590 | 12,202 | 12,829 | 12,952 | 12,709 | 10,964 | 11,627 | 17,436 | 30,701 | 34,632 |
| 経常利益 | 87,074 | 142,111 | 128,914 | 130,751 | 121,193 | 288,370 | 237,370 | 242,195 | 153,574 | 51,583 | 186,829 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 910 | 3,183 | 2,018 | 2,637 | 1,874 | 1,270 | 3,322 | 1,182 | 3,291 | 292 | 5,528 |
| 補助金収入 | 1,800 | 48,077 | 117,656 | 47,000 | 17,620 | - | 4,373 | 1,000 | 18,843 | 269 | 2,548 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 8,026 | - |
| 受取補償金 | - | - | - | - | - | - | 52,041 | 1,948 | - | - | - |
| 受取保険金 | 2,358 | - | - | - | - | 7,537 | - | - | - | - | - |
| 特別利益合計 | 5,069 | 51,260 | 119,674 | 49,637 | 19,494 | 8,808 | 59,737 | 4,131 | 22,134 | 8,587 | 8,077 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 1,308 | 230 | 1,026 | 375 | 669 | 564 | 1,183 | 1,507 | 616 | 6,537 | 1,104 |
| 固定資産除却損 | 3,925 | 6,630 | 8,291 | 1,517 | 5,645 | 2,131 | 2,082 | 2,644 | 2,130 | 5,691 | 513 |
| 減損損失 | 559 | 186 | 373 | 186 | 373 | 13,570 | 2,842 | 186 | 2,704 | 548 | 143,382 |
| 固定資産圧縮損 | 1,800 | 48,077 | 117,656 | 47,000 | 17,620 | - | 4,299 | 1,000 | 18,843 | 269 | 2,548 |
| 段階取得に係る差損 | - | - | - | - | - | - | - | - | 1,765 | - | - |
| 鳥インフルエンザによる損失 | - | - | - | - | - | - | 61,254 | 4,689 | - | - | - |
| 災害による損失 | 1,680 | - | - | - | - | 4,719 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 9,274 | 55,124 | 127,347 | 49,079 | 24,307 | 20,985 | 71,662 | 10,027 | 26,059 | 13,046 | 147,548 |
| 税金等調整前当期純利益 | 82,868 | 138,247 | 121,241 | 131,309 | 116,379 | 276,193 | 225,445 | 236,298 | 149,650 | 47,125 | 47,358 |
| 法人税、住民税及び事業税 | 41,478 | 54,052 | 44,962 | 49,293 | 51,733 | 130,371 | 63,268 | 77,283 | 58,005 | 28,638 | 67,515 |
| 法人税等調整額 | -12,051 | -15,538 | -9,262 | -53,356 | -7,736 | -24,939 | 2,005 | 2,169 | -7,857 | -10,441 | -42,048 |
| 法人税等合計 | 29,427 | 38,513 | 35,700 | -4,062 | 43,997 | 105,432 | 65,273 | 79,453 | 50,148 | 18,196 | 25,467 |
| 当期純利益 | 53,441 | 99,733 | 85,541 | 135,372 | 72,382 | 170,761 | 160,171 | 156,845 | 99,502 | 28,928 | 21,891 |
| 非支配株主に帰属する当期純利益 | -35 | - | 80 | 213 | 548 | 788 | 600 | 803 | 1,211 | 743 | 87 |
| 親会社株主に帰属する当期純利益 | 53,477 | 99,733 | 85,460 | 135,159 | 71,834 | 169,973 | 159,570 | 156,042 | 98,290 | 28,185 | 21,803 |