売上高
損益
EPS
利益率
コスト
損益計算書
2016-06千円 | 2017-06千円 | 2018-06千円 | 2019-06千円 | 2020-06千円 | 2021-06千円 | 2022-06千円 | 2023-06千円 | 2024-06千円 | 2025-06千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,485,642 | 3,722,630 | 3,870,217 | 3,591,228 | 3,230,299 | 3,039,041 | 2,604,674 | 2,489,362 | 2,519,019 | 2,412,711 |
| 売上原価 | 3,742,334 | 3,139,737 | 3,261,954 | 2,916,664 | 2,620,148 | 2,391,925 | 1,920,141 | 1,824,931 | 1,967,029 | 1,862,636 |
| 売上総利益 | 743,307 | 582,892 | 608,262 | 674,563 | 610,151 | 647,115 | 684,533 | 664,431 | 551,989 | 550,075 |
| 販売費及び一般管理費 | ||||||||||
| 運搬費 | 234,372 | 240,266 | 214,731 | 212,701 | 192,289 | 172,949 | 170,952 | 168,161 | 163,601 | 155,852 |
| 役員報酬 | 96,406 | 59,605 | 48,660 | 43,950 | 42,600 | 46,200 | 47,400 | 48,000 | 48,000 | 49,800 |
| 給料及び手当 | 150,415 | 146,111 | 130,348 | 117,688 | 115,487 | 108,154 | 103,397 | 98,649 | 92,402 | 92,258 |
| 役員退職慰労引当金繰入額 | 5,870 | 5,520 | 5,370 | 4,365 | 4,560 | 4,510 | 4,515 | 4,500 | 4,500 | 4,500 |
| 退職給付費用 | 4,154 | 2,808 | 4,214 | 4,750 | 5,283 | 3,701 | 4,111 | 4,509 | 2,420 | 2,895 |
| その他 | 318,675 | 311,850 | 268,567 | 244,850 | 223,414 | 205,375 | 206,132 | 205,499 | 208,361 | 206,702 |
| 貸倒引当金繰入額 | - | - | - | - | 2,087 | - | - | - | - | - |
| 賞与引当金繰入額 | 2,167 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 812,060 | 766,162 | 671,891 | 628,305 | 585,721 | 540,889 | 536,509 | 529,319 | 519,286 | 512,008 |
| 営業利益 | -68,752 | -183,269 | -63,629 | 46,258 | 24,429 | 106,225 | 148,024 | 135,111 | 32,703 | 38,066 |
| 営業外収益 | ||||||||||
| 受取利息 | 835 | 550 | 122 | 11 | 6 | 3 | 4 | 5 | 6 | 315 |
| 受取配当金 | 24 | 26 | 36 | 33 | 35 | 37 | 22 | 0 | 0 | 0 |
| 助成金収入 | - | - | - | - | - | 1,609 | - | - | - | 417 |
| その他 | 2,348 | 1,725 | 1,087 | 690 | 829 | 1,040 | 846 | 725 | 541 | 846 |
| 債務勘定整理益 | 1,517 | 1,627 | 1,982 | 1,087 | 730 | 715 | 2,076 | 1,659 | 3,265 | - |
| 補助金収入 | - | - | - | - | - | - | - | 1,046 | 1,158 | - |
| 受取保険金 | - | 2,350 | 1,236 | 1,256 | 861 | - | - | - | 772 | - |
| 投資有価証券売却益 | - | - | - | - | - | - | 136 | - | - | - |
| 受取補償金 | - | - | - | - | - | - | - | 534 | - | - |
| 貸倒引当金戻入額 | 3,679 | 46 | 81 | 37 | - | - | - | - | - | - |
| 営業外収益合計 | 8,404 | 6,327 | 4,546 | 3,117 | 2,463 | 3,406 | 3,087 | 3,971 | 5,745 | 1,578 |
| 営業外費用 | ||||||||||
| 支払利息 | 119 | 69 | 209 | 166 | 153 | 108 | 118 | 79 | 94 | 179 |
| 為替差損 | - | - | 33 | - | - | 84 | 97 | 211 | 260 | - |
| その他 | - | 0 | 0 | 1 | 8 | 0 | - | 1 | - | - |
| 支払補償費 | - | - | - | - | - | - | 1,229 | - | - | - |
| 営業外費用合計 | 119 | 70 | 243 | 168 | 161 | 194 | 1,445 | 293 | 354 | 179 |
| 経常利益 | -60,466 | -177,013 | -59,326 | 49,207 | 26,731 | 109,438 | 149,666 | 138,790 | 38,094 | 39,466 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | 546 | 20 | 175 | 713 | 8,000 | 206 | 81 | 841 | 1,410 |
| 特別利益合計 | - | 546 | 20 | 175 | 713 | 8,000 | 206 | 81 | 841 | 1,410 |
| 税金等調整前当期純利益 | -60,471 | -408,020 | -60,889 | 49,382 | 27,445 | 117,438 | 149,873 | 138,871 | 38,935 | 40,876 |
| 法人税、住民税及び事業税 | 25,235 | 2,247 | 1,334 | 5,600 | 5,066 | 14,757 | 24,826 | 22,109 | 10,190 | 11,003 |
| 法人税等調整額 | 24,426 | -774 | 2,094 | -851 | -6,569 | -5,624 | -17,196 | 6,408 | 8,731 | 5,161 |
| 法人税等合計 | 49,662 | 1,473 | 3,429 | 4,748 | -1,502 | 9,132 | 7,629 | 28,518 | 18,922 | 16,164 |
| 当期純利益 | -110,133 | -409,493 | -64,318 | 44,633 | 28,948 | 108,305 | 142,243 | 110,353 | 20,012 | 24,712 |
| 親会社株主に帰属する当期純利益 | -110,133 | -409,493 | -64,318 | 44,633 | 28,948 | 108,305 | 142,243 | 110,353 | 20,012 | 24,712 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 4 | 1,578 | - | 0 | - | - | 0 | - | - | - |
| 減損損失 | - | 229,949 | 1,583 | - | - | - | - | - | - | - |
| 固定資産売却損 | - | 25 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 4 | 231,553 | 1,583 | 0 | - | - | 0 | - | - | - |