売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,682,337 | 15,982,161 | 9,119,209 | 12,763,990 | 13,416,235 | 13,060,962 | 15,359,863 | 17,823 | 18,901 | 19,397 | 23,107 |
| 売上原価 | |||||||||||
| 商品及び製品期首棚卸高 | - | - | - | - | - | - | 56,404 | 94 | 104 | 118 | 116 |
| 当期商品仕入高 | - | - | - | - | - | - | 2,081,104 | 311 | 490 | 234 | 298 |
| 当期製品製造原価 | - | - | - | - | - | - | 10,659,185 | 14,400 | 14,498 | 15,354 | 15,429 |
| 他勘定振替高 | - | - | - | - | - | - | 1,775 | 1 | 2 | 1 | 2 |
| 商品及び製品期末棚卸高 | - | - | - | - | - | - | 94,733 | 104 | 118 | 116 | 116 |
| 合併による商品受入高 | - | - | - | - | - | - | 16,951 | - | - | - | - |
| 合計 | - | - | - | - | - | - | 12,813,645 | 14,806 | 15,093 | 15,706 | 15,844 |
| 売上原価合計 | - | - | - | - | - | - | 12,717,135 | 14,700 | 14,972 | 15,588 | 15,725 |
| 売上総利益 | 3,584,404 | 3,695,627 | 2,239,672 | 1,678,323 | 1,940,392 | 1,718,262 | 2,642,727 | 3,123 | 3,928 | 3,809 | 7,381 |
| 販売費及び一般管理費 | |||||||||||
| 役員報酬 | 105,455 | 115,110 | 65,050 | 120,210 | 131,330 | 126,750 | 111,600 | 106 | 107 | 103 | 121 |
| 給料・雑給及び手当 | 410,741 | 434,687 | 249,090 | 223,900 | 227,340 | 223,199 | 231,473 | 248 | 259 | 270 | 264 |
| 賞与 | 36,834 | 45,605 | - | 23,916 | 23,912 | 22,255 | 29,197 | 44 | 45 | 47 | 54 |
| 法定福利費 | 85,374 | 86,955 | 53,641 | 50,033 | 56,043 | 54,434 | 54,290 | 59 | 65 | 67 | 68 |
| 賞与引当金繰入額 | 54,928 | 48,741 | 44,749 | 25,207 | 27,468 | 27,862 | 28,444 | 28 | 36 | 41 | 42 |
| 役員賞与引当金繰入額 | 36,500 | 34,000 | 32,000 | - | - | - | 34,000 | 28 | 34 | 31 | 53 |
| 退職給付費用 | 11,669 | 12,633 | 7,104 | 7,189 | 5,353 | 5,291 | 5,697 | 7 | 8 | 6 | 5 |
| 役員退職慰労金 | - | 3,550 | - | 3,190 | - | 2,700 | 2,045 | - | - | 1 | - |
| 役員退職慰労引当金繰入額 | 8,800 | 7,400 | 6,630 | 5,030 | 8,200 | 5,900 | 8,525 | 7 | 6 | 5 | 5 |
| 運賃諸掛 | 693,059 | 750,424 | 443,858 | 783,207 | 870,147 | 958,958 | 765,058 | 792 | 839 | 1,018 | 1,066 |
| 広告宣伝費 | 92,780 | 86,199 | 32,193 | 58,391 | 28,160 | 24,587 | 22,865 | 16 | 14 | 19 | 46 |
| 支払手数料 | 81,331 | 76,265 | 56,160 | 78,482 | 78,176 | 86,868 | 66,531 | 74 | 79 | 73 | 94 |
| 減価償却費 | 70,951 | 86,710 | 45,181 | 52,196 | 56,859 | 55,219 | 62,946 | 49 | 46 | 43 | 49 |
| 卵価安定基金支払 | 164,002 | 127,425 | 113,793 | 152,449 | 347,616 | 321,540 | 311,416 | 154 | 83 | 216 | 281 |
| 卵価安定基金収入 | -83,671 | -79,855 | -98,382 | -269,823 | -248,877 | -513,853 | -140,070 | - | -159 | -270 | - |
| その他 | 301,895 | 323,957 | 197,575 | 197,025 | 188,694 | 165,073 | 170,323 | 187 | 216 | 207 | 263 |
| 貸倒引当金繰入額 | 1,829 | 1,387 | 5,681 | -1,076 | - | -1,172 | - | - | - | - | - |
| のれん償却額 | 14,950 | 14,950 | 8,721 | 14,950 | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 2,087,431 | 2,176,148 | 1,263,050 | 1,524,481 | 1,800,424 | 1,565,616 | 1,764,345 | 1,805 | 1,683 | 1,883 | 2,416 |
| 営業利益 | 1,496,972 | 1,519,478 | 976,621 | 153,841 | 139,967 | 152,646 | 878,382 | 1,318 | 2,245 | 1,925 | 4,965 |
| 営業外収益 | |||||||||||
| 受取利息 | 302 | 25 | 14 | 28 | 17 | 16 | 4,000 | 0 | 0 | 1 | 10 |
| 受取配当金 | 7,607 | 8,631 | 3,283 | 8,724 | 9,063 | 8,723 | 10,001 | 10 | 10 | 12 | 13 |
| 仕入割引 | 20,794 | 18,903 | 10,498 | 19,017 | 17,702 | 17,287 | 20,993 | 27 | 22 | 24 | 27 |
| 受取賃貸料 | 44,358 | 41,533 | 21,805 | 39,239 | 30,192 | 30,730 | 30,366 | 29 | 34 | 34 | 27 |
| その他 | 14,538 | 8,538 | 4,512 | 14,472 | 12,728 | 8,807 | 9,596 | 11 | 17 | 13 | 13 |
| 受取保険金 | - | 67,778 | 2,783 | 2,231 | 2,513 | 18,875 | 3,280 | - | - | - | - |
| 物品売却益 | 14,562 | 16,171 | 10,283 | 8,343 | 4,317 | 6,739 | - | - | - | - | - |
| 保険解約返戻金 | - | 36,813 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 102,164 | 198,395 | 53,181 | 92,057 | 76,533 | 91,180 | 78,238 | 79 | 84 | 87 | 90 |
| 営業外費用 | |||||||||||
| 支払利息 | 13,478 | 8,217 | 5,057 | 8,480 | 8,152 | 7,687 | 5,101 | 5 | 4 | 3 | 2 |
| 賃貸費用 | 18,109 | 16,951 | 9,561 | 15,014 | 8,866 | 8,305 | 7,977 | 8 | 8 | 7 | 6 |
| その他 | 2,401 | 1,093 | 0 | 582 | 868 | 3 | 995 | 0 | - | 0 | 0 |
| 保険解約損 | - | - | - | - | - | 1,720 | - | - | - | - | - |
| 株式交付費 | 12,169 | - | - | - | - | - | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 46,159 | 26,262 | 14,619 | 24,078 | 17,886 | 17,716 | 14,073 | 14 | 12 | 11 | 9 |
| 経常利益 | 1,552,976 | 1,691,612 | 1,015,183 | 221,820 | 198,614 | 226,109 | 942,547 | 1,383 | 2,316 | 2,001 | 5,046 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | 1,672 | 46 | - | 48 | 1,192 | 541 | - | 1 | 4 | 0 |
| 受取保険金 | - | - | - | 56,410 | - | - | - | 201 | 15 | 37 | 1 |
| 補助金収入 | - | - | - | - | - | - | - | 655 | 187 | 71 | 117 |
| へい殺畜等手当金 | - | - | - | - | - | - | - | - | - | 731 | - |
| 家畜防疫互助金 | - | - | - | - | - | - | - | - | - | 333 | 209 |
| 卵価安定基金返還額 | - | - | - | - | - | - | - | - | - | - | 249 |
| その他 | - | - | - | - | - | - | - | - | 25 | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | 65 | - | - | - |
| 卵価安定基金返還額 | - | 402,640 | - | - | - | - | - | 106 | - | - | - |
| 抱合せ株式消滅差益 | - | - | - | - | - | - | 499,667 | - | - | - | - |
| 投資有価証券売却益 | 250 | - | - | - | 102 | - | - | - | - | - | - |
| 助成金収入 | - | - | - | 10,352 | 195,269 | - | - | - | - | - | - |
| 事業譲渡益 | - | - | - | 87,193 | - | - | - | - | - | - | - |
| 特別利益合計 | 250 | 404,313 | 46 | 153,955 | 195,420 | 1,192 | 500,209 | 1,028 | 229 | 1,178 | 578 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | 110 | - | - | - | 53 | - | - | 0 | 0 |
| 固定資産除却損 | 90,875 | 41,522 | 45,747 | 21,214 | 34,171 | 3,107 | 77,976 | 132 | 64 | 89 | 137 |
| 和解金 | - | - | - | - | - | - | - | - | - | - | 80 |
| その他 | - | 188 | - | - | - | - | - | 1 | 10 | 8 | 1 |
| 鳥インフルエンザによる損失 | - | - | - | - | - | - | - | - | 86 | - | - |
| 減損損失 | - | - | - | - | 45,105 | 4,296 | - | 1,069 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 19,412 | - | 1,999 | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | 5,577 | - | - | - | - | - | - |
| 災害による損失 | - | - | - | 44,528 | - | - | - | - | - | - | - |
| 特別損失合計 | 90,875 | 41,710 | 45,857 | 65,742 | 104,266 | 7,403 | 80,030 | 1,203 | 161 | 98 | 218 |
| 税引前当期純利益 | 1,462,351 | 2,054,215 | 969,373 | 310,033 | 289,767 | 219,898 | 1,362,726 | 1,209 | 2,384 | 3,080 | 5,406 |
| 法人税、住民税及び事業税 | 472,675 | 596,629 | 326,080 | 158,276 | 93,894 | 99,235 | 201,351 | 700 | 686 | 871 | 1,647 |
| 法人税等調整額 | 10,242 | 37,115 | -3,255 | 66,747 | -27,215 | -12,122 | -29,848 | -236 | 41 | 27 | -104 |
| 法人税等合計 | 482,918 | 633,745 | 322,825 | 225,023 | 66,679 | 87,113 | 171,503 | 464 | 728 | 898 | 1,543 |
| 当期純利益 | 979,432 | 1,420,469 | 646,547 | 85,009 | 223,088 | 132,784 | 1,191,223 | 745 | 1,656 | 2,181 | 3,862 |
| 売上原価 | 12,097,933 | 12,286,534 | 6,879,537 | 11,085,667 | 11,475,843 | 11,342,699 | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 979,432 | 1,420,469 | 646,547 | 85,009 | 223,088 | 132,784 | - | - | - | - | - |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |