売上高
損益
EPS
利益率
コスト
損益計算書
2016-09千円 | 2017-09千円 | 2018-09千円 | 2019-09千円 | 2020-09千円 | 2021-09千円 | 2022-09千円 | 2023-09千円 | 2024-09千円 | 2025-09千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,054,656 | 3,808,210 | 3,752,678 | 4,088,282 | 3,853,988 | 4,309,677 | 4,851,854 | 5,002,157 | 5,198,677 | 6,271,357 |
| 売上原価 | 3,018,647 | 2,831,161 | 2,748,910 | 2,989,084 | 2,790,989 | 3,092,246 | 3,533,777 | 3,629,425 | 3,692,100 | 4,471,198 |
| 売上総利益 | 1,036,009 | 977,049 | 1,003,768 | 1,099,198 | 1,062,998 | 1,217,431 | 1,318,076 | 1,372,731 | 1,506,576 | 1,800,159 |
| 販売費及び一般管理費 | 687,112 | 757,085 | 751,705 | 793,184 | 778,495 | 904,015 | 934,200 | 982,639 | 1,059,358 | 1,261,876 |
| 営業利益 | 348,896 | 219,963 | 252,063 | 306,013 | 284,503 | 313,415 | 383,876 | 390,091 | 447,218 | 538,282 |
| 営業外収益 | ||||||||||
| 受取配当金 | 1,604 | 2,362 | 3,419 | 3,300 | 3,590 | 3,714 | 4,521 | 4,809 | 5,628 | 6,487 |
| 受取地代家賃 | 9,678 | 5,649 | 7,600 | 6,201 | 5,691 | 5,066 | 7,005 | 8,488 | 8,748 | 8,669 |
| 受取保険金 | 65,712 | 935 | - | - | - | - | - | 2,146 | 2,594 | 3,580 |
| その他 | 761 | 3,465 | 2,903 | 6,660 | 1,908 | 6,106 | 7,445 | 2,365 | 1,426 | 2,313 |
| 保険返戻金 | 12,670 | 35,739 | - | 10,516 | 3,050 | 25,398 | 4,198 | - | - | - |
| 投資不動産売却益 | - | - | - | - | - | - | 4,435 | - | - | - |
| 受取利息 | 138 | 154 | 33 | 4 | 2 | 7 | - | - | - | - |
| 営業外収益合計 | 90,566 | 48,306 | 13,957 | 26,683 | 14,243 | 40,293 | 27,606 | 17,809 | 18,397 | 21,051 |
| 営業外費用 | ||||||||||
| 支払利息 | 1,670 | 2,394 | 2,187 | 1,474 | 1,296 | 1,280 | 804 | 673 | 856 | 1,702 |
| 不動産賃貸費用 | 6,656 | 4,491 | 5,377 | 5,578 | 5,292 | 4,841 | 8,386 | 8,206 | 7,684 | 7,849 |
| その他 | 1,540 | 282 | 560 | 1,856 | 732 | 123 | 3,468 | 356 | 1,126 | 673 |
| 株式公開費用 | - | 9,119 | - | - | - | - | 16,233 | - | - | - |
| 投資有価証券評価損 | - | - | - | 35,964 | - | 1,641 | 12,632 | - | - | - |
| 固定資産除却損 | - | - | 1,000 | 7,735 | 2,077 | 819 | - | - | - | - |
| 株式交付費 | - | 2,098 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 9,867 | 18,384 | 9,125 | 52,609 | 9,398 | 8,704 | 41,524 | 9,236 | 9,668 | 10,226 |
| 経常利益 | 429,595 | 249,884 | 256,894 | 280,088 | 289,348 | 345,003 | 369,958 | 398,664 | 455,947 | 549,108 |
| 特別損失 | ||||||||||
| 減損損失 | - | 4,746 | - | - | - | - | - | - | - | 4,364 |
| 特別損失合計 | - | 4,746 | - | - | - | - | - | - | - | 4,364 |
| 税金等調整前当期純利益 | 429,595 | 245,138 | 256,894 | 280,088 | 289,348 | 330,590 | 369,958 | 398,664 | 455,947 | 544,744 |
| 法人税、住民税及び事業税 | 134,649 | 86,335 | 86,826 | 106,127 | 86,825 | 113,038 | 134,634 | 98,081 | 147,072 | 167,473 |
| 法人税等調整額 | 9,808 | -16,476 | -4,086 | 541 | 3,002 | -3,532 | -11,746 | 1,834 | -31,589 | -7,256 |
| 法人税等合計 | 144,457 | 69,859 | 82,740 | 106,669 | 89,827 | 109,505 | 122,887 | 99,916 | 115,482 | 160,216 |
| 当期純利益 | 285,138 | 175,278 | 174,154 | 173,419 | 199,520 | 221,084 | 247,071 | 298,748 | 340,464 | 384,527 |
| 親会社株主に帰属する当期純利益 | 285,138 | 175,278 | 174,154 | 173,419 | 199,520 | 221,084 | 247,071 | 298,748 | 340,464 | 384,527 |
| 減損損失 | - | - | - | - | - | 14,413 | - | - | - | - |
| 特別損失合計 | - | - | - | - | - | 14,413 | - | - | - | - |