売上高
損益
EPS
利益率
コスト
損益計算書
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 | |||||||||
| 完成工事高 | 7,383,780 | 6,715,348 | 7,333,728 | 6,505,066 | 6,251,796 | 3,923,284 | 3,516,659 | 3,253,120 | 3,034,917 |
| 型枠貸与収入 | - | - | - | - | - | - | 1,215,835 | 1,260,020 | 1,185,981 |
| その他の事業売上高 | 2,988,901 | 1,274,822 | 1,297,103 | 1,225,782 | 509,905 | 425,157 | 437,238 | 393,300 | 454,212 |
| 型枠貸与収入 | 1,474,181 | 1,465,142 | 1,377,867 | 1,630,344 | 1,417,810 | 1,131,587 | - | - | - |
| 売上高合計 | 11,846,864 | 9,455,313 | 10,008,698 | 9,361,193 | 8,179,512 | 5,480,028 | 5,169,733 | 4,906,441 | 4,675,110 |
| 売上原価 | |||||||||
| 完成工事原価 | 6,380,957 | 5,655,190 | 5,844,144 | 5,189,925 | 5,032,462 | 3,244,631 | 2,924,810 | 2,695,562 | 2,427,753 |
| 型枠貸与原価 | - | - | - | - | - | - | 686,699 | 638,059 | 633,686 |
| その他の事業売上原価 | 2,695,596 | 1,125,974 | 1,122,483 | 1,054,402 | 376,525 | 299,649 | 339,387 | 275,257 | 317,672 |
| 型枠貸与原価 | 1,199,012 | 1,028,248 | 968,350 | 1,008,007 | 895,271 | 721,284 | - | - | - |
| 売上原価合計 | 10,275,566 | 7,809,412 | 7,934,978 | 7,252,336 | 6,304,259 | 4,265,564 | 3,950,897 | 3,608,878 | 3,379,112 |
| 売上総利益 | |||||||||
| 完成工事総利益 | 1,002,823 | 1,060,157 | 1,489,583 | 1,315,141 | 1,219,333 | 678,653 | 591,849 | 557,558 | 607,163 |
| 型枠貸与総利益 | 275,169 | 436,894 | 409,516 | 622,337 | 522,538 | 410,303 | 529,135 | 621,961 | 552,294 |
| その他の事業総利益 | 293,305 | 148,848 | 174,620 | 171,379 | 133,380 | 125,507 | 97,850 | 118,043 | 136,539 |
| 売上総利益合計 | 1,571,298 | 1,645,901 | 2,073,720 | 2,108,857 | 1,875,253 | 1,214,464 | 1,218,835 | 1,297,563 | 1,295,997 |
| 販売費及び一般管理費 | 1,142,851 | 903,703 | 891,019 | 905,868 | 892,310 | 800,028 | 689,608 | 673,576 | 594,302 |
| 営業利益 | 428,446 | 742,197 | 1,182,701 | 1,202,988 | 982,942 | 414,435 | 529,227 | 623,986 | 701,695 |
| 営業外収益 | |||||||||
| 受取利息 | 5,059 | 4,958 | 3,402 | 1,976 | 1,544 | 43 | 458 | 707 | 2,633 |
| 受取配当金 | 12,969 | 13,315 | 16,110 | 8,349 | 55,373 | 105,518 | 166,309 | 196,768 | 223,287 |
| その他 | 3,748 | 4,324 | 3,545 | 8,175 | 18,903 | 24,733 | 13,874 | 10,353 | 13,763 |
| 助成金収入 | - | - | - | 7,235 | 24,503 | 22,066 | 3,082 | - | - |
| 保険解約返戻金 | - | - | 19,184 | - | - | - | - | - | - |
| 貸倒引当金戻入額 | 3,384 | 13,178 | - | - | - | - | - | - | - |
| 受取補償金 | 1,595 | - | - | - | - | - | - | - | - |
| 物品売却益 | 1,239 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 27,996 | 35,776 | 42,242 | 25,737 | 100,325 | 152,361 | 183,726 | 207,829 | 239,684 |
| 営業外費用 | |||||||||
| 支払利息 | 24,874 | 17,409 | 17,691 | 22,100 | 39,482 | 45,280 | 49,823 | 54,043 | 46,703 |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | 1,629 |
| 為替差損 | 1,759 | 5,167 | 842 | - | - | - | 18,898 | 7,386 | - |
| その他 | 1,969 | 1,013 | 930 | 590 | 9,969 | 4,157 | 4,161 | 203 | 352 |
| 支払手数料 | 4,964 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 33,567 | 23,589 | 19,463 | 22,691 | 49,452 | 49,437 | 72,883 | 61,633 | 48,684 |
| 経常利益 | 422,876 | 754,384 | 1,205,480 | 1,206,034 | 1,033,815 | 517,359 | 640,070 | 770,182 | 892,694 |
| 特別利益 | |||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | 227 |
| 投資有価証券売却益 | - | - | - | - | - | - | 59,241 | 14,608 | 41,676 |
| 固定資産売却益 | - | - | - | 2 | - | 53 | - | - | - |
| 特別利益合計 | - | - | - | 2 | - | 53 | 59,241 | 14,608 | 41,903 |
| 特別損失 | |||||||||
| 固定資産除売却損 | 762 | - | 32 | 507 | 40,309 | 456 | 327 | 32,328 | 1,195 |
| 事業損失引当金繰入額 | - | - | - | - | - | - | - | - | - |
| 事業損失引当金繰入額 | - | - | - | - | - | - | 25,023 | - | - |
| 関係会社投融資評価損 | - | - | - | - | 145,409 | - | - | - | - |
| 減損損失 | - | 73,164 | 108,301 | - | - | - | - | - | - |
| 特別損失合計 | 762 | 73,164 | 108,334 | 507 | 185,718 | 456 | 25,351 | 32,328 | 1,195 |
| 税金等調整前当期純利益 | 422,113 | 681,219 | 1,097,146 | 1,205,529 | 848,096 | 516,956 | 673,961 | 752,461 | 933,402 |
| 法人税、住民税及び事業税 | 145,897 | 275,900 | 454,681 | 444,489 | 408,182 | 144,150 | 239,553 | 247,975 | 333,849 |
| 法人税等調整額 | 24,009 | -18,600 | -13,587 | 14,566 | -26,768 | 43,651 | -9,813 | 12,537 | -13,985 |
| 法人税等合計 | 169,906 | 257,299 | 441,093 | 459,056 | 381,414 | 187,802 | 229,739 | 260,512 | 319,863 |
| 当期純利益 | 252,206 | 423,919 | 656,052 | 746,473 | 466,682 | 329,154 | 444,221 | 491,949 | 613,538 |
| 親会社株主に帰属する当期純利益 | 252,206 | 423,919 | 656,052 | 746,473 | 466,682 | 329,154 | 444,221 | 491,949 | 613,538 |