売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2019-12百万円 | 2020-12百万円 | 2021-12百万円 | 2022-12百万円 | 2023-12百万円 | 2024-12百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上収益 | - | - | - | - | - | - | - | - | 2,164,516 | 2,265,837 |
| 売上原価 | - | - | - | - | - | - | - | - | 848,080 | 915,310 |
| 売上総利益 | - | - | - | - | - | - | - | - | 1,316,435 | 1,350,527 |
| 探鉱費 | - | - | - | - | - | - | - | - | 25,901 | 53,350 |
| 販売費及び一般管理費 | - | - | - | - | - | - | - | - | 95,747 | 134,512 |
| その他の営業収益 | - | - | - | - | - | - | - | - | 25,094 | 35,832 |
| その他の営業費用 | - | - | - | - | - | - | - | - | 124,081 | 31,537 |
| 持分法による投資損益 | - | - | - | - | - | - | - | - | 18,389 | 104,831 |
| 営業利益 | - | - | - | - | - | - | - | - | 1,114,189 | 1,271,789 |
| 金融収益 | - | - | - | - | - | - | - | - | 217,310 | 149,491 |
| 金融費用 | - | - | - | - | - | - | - | - | 78,116 | 122,469 |
| 税引前利益 | - | - | - | - | - | - | - | - | 1,253,384 | 1,298,811 |
| 法人所得税費用 | - | - | - | - | - | - | - | - | 920,807 | 864,573 |
| 当期利益 | - | - | - | - | - | - | - | - | 332,576 | 434,238 |
| 当期利益の帰属 | ||||||||||
| 親会社の所有者 | - | - | - | - | - | - | - | - | 321,708 | 427,344 |
| 非支配持分 | - | - | - | - | - | - | - | - | 10,867 | 6,894 |
| 当期利益 | - | - | - | - | - | - | - | - | 332,576 | 434,238 |
| １株当たり当期利益 | ||||||||||
| 基本的１株当たり当期利益 | - | - | - | - | - | - | - | - | 248.55円 | 345.31円 |
| 希薄化後１株当たり当期利益 | - | - | - | - | - | - | - | - | 248.38円 | 345.07円 |
| 売上高 | 1,009,564 | 874,423 | 933,701 | 971,388 | 1,000,005 | 771,046 | 1,244,369 | 2,324,660 | - | - |
| 売上原価 | 526,757 | 453,846 | 498,039 | 413,300 | 424,702 | 439,852 | 568,921 | 943,414 | - | - |
| 売上総利益 | 482,806 | 420,576 | 435,662 | 558,088 | 575,303 | 331,194 | 675,448 | 1,381,245 | - | - |
| 探鉱費 | 6,166 | 6,734 | 1,327 | 11,679 | 15,426 | 9,074 | 6,445 | 29,202 | - | - |
| 販売費及び一般管理費 | 86,500 | 77,389 | 76,971 | 72,127 | 61,234 | 73,648 | 78,346 | 105,634 | - | - |
| 営業利益 | 390,139 | 336,452 | 357,363 | 474,281 | 498,641 | 248,471 | 590,657 | 1,246,408 | - | - |
| 営業外収益 | ||||||||||
| 受取利息 | 10,751 | 10,460 | 6,477 | 7,644 | 2,422 | 33,480 | 31,115 | 64,687 | - | - |
| 受取配当金 | 10,825 | 2,802 | 4,778 | 6,760 | 3,240 | 6,733 | 7,456 | 9,499 | - | - |
| 持分法による投資利益 | - | 2,175 | 4,192 | 28,363 | 23,313 | - | 38,834 | 161,931 | - | - |
| 生産物回収勘定引当金戻入益 | - | - | - | - | - | - | 7,572 | 7,396 | - | - |
| 為替差益 | 2,964 | - | - | 1,941 | 2,481 | - | - | 30,375 | - | - |
| その他 | 19,406 | 18,652 | 9,664 | 10,358 | 8,330 | 16,938 | 27,268 | 57,995 | - | - |
| 投資有価証券売却益 | - | 4,999 | - | - | 4,981 | - | - | - | - | - |
| 受取保証料 | - | - | - | - | - | 6,650 | - | - | - | - |
| 受取補償金 | - | - | 12,625 | 7,498 | - | - | - | - | - | - |
| 貸倒引当金戻入額 | - | - | - | 8,357 | - | - | - | - | - | - |
| 生産物回収勘定引当金戻入益 | - | - | 17,528 | - | - | - | - | - | - | - |
| 有価証券売却益 | 25,986 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 69,934 | 39,090 | 55,266 | 70,924 | 44,768 | 63,803 | 112,246 | 331,885 | - | - |
| 営業外費用 | ||||||||||
| 支払利息 | 4,198 | 5,228 | 7,075 | 17,333 | 21,856 | 19,092 | 13,747 | 32,378 | - | - |
| 為替差損 | - | 3,759 | 10,472 | - | - | 8,209 | 6,709 | - | - | - |
| 金融資産の条件変更から生じる損失 | - | - | - | - | - | - | - | 85,483 | - | - |
| その他 | 21,756 | 5,193 | 4,547 | 6,923 | 3,851 | 5,514 | 18,852 | 22,190 | - | - |
| 持分法による投資損失 | 20,696 | - | - | - | - | 12,999 | - | - | - | - |
| 生産物回収勘定引当金繰入額 | 25,026 | 14,374 | - | 1,468 | 3,115 | 2,566 | - | - | - | - |
| 探鉱事業引当金繰入額 | 335 | - | - | 203 | - | 2 | - | - | - | - |
| 固定資産除却損 | 13,288 | 4,786 | - | - | - | - | 5,966 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 3,497 | 6,556 | - | - | - | - |
| 貸倒引当金繰入額 | - | 8,308 | - | - | - | - | - | - | - | - |
| 事業損失引当金繰入額 | - | - | 3,264 | - | - | - | - | - | - | - |
| 営業外費用合計 | 85,301 | 41,651 | 25,360 | 25,927 | 32,321 | 54,939 | 45,276 | 140,051 | - | - |
| 経常利益 | 374,771 | 333,891 | 387,269 | 519,278 | 511,088 | 257,335 | 657,627 | 1,438,242 | - | - |
| 特別損失 | ||||||||||
| 減損損失 | 45,884 | 6,366 | 79,970 | 25,236 | 796 | 189,940 | 14,170 | 25,799 | - | - |
| 特別損失合計 | 45,884 | 6,366 | 79,970 | 25,236 | 796 | 189,940 | 14,170 | 25,799 | - | - |
| 税金等調整前当期純利益 | 328,887 | 327,525 | 307,299 | 494,042 | 510,292 | 67,394 | 643,457 | 1,412,443 | - | - |
| 法人税、住民税及び事業税 | 356,585 | 304,620 | 308,351 | 399,919 | 361,180 | 184,127 | 395,437 | 952,982 | - | - |
| 法人税等調整額 | -2,192 | -33,227 | 1,048 | -2,660 | 24,545 | -12,926 | 34,094 | 17,563 | - | - |
| 法人税等合計 | 354,393 | 271,393 | 309,399 | 397,258 | 385,725 | 171,200 | 429,532 | 970,546 | - | - |
| 当期純利益 | -25,505 | 56,131 | -2,100 | 96,783 | 124,566 | -103,806 | 213,924 | 441,897 | - | - |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | -42,282 | 9,963 | -42,462 | 677 | 1,015 | 7,893 | -9,123 | 3,620 | - | - |
| 親会社株主に帰属する当期純利益 | 16,777 | 46,168 | 40,362 | 96,106 | 123,550 | -111,699 | 223,048 | 438,276 | - | - |