売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 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 | 13,539,634 | 14,421,168 | 13,667,785 | 14,740,477 | 15,632,812 | 16,091,223 | 16,938,789 | 17,807,374 | 15,925,939 | 14,941,358 | 22,486,183 |
| 運輸事業売上高 | 190,654 | 197,305 | 213,062 | 202,867 | 223,876 | 207,751 | 220,172 | 232,344 | 253,811 | 255,237 | 267,605 |
| 売上高合計 | 13,730,289 | 14,618,473 | 13,880,847 | 14,943,345 | 15,856,688 | 16,298,974 | 17,158,961 | 18,039,718 | 16,179,751 | 15,196,596 | 22,753,788 |
| 売上原価 | |||||||||||
| 完成工事原価 | 12,369,552 | 13,233,357 | 12,420,624 | 13,356,754 | 14,306,459 | 14,343,358 | 15,269,659 | 16,214,960 | 14,998,770 | 13,538,155 | 19,766,382 |
| 運輸事業売上原価 | 138,494 | 136,293 | 137,405 | 163,011 | 176,163 | 174,617 | 191,664 | 206,845 | 201,569 | 220,118 | 225,490 |
| 売上原価合計 | 12,508,046 | 13,369,650 | 12,558,030 | 13,519,765 | 14,482,623 | 14,517,975 | 15,461,324 | 16,421,806 | 15,200,339 | 13,758,273 | 19,991,872 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 1,170,082 | 1,187,810 | 1,247,161 | 1,383,723 | 1,326,352 | 1,747,864 | 1,669,129 | 1,592,413 | 927,168 | 1,403,203 | 2,719,801 |
| 運輸事業総利益 | 52,160 | 61,012 | 75,656 | 39,856 | 47,713 | 33,134 | 28,507 | 25,499 | 52,242 | 35,119 | 42,114 |
| 売上総利益合計 | 1,222,242 | 1,248,822 | 1,322,817 | 1,423,579 | 1,374,065 | 1,780,999 | 1,697,637 | 1,617,912 | 979,411 | 1,438,322 | 2,761,915 |
| 販売費及び一般管理費 | 545,820 | 481,188 | 525,238 | 565,672 | 567,723 | 568,424 | 590,131 | 677,700 | 730,115 | 779,572 | 886,468 |
| 営業利益 | 676,422 | 767,634 | 797,578 | 857,906 | 806,341 | 1,212,575 | 1,107,506 | 940,211 | 249,295 | 658,749 | 1,875,447 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,161 | 3,652 | 271 | 234 | 138 | 52 | 25 | 16 | 29 | 580 | 4,996 |
| 受取配当金 | 9,274 | 8,266 | 8,699 | 10,997 | 11,404 | 10,206 | 12,437 | 15,818 | 18,854 | 21,737 | 28,513 |
| 受取賃貸料 | 50,099 | 49,612 | 48,688 | 48,559 | 49,408 | 49,045 | 48,221 | 49,427 | 49,454 | 51,120 | 51,309 |
| 売電収入 | - | - | - | - | 2,028 | 1,856 | 1,597 | 1,957 | 1,856 | 1,520 | 2,038 |
| 農産品売却収入 | - | - | - | - | - | - | - | - | - | - | 26,090 |
| その他 | 3,483 | 2,542 | 2,988 | 2,484 | 3,011 | 2,834 | 2,253 | 3,973 | 5,562 | 10,600 | 5,106 |
| 売電収入 | 1,887 | 2,046 | 2,095 | 2,047 | - | - | - | - | - | - | - |
| 営業外収益合計 | 68,906 | 66,120 | 62,744 | 64,323 | 65,992 | 63,996 | 64,533 | 71,193 | 75,757 | 85,559 | 118,054 |
| 営業外費用 | |||||||||||
| 賃貸費用 | 6,348 | 6,404 | 6,378 | 6,931 | 7,257 | 5,863 | 6,023 | 5,845 | 5,870 | 5,367 | 5,108 |
| 売電費用 | - | - | - | - | - | 1,393 | 1,266 | 1,163 | 1,029 | 1,011 | 1,011 |
| その他 | 623 | 345 | 367 | 180 | 550 | 78 | 271 | 566 | 386 | 740 | 577 |
| 売電費用 | 3,132 | 1,827 | 1,829 | 1,675 | 1,525 | - | - | - | - | - | - |
| 営業外費用合計 | 10,105 | 8,577 | 8,575 | 8,787 | 9,333 | 7,335 | 7,561 | 7,575 | 7,286 | 7,119 | 6,696 |
| 経常利益 | 735,223 | 825,177 | 851,747 | 913,442 | 863,000 | 1,269,235 | 1,164,478 | 1,003,829 | 317,766 | 737,189 | 1,986,804 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 877 | 901 | 23,303 | 7,435 | - | 463 | 109 | 681 | 4,132 | 1,154 | 1,749 |
| 訴訟損失引当金戻入額 | - | - | - | - | - | - | - | - | - | 80,920 | - |
| 投資有価証券売却益 | - | - | - | - | 800 | - | - | - | - | - | - |
| 特別利益合計 | 877 | 901 | 23,303 | 7,435 | 800 | 463 | 109 | 681 | 4,132 | 82,075 | 1,749 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 351 | 1,817 | 454 | 375 | 0 | 913 | 121 | 17 | 0 | 0 | 0 |
| 減損損失 | - | - | - | - | - | - | - | - | - | 48,133 | - |
| 投資有価証券評価損 | 4,846 | - | - | - | 47,598 | - | - | - | - | 8,971 | 269 |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | 28,113 |
| 訴訟損失引当金繰入額 | - | - | - | - | - | - | - | - | 100,920 | - | - |
| 特別損失合計 | 5,197 | 1,817 | 454 | 375 | 47,598 | 913 | 121 | 17 | 100,920 | 57,104 | 28,382 |
| 税金等調整前当期純利益 | 730,903 | 824,261 | 874,596 | 920,503 | 816,202 | 1,268,786 | 1,164,466 | 1,004,494 | 220,978 | 762,160 | 1,960,171 |
| 法人税、住民税及び事業税 | 261,594 | 257,558 | 274,688 | 302,941 | 278,015 | 410,070 | 358,068 | 341,421 | 135,789 | 194,154 | 610,002 |
| 法人税等調整額 | -11,504 | 5,850 | 7,557 | -12,472 | -1,636 | -8,076 | 6,250 | -25,774 | -59,764 | 67,152 | -16,785 |
| 法人税等合計 | 250,090 | 263,409 | 282,245 | 290,469 | 276,379 | 401,994 | 364,318 | 315,646 | 76,024 | 261,306 | 593,217 |
| 当期純利益 | 480,812 | 560,851 | 592,350 | 630,034 | 539,822 | 866,791 | 800,147 | 688,848 | 144,953 | 500,854 | 1,366,954 |
| 親会社株主に帰属する当期純利益 | 480,812 | 560,851 | 592,350 | 630,034 | 539,822 | 866,791 | 800,147 | 688,848 | 144,953 | 500,854 | 1,366,954 |