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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 完成工事高 | 9,598,945 | 8,789,655 | 8,240,588 | 9,095,870 | 11,409,253 | 7,794,170 | 6,959,599 | 8,635,485 | 8,947,614 | 10,647,689 |
| 完成工事原価 | 8,048,534 | 7,367,713 | 6,874,470 | 7,477,523 | 9,501,085 | 6,348,992 | 5,733,237 | 6,899,787 | 7,158,672 | 8,417,738 |
| 完成工事総利益 | 1,550,411 | 1,421,942 | 1,366,118 | 1,618,346 | 1,908,168 | 1,445,178 | 1,226,361 | 1,735,697 | 1,788,941 | 2,229,950 |
| 販売費及び一般管理費 | 963,799 | 990,602 | 1,041,080 | 1,114,077 | 1,177,455 | 1,038,498 | 1,027,859 | 1,231,279 | 1,381,424 | 1,591,794 |
| 営業利益 | 586,611 | 431,339 | 325,037 | 504,269 | 730,712 | 406,679 | 198,502 | 504,418 | 407,517 | 638,156 |
| 営業外収益 | ||||||||||
| 受取利息 | 564 | 358 | 426 | 334 | 348 | 216 | 159 | 119 | 135 | 857 |
| 受取配当金 | 2,199 | 2,362 | 1,414 | 500 | 1,554 | 1,518 | 1,873 | 1,720 | 1,504 | 1,804 |
| 技術指導料 | - | - | 2,658 | 7,361 | 10,377 | 7,933 | 12,843 | 10,052 | 11,380 | 11,704 |
| 受取賃貸料 | 2,652 | 3,388 | 2,781 | 2,106 | 1,683 | 1,897 | - | 4,091 | 5,047 | 4,532 |
| 保険解約返戻金 | - | 27,654 | - | - | - | 3,657 | 16,593 | - | 5,550 | 5,989 |
| その他 | 2,325 | 4,684 | 4,097 | 5,116 | 2,992 | 2,687 | 6,502 | 3,518 | 4,964 | 7,161 |
| 営業外収益合計 | 7,742 | 38,447 | 11,378 | 15,418 | 16,956 | 17,909 | 37,972 | 19,501 | 28,583 | 32,049 |
| 営業外費用 | ||||||||||
| 支払利息 | 13,177 | 8,428 | 4,511 | 4,114 | 3,941 | 3,995 | 2,240 | 1,798 | 4,327 | 11,204 |
| 社債発行費 | - | - | - | - | - | - | - | - | 10,509 | - |
| その他 | 1,674 | 1,711 | 2,702 | 1,088 | 1,442 | 2,143 | 1,293 | 15 | 101 | 450 |
| 休業補償金 | - | - | - | - | 99,138 | - | - | - | - | - |
| 営業外費用合計 | 14,852 | 10,140 | 7,214 | 5,202 | 104,521 | 6,138 | 3,534 | 1,814 | 14,938 | 11,654 |
| 経常利益 | 579,501 | 459,646 | 329,201 | 514,485 | 643,147 | 418,451 | 232,940 | 522,105 | 421,161 | 658,551 |
| 特別損失 | ||||||||||
| 工事関連対応費 | - | - | - | - | - | - | - | - | - | 39,647 |
| 投資有価証券売却損 | - | - | - | - | - | - | 540 | - | - | - |
| 固定資産売却損 | 12,406 | - | - | - | - | - | 4,541 | - | - | - |
| 固定資産除却損 | - | 30,428 | 827 | - | - | - | - | - | - | - |
| 減損損失 | - | 97,430 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 12,406 | 127,858 | 827 | - | - | - | 5,081 | - | - | 39,647 |
| 税金等調整前当期純利益 | 567,094 | 331,788 | 363,184 | 514,485 | 643,147 | 418,451 | 312,640 | 522,309 | 421,161 | 618,904 |
| 法人税、住民税及び事業税 | 200,170 | 116,292 | 78,402 | 179,292 | 244,246 | 82,632 | 81,535 | 234,509 | 144,836 | 251,291 |
| 法人税等調整額 | -10,241 | -1,193 | 25,109 | -30,958 | -18,924 | 14,162 | 39,695 | -56,958 | -1,107 | -37,620 |
| 法人税等合計 | 189,928 | 115,099 | 103,512 | 148,334 | 225,322 | 96,794 | 121,231 | 177,551 | 143,729 | 213,670 |
| 当期純利益 | 377,166 | 216,689 | 259,672 | 366,151 | 417,824 | 321,656 | 191,409 | 344,757 | 277,432 | 405,234 |
| 親会社株主に帰属する当期純利益 | 377,166 | 216,689 | 259,672 | 366,151 | 417,824 | 321,656 | 191,409 | 344,757 | 277,432 | 405,234 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | - | 34,810 | - | - | - | 1,509 | 203 | - | - |
| 固定資産売却益 | - | - | - | - | - | - | 83,272 | - | - | - |
| 特別利益合計 | - | - | 34,810 | - | - | - | 84,781 | 203 | - | - |