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 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | |||||||||||
| 完成工事高 | 1,394,677 | 1,342,454 | 1,445,276 | 1,511,724 | 1,612,497 | 1,326,663 | 1,385,516 | 1,499,803 | 1,602,000 | 1,975,150 | 1,895,789 |
| 開発事業等売上高 | 151,211 | 144,798 | 140,220 | 139,153 | 138,832 | 153,478 | 157,723 | 142,909 | 163,023 | 179,073 | 193,301 |
| 売上高合計 | 1,545,889 | 1,487,252 | 1,585,497 | 1,650,877 | 1,751,330 | 1,480,141 | 1,543,240 | 1,642,712 | 1,765,023 | 2,154,223 | 2,089,091 |
| 売上原価 | |||||||||||
| 完成工事原価 | 1,226,706 | 1,148,961 | 1,209,960 | 1,298,683 | 1,384,184 | 1,133,661 | 1,224,426 | 1,378,637 | 1,509,665 | 1,781,706 | 1,604,411 |
| 開発事業等売上原価 | 121,596 | 112,007 | 108,919 | 110,734 | 108,469 | 127,681 | 131,077 | 116,301 | 127,957 | 141,377 | 154,624 |
| 売上原価合計 | 1,348,302 | 1,260,968 | 1,318,879 | 1,409,417 | 1,492,653 | 1,261,343 | 1,355,503 | 1,494,939 | 1,637,622 | 1,923,083 | 1,759,035 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 167,971 | 193,493 | 235,316 | 213,041 | 228,313 | 193,001 | 161,090 | 121,165 | 92,334 | 193,443 | 291,378 |
| 開発事業等総利益 | 29,615 | 32,791 | 31,301 | 28,418 | 30,363 | 25,796 | 26,646 | 26,607 | 35,066 | 37,696 | 38,677 |
| 売上総利益合計 | 197,586 | 226,284 | 266,618 | 241,459 | 258,677 | 218,798 | 187,736 | 147,773 | 127,400 | 231,139 | 330,055 |
| 販売費及び一般管理費 | |||||||||||
| 販売費 | 38,880 | 37,971 | 37,342 | 37,957 | 40,021 | 39,653 | 41,666 | 40,698 | 40,756 | 39,058 | 44,294 |
| 一般管理費 | 41,238 | 47,490 | 47,415 | 50,178 | 50,900 | 48,628 | 49,993 | 52,333 | 60,163 | 71,920 | 97,787 |
| 販売費及び一般管理費合計 | 80,118 | 85,461 | 84,758 | 88,136 | 90,921 | 88,281 | 91,659 | 93,032 | 100,920 | 110,978 | 142,081 |
| 営業利益 | 117,468 | 140,822 | 181,859 | 153,323 | 167,755 | 130,516 | 96,077 | 54,740 | 26,480 | 120,160 | 187,973 |
| 営業外収益 | |||||||||||
| 受取利息 | 630 | 545 | 626 | 468 | 495 | 437 | 1,680 | 543 | 1,315 | 1,401 | 1,577 |
| 受取配当金 | 3,020 | 3,368 | 3,706 | 4,057 | 4,726 | 4,509 | 4,701 | 5,366 | 5,958 | 6,095 | 5,634 |
| 持分法による投資利益 | 4,448 | 1,378 | 1,003 | 1,283 | 1,069 | 278 | 893 | 2,054 | 4,195 | 10,225 | 5,729 |
| その他 | 1,019 | 803 | 658 | 981 | 890 | 926 | 719 | 721 | 646 | 961 | 1,622 |
| 為替差益 | - | 2,275 | - | - | - | 839 | 428 | 1,024 | 2,581 | 209 | - |
| 営業外収益合計 | 9,119 | 8,371 | 5,994 | 6,790 | 7,181 | 6,991 | 8,423 | 9,709 | 14,697 | 18,894 | 14,564 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,795 | 2,156 | 1,684 | 1,277 | 1,111 | 970 | 910 | 861 | 1,080 | 2,572 | 4,237 |
| 資金調達費用 | - | - | - | - | - | - | - | - | - | 850 | 621 |
| 租税公課 | 726 | 758 | 12 | 445 | 222 | 113 | - | - | 542 | 707 | 1,035 |
| その他 | 589 | 734 | 793 | 99 | 230 | 271 | 332 | 309 | 643 | 418 | 866 |
| 租税公課 | - | - | - | - | - | - | - | 154 | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | 214 | 10 | - | - | - | - |
| 支払手数料 | - | - | - | 355 | 25 | - | - | - | - | - | - |
| 訴訟和解金 | - | 954 | 15 | - | - | - | - | - | - | - | - |
| 為替差損 | 4,771 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 8,884 | 4,602 | 2,505 | 2,178 | 1,589 | 1,570 | 1,253 | 1,325 | 2,266 | 4,549 | 6,760 |
| 経常利益 | 117,703 | 144,591 | 185,349 | 157,936 | 173,347 | 135,937 | 103,247 | 63,125 | 38,910 | 134,505 | 195,777 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 18 | 2,878 | 779 | 153 | 496 | 1,771 | 1,760 | 2,405 | 17,908 | 46,197 | 54,656 |
| その他 | 143 | 32 | 11 | 355 | 85 | 3 | 17 | 236 | 1,970 | 2,697 | 568 |
| 関係会社出資金売却益 | - | - | - | - | - | - | - | 3,925 | - | - | - |
| 固定資産売却益 | 119 | 617 | 183 | 1,649 | 1,186 | 7 | - | - | - | - | - |
| 独占禁止法関連損失引当金戻入額 | - | - | 116 | 1,564 | 3,043 | - | - | - | - | - | - |
| 退職給付信託資産返還に伴う利益 | 4,021 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 4,303 | 3,528 | 1,090 | 3,722 | 4,811 | 1,782 | 1,778 | 6,567 | 19,879 | 48,894 | 55,225 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | - | - | - | - | - | 485 | 47 | - | 533 |
| 減損損失 | 3,018 | 684 | 3,631 | 339 | 1,337 | 323 | 843 | 295 | 586 | 1,302 | 3,532 |
| 関連事業損失 | - | - | - | 167 | - | - | - | - | - | 3,033 | - |
| その他 | 1,192 | 604 | 511 | 94 | 456 | 224 | 495 | 168 | 105 | 603 | 520 |
| 固定資産除却損 | - | - | - | 188 | 78 | 594 | 130 | 246 | 726 | 210 | - |
| 損害賠償金 | - | - | - | - | - | - | - | - | 204 | - | - |
| 投資有価証券評価損 | - | - | - | 91 | 1,502 | 1,159 | 52 | 198 | 25 | - | - |
| 和解金 | - | - | - | - | - | - | - | - | - | - | - |
| 和解金 | - | - | - | - | - | - | - | 203 | - | - | - |
| 独占禁止法関連損失 | - | 11,640 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 4,210 | 12,929 | 4,142 | 881 | 3,374 | 2,302 | 1,522 | 1,597 | 1,695 | 5,149 | 4,586 |
| 税金等調整前当期純利益 | 117,796 | 135,189 | 182,297 | 160,777 | 174,785 | 135,416 | 103,503 | 68,094 | 57,093 | 178,250 | 246,417 |
| 法人税、住民税及び事業税 | 33,332 | 45,505 | 51,437 | 43,594 | 51,473 | 39,648 | 34,211 | 28,369 | 48,482 | 60,564 | 65,626 |
| 法人税等調整額 | 7,663 | -712 | 4,070 | 4,481 | 1,127 | 3,170 | -2,276 | -7,630 | -32,722 | -10,258 | 5,966 |
| 法人税等合計 | 40,995 | 44,793 | 55,508 | 48,075 | 52,600 | 42,819 | 31,935 | 20,738 | 15,760 | 50,306 | 71,592 |
| 当期純利益 | 76,800 | 90,396 | 126,789 | 112,701 | 122,184 | 92,597 | 71,567 | 47,356 | 41,333 | 127,944 | 174,824 |
| 非支配株主に帰属する当期純利益 | -244 | -169 | 1 | 129 | 96 | 43 | 131 | 231 | 1,060 | 4,119 | 4,819 |
| 親会社株主に帰属する当期純利益 | 77,045 | 90,566 | 126,788 | 112,571 | 122,087 | 92,554 | 71,436 | 47,124 | 40,272 | 123,824 | 170,004 |