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 | 1,695,752 | 1,802,525 | 1,820,947 | 1,945,514 | 1,952,419 | 1,683,280 | 1,795,208 | 1,847,688 | 2,206,764 | 2,496,880 | 2,409,378 |
| 不動産事業等売上高 | 82,081 | 70,195 | 79,708 | 94,170 | 120,623 | 83,612 | 127,676 | 136,200 | 118,398 | 123,221 | 176,880 |
| 売上高合計 | 1,777,834 | 1,872,721 | 1,900,655 | 2,039,685 | 2,073,043 | 1,766,893 | 1,922,884 | 1,983,888 | 2,325,162 | 2,620,101 | 2,586,258 |
| 売上原価 | |||||||||||
| 完成工事原価 | 1,524,582 | 1,596,705 | 1,608,353 | 1,714,360 | 1,720,769 | 1,479,959 | 1,673,237 | 1,669,814 | 2,017,917 | 2,229,115 | 2,080,668 |
| 不動産事業等売上原価 | 60,199 | 51,082 | 57,998 | 71,301 | 96,726 | 61,149 | 95,306 | 97,504 | 87,643 | 93,152 | 140,898 |
| 売上原価合計 | 1,584,782 | 1,647,787 | 1,666,351 | 1,785,661 | 1,817,495 | 1,541,108 | 1,768,544 | 1,767,318 | 2,105,560 | 2,322,267 | 2,221,567 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 171,170 | 205,820 | 212,593 | 231,154 | 231,650 | 203,321 | 121,970 | 177,873 | 188,846 | 267,765 | 328,710 |
| 不動産事業等総利益 | 21,881 | 19,113 | 21,709 | 22,869 | 23,897 | 22,463 | 32,369 | 38,695 | 30,755 | 30,068 | 35,981 |
| 売上総利益合計 | 193,052 | 224,933 | 234,303 | 254,023 | 255,547 | 225,784 | 154,339 | 216,569 | 219,602 | 297,833 | 364,691 |
| 販売費及び一般管理費 | 86,671 | 91,191 | 96,502 | 98,542 | 102,675 | 102,622 | 113,288 | 122,769 | 140,220 | 154,391 | 170,012 |
| 営業利益 | 106,380 | 133,742 | 137,800 | 155,480 | 152,871 | 123,161 | 41,051 | 93,800 | 79,381 | 143,442 | 194,678 |
| 営業外収益 | |||||||||||
| 受取利息 | 2,278 | 1,917 | 1,534 | 1,221 | 1,385 | 865 | 805 | 1,125 | 3,136 | 4,848 | 5,234 |
| 受取配当金 | 6,932 | 6,940 | 7,538 | 8,198 | 8,202 | 6,123 | 6,903 | 7,377 | 7,969 | 8,946 | 6,822 |
| 為替差益 | - | - | - | - | - | - | 2,678 | 1,849 | 3,439 | - | 3,599 |
| その他 | 874 | 835 | 997 | 1,348 | 1,490 | 1,916 | 1,379 | 1,031 | 2,148 | 2,168 | 3,628 |
| 営業外収益合計 | 10,086 | 9,693 | 10,070 | 10,768 | 11,078 | 8,904 | 11,767 | 11,384 | 16,693 | 15,963 | 19,284 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,674 | 2,442 | 2,097 | 1,836 | 1,800 | 1,866 | 2,019 | 2,485 | 3,530 | 4,725 | 5,311 |
| 外国源泉税 | - | - | - | - | - | - | - | - | - | - | 2,780 |
| その他 | 293 | 424 | 677 | 1,359 | 1,849 | 1,414 | 954 | 1,897 | 1,028 | 1,297 | 1,675 |
| 為替差損 | 2,291 | 462 | 671 | - | 1,294 | - | - | - | - | - | - |
| 子会社株式取得関連費用 | - | - | 472 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 5,258 | 3,329 | 3,919 | 3,195 | 4,944 | 3,281 | 2,973 | 4,382 | 4,559 | 6,022 | 9,767 |
| 経常利益 | 111,208 | 140,106 | 143,951 | 163,054 | 159,005 | 128,784 | 49,844 | 100,802 | 91,515 | 153,383 | 204,195 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 2,961 | 3,081 | 6,120 | 2,539 | 5,161 | 5,362 | 10,260 | 14,388 | 23,874 | 68,718 | 48,986 |
| その他 | 100 | 362 | 637 | 307 | 644 | 246 | 649 | 247 | 257 | 346 | 859 |
| 事業譲渡益 | - | - | - | - | - | - | 2,242 | - | - | - | - |
| 独占禁止法関連損失引当金戻入額 | - | - | - | - | 2,096 | 1,026 | - | - | - | - | - |
| 固定資産売却益 | 1,520 | 516 | - | - | - | 1,356 | - | - | - | - | - |
| 退職給付制度移行益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 4,582 | 3,960 | 6,758 | 2,847 | 7,902 | 7,992 | 13,151 | 14,636 | 24,132 | 69,064 | 49,846 |
| 特別損失 | |||||||||||
| 減損損失 | 2,826 | 562 | 1,769 | - | 511 | 1,188 | - | 287 | 4,832 | 4,450 | 1,712 |
| 固定資産除却損 | - | 267 | - | 282 | - | 607 | - | 229 | 1,213 | - | 1,210 |
| 投資有価証券評価損 | - | - | - | - | 3,116 | - | 1,509 | 784 | 1,042 | 2,112 | 898 |
| その他 | 2,208 | 77 | 1,201 | 154 | 333 | 175 | 2,200 | 33 | 388 | 994 | 809 |
| 事業整理損 | - | - | - | - | - | - | 3,005 | - | - | 3,849 | - |
| その他の投資評価損 | - | - | - | - | - | - | - | - | 1,064 | - | - |
| 投資有価証券売却損 | - | - | - | 660 | 444 | - | - | 203 | - | - | - |
| 固定資産売却損 | - | 169 | - | - | - | 231 | - | 193 | - | - | - |
| 投資有価証券清算損 | - | - | - | 167 | - | - | - | - | - | - | - |
| 独占禁止法関連損失引当金繰入額 | - | - | 10,529 | - | - | - | - | - | - | - | - |
| 損害賠償金 | 3,500 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 8,535 | 1,076 | 13,500 | 1,265 | 4,405 | 2,204 | 6,714 | 1,732 | 8,541 | 11,407 | 4,631 |
| 税金等調整前当期純利益 | 107,255 | 142,990 | 137,209 | 164,635 | 162,503 | 134,573 | 56,281 | 113,706 | 107,106 | 211,040 | 249,410 |
| 法人税、住民税及び事業税 | 20,875 | 37,692 | 47,290 | 48,968 | 50,241 | 34,437 | 28,815 | 35,533 | 27,656 | 62,499 | 74,497 |
| 法人税等調整額 | 16,622 | 4,782 | -4,966 | -703 | -4,900 | -708 | -13,988 | -1,685 | 2,270 | -1,993 | -2,848 |
| 法人税等合計 | 37,497 | 42,475 | 42,323 | 48,265 | 45,340 | 33,728 | 14,827 | 33,848 | 29,926 | 60,506 | 71,648 |
| 当期純利益 | 69,757 | 100,515 | 94,886 | 116,370 | 117,162 | 100,844 | 41,453 | 79,858 | 77,179 | 150,534 | 177,761 |
| 非支配株主に帰属する当期純利益 | 6,320 | 6,013 | 2,223 | 3,214 | 4,068 | 2,063 | 2,326 | 2,187 | 2,119 | 4,482 | 4,001 |
| 親会社株主に帰属する当期純利益 | 63,437 | 94,501 | 92,662 | 113,155 | 113,093 | 98,780 | 39,127 | 77,671 | 75,059 | 146,052 | 173,759 |