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 | 1,516,054 | 1,410,120 | 1,354,583 | 1,504,636 | 1,517,883 | 1,301,363 | 1,295,969 | 1,693,895 | 1,753,155 | 1,696,021 | 1,845,300 |
| 開発事業等売上高 | 148,879 | 157,306 | 164,851 | 160,324 | 180,409 | 155,109 | 186,992 | 239,919 | 252,363 | 248,339 | 212,501 |
| 売上高合計 | 1,664,933 | 1,567,427 | 1,519,435 | 1,664,960 | 1,698,292 | 1,456,473 | 1,482,961 | 1,933,814 | 2,005,518 | 1,944,360 | 2,057,802 |
| 売上原価 | |||||||||||
| 完成工事原価 | 1,357,546 | 1,222,346 | 1,172,603 | 1,307,825 | 1,319,118 | 1,138,887 | 1,214,775 | 1,582,828 | 1,717,495 | 1,538,157 | 1,626,639 |
| 開発事業等売上原価 | 132,012 | 135,460 | 143,414 | 140,489 | 153,504 | 127,168 | 128,510 | 189,983 | 198,510 | 210,749 | 173,070 |
| 売上原価合計 | 1,489,559 | 1,357,806 | 1,316,018 | 1,448,315 | 1,472,622 | 1,266,055 | 1,343,286 | 1,772,812 | 1,916,006 | 1,748,906 | 1,799,710 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 158,508 | 187,774 | 181,980 | 196,811 | 198,765 | 162,476 | 81,193 | 111,066 | 35,659 | 157,864 | 218,660 |
| 開発事業等総利益 | 16,866 | 21,845 | 21,436 | 19,834 | 26,904 | 27,941 | 58,481 | 49,935 | 53,853 | 37,590 | 39,431 |
| 売上総利益合計 | 175,374 | 209,620 | 203,417 | 216,645 | 225,670 | 190,417 | 139,675 | 161,002 | 89,512 | 195,454 | 258,091 |
| 販売費及び一般管理費 | 80,706 | 80,784 | 82,043 | 86,921 | 91,775 | 90,265 | 94,529 | 106,354 | 114,198 | 124,423 | 139,422 |
| 営業利益 | 94,668 | 128,835 | 121,373 | 129,724 | 133,894 | 100,151 | 45,145 | 54,647 | -24,685 | 71,030 | 118,669 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,231 | 1,033 | 1,088 | 1,233 | 1,078 | 1,118 | 673 | 955 | 2,514 | 3,507 | 3,869 |
| 受取配当金 | 4,401 | 4,630 | 4,991 | 5,322 | 6,439 | 4,578 | 5,262 | 4,990 | 4,970 | 6,057 | 5,666 |
| 為替差益 | - | - | - | - | - | 2,633 | 2,088 | - | 4,175 | - | 2,732 |
| その他 | 1,560 | 1,564 | 1,992 | 1,586 | 2,751 | 2,386 | 2,465 | 2,835 | 2,632 | 2,147 | 2,216 |
| 持分法による投資利益 | 1,094 | 909 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 8,288 | 8,137 | 8,072 | 8,143 | 10,269 | 10,717 | 10,490 | 8,781 | 14,292 | 11,712 | 14,485 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,171 | 2,842 | 2,452 | 2,418 | 2,244 | 3,033 | 2,656 | 3,997 | 5,673 | 6,016 | 7,569 |
| 為替差損 | - | 901 | - | - | 1,713 | - | - | - | - | 2,664 | - |
| その他 | 2,423 | 2,031 | 2,862 | 1,490 | 2,219 | 2,370 | 2,559 | 2,885 | 3,769 | 2,397 | 3,259 |
| 為替差損 | 1,859 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 7,455 | 5,775 | 5,315 | 3,909 | 6,178 | 5,403 | 5,216 | 6,882 | 9,442 | 11,079 | 10,829 |
| 経常利益 | 95,501 | 131,197 | 124,130 | 133,957 | 137,986 | 105,465 | 50,419 | 56,546 | -19,834 | 71,664 | 122,324 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 734 | 1,719 | 6,255 | 9,342 | 7,581 | 15,489 | 10,053 | 19,354 | 56,103 | 40,535 | 2,299 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | 88,174 |
| 負ののれん発生益 | - | - | - | - | - | - | 6,414 | - | - | - | 5,927 |
| 独占禁止法関連損失引当金戻入額 | - | - | - | - | - | 616 | - | - | - | - | - |
| 関連事業損失引当金戻入額 | - | 4,367 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 734 | 6,087 | 6,255 | 9,342 | 7,581 | 16,105 | 16,468 | 19,354 | 56,103 | 40,535 | 96,401 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 223 | 13 | 2 | 78 | 508 | 161 | 61 | 123 | 57 | 307 | 107 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | 172 | 55 | 2 | 794 | 3,333 | 255 | 433 | 815 | 327 | 828 |
| 減損損失 | - | - | - | - | 2,915 | - | - | - | 1,699 | 3,208 | 24,453 |
| その他 | - | - | - | - | - | - | - | - | 173 | - | - |
| 段階取得に係る差損 | - | - | - | - | - | - | 1,865 | - | - | - | - |
| 感染症関連損失 | - | - | - | - | - | 4,202 | - | - | - | - | - |
| 土地整備損失 | - | - | - | - | - | 3,030 | - | - | - | - | - |
| 独占禁止法関連損失引当金繰入額 | - | - | 2,000 | - | - | - | - | - | - | - | - |
| 関連事業損失 | 2,406 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 2,630 | 186 | 2,058 | 81 | 4,217 | 10,727 | 2,182 | 556 | 2,745 | 3,843 | 25,389 |
| 税金等調整前当期純利益 | 93,605 | 137,098 | 128,326 | 143,219 | 141,349 | 110,843 | 64,705 | 75,344 | 33,522 | 108,356 | 193,336 |
| 法人税、住民税及び事業税 | 32,402 | 35,076 | 36,633 | 47,429 | 48,931 | 30,235 | 29,952 | 30,200 | 41,043 | 31,274 | 59,830 |
| 法人税等調整額 | 1,541 | 2,877 | 6,555 | -4,315 | -6,700 | 3,280 | -12,824 | -6,346 | -28,301 | 6,696 | 4,416 |
| 法人税等合計 | 33,943 | 37,953 | 43,188 | 43,113 | 42,230 | 33,515 | 17,128 | 23,854 | 12,742 | 37,971 | 64,247 |
| 当期純利益 | 59,661 | 99,144 | 85,137 | 100,105 | 99,119 | 77,327 | 47,577 | 51,489 | 20,779 | 70,385 | 129,089 |
| 非支配株主に帰属する当期純利益 | 339 | 198 | 159 | 436 | 141 | 151 | -183 | 2,431 | 3,616 | 4,370 | 2,471 |
| 親会社株主に帰属する当期純利益 | 59,322 | 98,946 | 84,978 | 99,668 | 98,977 | 77,176 | 47,761 | 49,057 | 17,163 | 66,015 | 126,617 |