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 | 86,618,039 | 84,658,922 | 90,778,343 | 89,901,523 | 92,726,789 | 83,898,062 | 79,999 | 85,086 | 94,626 | 97,100 | 94,470 |
| 不動産事業等売上高 | 1,340,831 | 4,682,422 | 1,565,971 | 2,569,814 | 1,696,159 | 3,681,654 | 2,469 | 3,578 | 2,342 | 2,152 | 1,567 |
| 売上高合計 | 87,958,870 | 89,341,344 | 92,344,315 | 92,471,337 | 94,422,949 | 87,579,716 | 82,468 | 88,664 | 96,969 | 99,253 | 96,037 |
| 売上原価 | |||||||||||
| 完成工事原価 | 77,407,871 | 75,697,652 | 82,368,213 | 81,921,461 | 85,946,325 | 77,820,181 | 74,125 | 79,455 | 90,622 | 90,292 | 84,208 |
| 不動産事業等売上原価 | 761,069 | 3,391,414 | 866,842 | 1,628,104 | 1,018,292 | 2,714,708 | 1,746 | 2,620 | 1,635 | 1,433 | 932 |
| 売上原価合計 | 78,168,941 | 79,089,066 | 83,235,056 | 83,549,565 | 86,964,618 | 80,534,889 | 75,872 | 82,075 | 92,257 | 91,726 | 85,140 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 9,210,167 | 8,961,270 | 8,410,129 | 7,980,061 | 6,780,463 | 6,077,880 | 5,873 | 5,631 | 4,004 | 6,808 | 10,261 |
| 不動産事業等総利益 | 579,761 | 1,291,008 | 699,128 | 941,709 | 677,867 | 966,945 | 722 | 957 | 707 | 718 | 635 |
| 売上総利益合計 | 9,789,928 | 10,252,278 | 9,109,258 | 8,921,771 | 7,458,331 | 7,044,826 | 6,595 | 6,588 | 4,712 | 7,526 | 10,896 |
| 販売費及び一般管理費 | 3,669,021 | 4,166,565 | 4,029,285 | 4,130,794 | 3,970,789 | 4,103,854 | 4,180 | 4,320 | 4,447 | 4,143 | 5,236 |
| 営業利益 | 6,120,907 | 6,085,713 | 5,079,972 | 4,790,977 | 3,487,541 | 2,940,972 | 2,415 | 2,268 | 264 | 3,382 | 5,659 |
| 営業外収益 | |||||||||||
| 受取利息 | 27,060 | 21,411 | 22,405 | 19,522 | 14,209 | 8,893 | 14 | 9 | 8 | 12 | 25 |
| 受取配当金 | 156,147 | 169,396 | 194,395 | 260,198 | 274,975 | 282,371 | 284 | 322 | 398 | 408 | 500 |
| 労災保険還付金 | 68,327 | 66,563 | 69,754 | 77,198 | 59,344 | 67,438 | 57 | 54 | 47 | 60 | 64 |
| その他 | 53,750 | 77,793 | 62,321 | 50,704 | 40,146 | 52,043 | 39 | 84 | 91 | 55 | 31 |
| 匿名組合投資利益 | - | - | - | - | - | - | - | - | - | - | - |
| 償却債権取立益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 305,286 | 335,163 | 348,876 | 407,623 | 388,676 | 410,746 | 396 | 471 | 546 | 537 | 622 |
| 営業外費用 | |||||||||||
| 支払利息 | 25,731 | 12,960 | 10,218 | 19,048 | 18,002 | 33,309 | 12 | 12 | 16 | 47 | 26 |
| 支払手数料 | 58,021 | 16,680 | 16,691 | 16,683 | 16,716 | 16,691 | 18 | 16 | 17 | 20 | 18 |
| その他 | 11,832 | 5,124 | 6,264 | 15,181 | 19,728 | 12,374 | 1 | 7 | 10 | 9 | 5 |
| 営業外費用合計 | 95,586 | 34,765 | 33,174 | 50,913 | 54,448 | 62,375 | 32 | 37 | 43 | 76 | 50 |
| 経常利益 | 6,330,607 | 6,386,111 | 5,395,673 | 5,147,687 | 3,821,769 | 3,289,343 | 2,779 | 2,702 | 767 | 3,843 | 6,231 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 15 | - |
| 投資有価証券売却益 | - | - | 731,158 | - | 183,800 | 129,016 | 130 | 295 | 951 | 218 | 368 |
| 受取和解金 | - | - | - | 360,000 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 731,158 | 360,000 | 183,800 | 129,016 | 130 | 295 | 951 | 233 | 368 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | 8 | - |
| 減損損失 | 354,815 | - | 590,212 | 83,042 | - | 127,736 | 146 | - | - | 129 | 55 |
| 固定資産除却損 | 55,187 | 32,330 | - | 22,294 | - | - | 16 | 38 | 21 | - | 117 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | 299 | - | 36 | - |
| 投資有価証券評価損 | - | - | - | - | 286,909 | 41,855 | - | 94 | - | - | - |
| 訴訟和解金 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 410,002 | 32,330 | 590,212 | 105,337 | 286,909 | 169,591 | 162 | 432 | 21 | 174 | 172 |
| 税金等調整前当期純利益 | 5,920,604 | 6,353,781 | 5,536,619 | 5,402,350 | 3,718,661 | 3,248,767 | 2,746 | 2,565 | 1,697 | 3,903 | 6,426 |
| 法人税、住民税及び事業税 | 2,269,200 | 1,785,500 | 1,995,500 | 1,790,000 | 1,011,400 | 1,119,700 | 736 | 877 | 696 | 913 | 2,281 |
| 法人税等調整額 | -187,018 | 177,993 | -76,542 | -83,852 | 148,137 | -122,966 | 218 | -14 | -160 | 263 | -205 |
| 法人税等合計 | 2,082,181 | 1,963,493 | 1,918,957 | 1,706,147 | 1,159,537 | 996,733 | 954 | 862 | 535 | 1,176 | 2,076 |
| 当期純利益 | 3,838,422 | 4,390,287 | 3,617,661 | 3,696,202 | 2,559,123 | 2,252,034 | 1,792 | 1,702 | 1,161 | 2,726 | 4,350 |
| 親会社株主に帰属する当期純利益 | 3,838,422 | 4,390,287 | 3,617,661 | 3,696,202 | 2,559,123 | 2,252,034 | 1,792 | 1,702 | 1,161 | 2,726 | 4,350 |