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 | 1,581,042 | 1,602,054 | 1,645,461 | 1,776,346 | 1,791,118 | 1,673,594 | 1,797,794 | 2,106,970 | 2,322,282 | 2,511,002 | 2,678,680 |
| 開発事業等売上高 | 161,657 | 219,751 | 185,163 | 197,923 | 219,633 | 233,582 | 281,901 | 284,608 | 342,893 | 400,814 | 388,595 |
| 売上高合計 | 1,742,700 | 1,821,805 | 1,830,625 | 1,974,269 | 2,010,751 | 1,907,176 | 2,079,695 | 2,391,579 | 2,665,175 | 2,911,816 | 3,067,275 |
| 売上原価 | |||||||||||
| 完成工事原価 | 1,408,833 | 1,397,045 | 1,421,640 | 1,559,913 | 1,584,538 | 1,477,579 | 1,613,910 | 1,910,877 | 2,115,747 | 2,281,720 | 2,331,407 |
| 開発事業等売上原価 | 134,767 | 177,696 | 150,061 | 163,184 | 178,091 | 188,179 | 210,069 | 213,602 | 257,926 | 306,898 | 309,999 |
| 売上原価合計 | 1,543,601 | 1,574,741 | 1,571,701 | 1,723,098 | 1,762,630 | 1,665,759 | 1,823,979 | 2,124,479 | 2,373,673 | 2,588,619 | 2,641,407 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 172,208 | 205,009 | 223,820 | 216,432 | 206,579 | 196,014 | 183,884 | 196,093 | 206,534 | 229,281 | 347,272 |
| 開発事業等総利益 | 26,890 | 42,054 | 35,102 | 34,738 | 41,541 | 45,402 | 71,831 | 71,006 | 84,967 | 93,915 | 78,595 |
| 売上総利益合計 | 199,099 | 247,063 | 258,923 | 251,171 | 248,121 | 241,417 | 255,715 | 267,100 | 291,501 | 323,197 | 425,868 |
| 販売費及び一般管理費 | 88,019 | 91,671 | 100,550 | 108,548 | 116,134 | 114,118 | 132,332 | 143,573 | 155,275 | 171,314 | 185,087 |
| 営業利益 | 111,079 | 155,392 | 158,373 | 142,622 | 131,987 | 127,298 | 123,382 | 123,526 | 136,226 | 151,882 | 240,780 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,965 | 2,457 | 2,749 | 3,627 | 4,312 | 4,504 | 4,827 | 6,044 | 9,671 | 16,858 | 20,893 |
| 受取配当金 | 5,640 | 6,820 | 5,579 | 6,328 | 7,122 | 6,253 | 7,053 | 10,468 | 6,532 | 6,986 | 7,699 |
| 持分法による投資利益 | 3,825 | 2,282 | 3,421 | 3,179 | - | 3,527 | 6,966 | 5,625 | 4,059 | 2,815 | 3,216 |
| 開発事業出資利益 | 1,723 | 2,201 | 5,231 | 6,920 | 5,038 | 1,627 | 11,853 | 17,115 | 5,744 | 6,907 | - |
| その他 | 3,045 | 3,248 | 9,780 | 3,373 | 5,296 | 3,057 | 3,981 | 5,291 | 5,368 | 3,830 | 4,041 |
| 貸倒引当金戻入額 | - | - | - | 3,122 | - | - | - | - | - | - | - |
| 営業外収益合計 | 16,201 | 17,010 | 26,761 | 26,552 | 21,769 | 18,969 | 34,682 | 44,546 | 31,376 | 37,397 | 35,851 |
| 営業外費用 | |||||||||||
| 支払利息 | 4,339 | 3,893 | 3,349 | 3,432 | 3,502 | 2,657 | 2,362 | 4,810 | 14,401 | 22,016 | 26,070 |
| 貸倒引当金繰入額 | 174 | 273 | - | - | - | 210 | 21 | 304 | 401 | 772 | 3,172 |
| 開発事業出資損失 | - | - | - | - | - | - | - | - | - | - | 605 |
| その他 | 3,574 | 4,797 | 2,069 | 2,073 | 2,696 | 2,759 | 2,634 | 6,226 | 2,686 | 5,828 | 6,362 |
| 匿名組合投資損失 | - | - | - | 767 | 911 | 911 | 943 | - | - | - | - |
| 支払補償費 | 4,333 | - | - | - | - | - | - | - | - | - | - |
| 為替差損 | 1,482 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 13,904 | 8,964 | 5,419 | 6,273 | 7,110 | 6,538 | 5,961 | 11,341 | 17,490 | 28,616 | 36,211 |
| 経常利益 | 113,376 | 163,438 | 179,716 | 162,901 | 146,645 | 139,729 | 152,103 | 156,731 | 150,112 | 160,663 | 240,420 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 188 | 248 | 310 | 4,437 | 640 | 2,375 | 244 | 4,309 | 414 | 5,826 | 2,152 |
| 投資有価証券売却益 | 4,997 | 393 | 424 | 191 | 855 | 8,129 | 17,698 | 8,505 | 13,949 | 13,979 | 15,274 |
| 投資有価証券評価益 | - | - | - | - | 321 | 9 | 14 | 0 | 58 | 37 | 81 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | 6,175 | - | - |
| 独占禁止法関連損失引当金戻入額 | - | - | - | - | 2,900 | - | - | - | - | - | - |
| 為替換算調整勘定取崩額 | - | - | 4,382 | - | 1,135 | - | - | - | - | - | - |
| 出資金売却益 | - | - | 0 | - | - | - | - | - | - | - | - |
| 退職給付信託設定益 | - | - | 219 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 5,186 | 641 | 5,337 | 4,628 | 5,854 | 10,514 | 17,958 | 12,814 | 20,598 | 19,843 | 17,508 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 43 | 10 | 20 | 240 | 3 | 6 | 0 | 69 | 12 | 4 | 140 |
| 固定資産除却損 | 315 | 664 | 288 | 371 | 1,073 | 293 | 1,381 | 418 | 1,344 | 2,547 | 798 |
| 投資有価証券売却損 | 18 | 52 | 6 | 5 | 59 | 17 | 6 | 58 | 104 | 0 | 19 |
| 投資有価証券評価損 | 14 | 354 | 2 | 630 | 1,674 | 3,699 | 237 | 1,405 | 251 | 1,233 | 720 |
| 減損損失 | 8,645 | 706 | 6,647 | 66 | 14 | 946 | 16,453 | 336 | - | 621 | 655 |
| 訴訟和解金 | 1,000 | 107 | 130 | 38 | 28 | 33 | 1,610 | 3 | 65 | - | 203 |
| 固定資産圧縮損 | - | - | 317 | - | 12 | - | - | - | - | - | - |
| 独占禁止法関連損失引当金繰入額 | - | - | - | 8,702 | - | - | - | - | - | - | - |
| 関係会社清算損 | - | - | 1 | - | - | - | - | - | - | - | - |
| 退職給付制度改定損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 10,037 | 1,895 | 7,415 | 10,055 | 2,866 | 4,997 | 19,690 | 2,290 | 1,778 | 4,406 | 2,537 |
| 税金等調整前当期純利益 | 108,524 | 162,185 | 177,638 | 157,474 | 149,634 | 145,247 | 150,370 | 167,255 | 168,931 | 176,100 | 255,391 |
| 法人税、住民税及び事業税 | 33,388 | 44,595 | 46,786 | 39,412 | 49,669 | 47,459 | 48,961 | 57,532 | 57,826 | 53,656 | 81,035 |
| 法人税等調整額 | 2,370 | 11,293 | 4,300 | 7,883 | -3,821 | -979 | 1,258 | -4,342 | -5,510 | -4,010 | -4,439 |
| 法人税等合計 | 35,758 | 55,889 | 51,086 | 47,296 | 45,847 | 46,479 | 50,220 | 53,190 | 52,316 | 49,645 | 76,595 |
| 当期純利益 | 72,766 | 106,296 | 126,551 | 110,178 | 103,786 | 98,767 | 100,150 | 114,065 | 116,615 | 126,454 | 178,796 |
| 非支配株主に帰属する当期純利益 | 442 | 1,438 | -226 | 339 | 544 | 245 | -3,717 | 2,275 | 1,582 | 637 | 1,462 |
| 親会社株主に帰属する当期純利益 | 72,323 | 104,857 | 126,778 | 109,839 | 103,242 | 98,522 | 103,867 | 111,789 | 115,033 | 125,817 | 177,334 |