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 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | |||||||||||
| 完成工事高 | 24,113,564 | 21,057,547 | 22,698,917 | 24,481,976 | 24,124,387 | 22,854,574 | 22,111,222 | 23,908,871 | 23,575,366 | 30,279,627 | 27,353,745 |
| 売上原価 | |||||||||||
| 完成工事原価 | 20,320,224 | 18,914,265 | 19,846,797 | 21,621,019 | 20,526,204 | 19,838,554 | 18,694,990 | 20,537,281 | 19,642,943 | 25,233,464 | 22,713,732 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 3,793,339 | 2,143,281 | 2,852,120 | 2,860,957 | 3,598,182 | 3,016,020 | 3,416,232 | 3,371,589 | 3,932,422 | 5,046,162 | 4,640,012 |
| 販売費及び一般管理費 | |||||||||||
| 販売費及び一般管理費 | 2,371,859 | 2,448,650 | 2,427,786 | 2,392,094 | 2,565,865 | 2,447,027 | 2,664,757 | 2,592,658 | 2,920,274 | 3,154,862 | 3,184,213 |
| 営業利益 | 1,421,479 | -305,368 | 424,334 | 468,862 | 1,032,317 | 568,992 | 751,474 | 778,931 | 1,012,147 | 1,891,300 | 1,455,798 |
| 営業外収益 | |||||||||||
| 受取利息 | 43,309 | 31,667 | 19,488 | 12,187 | 10,874 | 7,475 | 2,699 | 348 | 4,784 | 11,045 | 14,797 |
| 受取配当金 | 67,339 | 73,422 | 92,824 | 120,942 | 202,483 | 167,764 | 176,616 | 172,894 | 183,685 | 213,747 | 293,879 |
| 保険解約返戻金 | - | - | - | - | - | 42,536 | 28,968 | 8,271 | 29,188 | 49,303 | 13,051 |
| 為替差益 | - | 3,750 | - | 10,492 | - | - | 22,137 | 43,341 | 153,913 | - | 353,002 |
| その他 | 62,086 | 47,519 | 42,731 | 35,406 | 33,383 | 36,724 | 48,173 | 55,416 | 35,511 | 61,317 | 56,226 |
| 貸倒引当金戻入額 | - | - | 34,353 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 172,735 | 156,359 | 189,398 | 179,028 | 246,741 | 254,501 | 278,593 | 280,271 | 407,083 | 335,414 | 730,958 |
| 営業外費用 | |||||||||||
| 支払利息 | 14,700 | 11,039 | 8,937 | 3,798 | 1,814 | 1,974 | 5,353 | 9,686 | 10,118 | 24,430 | 67,470 |
| 為替差損 | 178,858 | - | 33,688 | - | 49,319 | 46,298 | - | - | - | 63,012 | - |
| 固定資産除却損 | 32,072 | 2,830 | 7,619 | 1,289 | 12,071 | 16,461 | 8,402 | 22,753 | 2,714 | 6,533 | 6,653 |
| 支払手数料 | 26,800 | - | - | 2,933 | 1,800 | 10,138 | 10,723 | 5,229 | 1,560 | 176,060 | 4,440 |
| その他 | 8,760 | 5,076 | 12,977 | 1,315 | 6,627 | 3,792 | 10,260 | 12,618 | 3,558 | 32,277 | 13,815 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | 31,700 | - | - | - | - |
| 営業外費用合計 | 261,192 | 18,946 | 63,222 | 9,336 | 71,632 | 78,664 | 66,438 | 50,288 | 17,951 | 302,313 | 92,380 |
| 経常利益 | 1,333,022 | -167,955 | 550,510 | 638,554 | 1,207,426 | 744,828 | 963,629 | 1,008,915 | 1,401,279 | 1,924,400 | 2,094,376 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 9,323 | 10,124 | - | - | 17,771 | - | 29,898 | 2,215 | - | - | 4,390 |
| 投資有価証券売却益 | 76,231 | 4,000 | 139,831 | 21,326 | 10,228 | - | 62,005 | - | - | - | 173,315 |
| 契約損失引当金戻入益 | - | - | - | - | - | - | - | 37,982 | - | - | - |
| その他 | 564 | - | - | 903 | - | - | 8,796 | - | - | - | - |
| 保険差益 | - | - | - | - | 12,984 | - | - | - | - | - | - |
| 資産除去債務戻入益 | - | 3,774 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 86,119 | 17,898 | 139,831 | 22,230 | 40,983 | - | 100,700 | 40,197 | - | - | 177,706 |
| 特別損失 | |||||||||||
| 減損損失 | - | 340,160 | - | 56,806 | 19,196 | 2,368 | - | 36,009 | 19,000 | - | 18,500 |
| 投資有価証券売却損 | 8,464 | - | - | - | - | - | 3,779 | - | - | - | 2,342 |
| 固定資産除却損 | - | 61,433 | 2,472 | - | - | - | 13,849 | 262 | 1,460 | - | 9,789 |
| 固定資産売却損 | - | - | - | - | - | - | 2,133 | 967 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | 33,581 | - | - | - | - | - |
| 契約損失引当金繰入額 | - | - | - | - | 193,143 | - | - | - | - | - | - |
| その他 | 3,738 | 14,706 | - | 767 | 47,233 | 4,986 | - | - | - | - | - |
| 災害による損失 | 28,131 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 40,335 | 416,300 | 2,472 | 57,574 | 259,573 | 40,935 | 19,762 | 37,239 | 20,460 | - | 30,631 |
| 税金等調整前当期純利益 | 1,378,806 | -566,357 | 687,869 | 603,210 | 988,836 | 703,893 | 1,044,567 | 1,011,873 | 1,380,819 | 1,924,400 | 2,241,450 |
| 法人税、住民税及び事業税 | 440,404 | 234,062 | 586,335 | 449,561 | 418,570 | 471,391 | 517,279 | 447,294 | 633,672 | 484,530 | 610,243 |
| 法人税等調整額 | -13,051 | 94,624 | -93,088 | -2,784 | 62,779 | 19,219 | 29,189 | 37,606 | -185,712 | 63 | -28,329 |
| 法人税等合計 | 427,353 | 328,686 | 493,247 | 446,777 | 481,350 | 490,610 | 546,468 | 484,901 | 447,959 | 484,594 | 581,913 |
| 当期純利益 | 951,452 | -895,043 | 194,621 | 156,433 | 507,485 | 213,282 | 498,099 | 526,972 | 932,859 | 1,439,806 | 1,659,537 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 951,452 | -895,043 | 194,621 | 156,433 | 507,485 | 213,282 | 498,099 | 526,972 | 932,859 | 1,439,806 | 1,659,537 |