売上高
損益
EPS
利益率
コスト
損益計算書
2016-01百万円 | 2017-01百万円 | 2018-01百万円 | 2019-01百万円 | 2020-01百万円 | 2021-01百万円 | 2022-01百万円 | 2023-01百万円 | 2024-01百万円 | 2025-01百万円 | 2026-01百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,858,879 | 2,026,931 | 2,159,363 | 2,160,316 | 2,415,186 | 2,446,904 | 2,589,579 | 2,928,835 | 3,107,242 | 4,058,583 | 4,197,922 |
| 売上原価 | 1,485,011 | 1,608,634 | 1,714,281 | 1,715,719 | 1,937,150 | 1,973,393 | 2,060,702 | 2,344,537 | 2,483,496 | 3,272,590 | 3,358,103 |
| 売上総利益 | 373,867 | 418,297 | 445,082 | 444,596 | 478,036 | 473,511 | 528,877 | 584,297 | 623,745 | 785,993 | 839,819 |
| 販売費及び一般管理費 | |||||||||||
| 販売費 | 49,872 | 51,545 | 55,111 | 54,228 | 55,082 | 54,576 | 56,031 | 54,787 | 58,936 | 87,903 | 89,292 |
| 一般管理費 | 174,349 | 182,587 | 194,430 | 201,145 | 217,697 | 232,416 | 242,684 | 268,020 | 293,852 | 366,723 | 409,123 |
| 販売費及び一般管理費合計 | 224,222 | 234,132 | 249,541 | 255,373 | 272,780 | 286,992 | 298,716 | 322,808 | 352,789 | 454,626 | 498,416 |
| 営業利益 | 149,645 | 184,164 | 195,540 | 189,223 | 205,256 | 186,519 | 230,160 | 261,489 | 270,956 | 331,366 | 341,402 |
| 営業外収益 | |||||||||||
| 受取利息 | 2,495 | 2,131 | 2,326 | 2,103 | 3,694 | 2,970 | 2,604 | 2,284 | 2,947 | 9,287 | 5,999 |
| 受取配当金 | 1,651 | 1,425 | 1,710 | 1,924 | 2,093 | 1,969 | 1,904 | 2,096 | 2,191 | 2,163 | 2,151 |
| 為替差益 | - | - | 1,091 | - | 716 | - | 1,134 | - | 4,293 | 3,578 | 1,289 |
| 持分法による投資利益 | 9,427 | 10,022 | 8,183 | 7,750 | 10,483 | 619 | - | - | 1,900 | - | 26,105 |
| その他 | 3,252 | 2,771 | 2,755 | 3,267 | 3,612 | 3,308 | 3,446 | 4,526 | 4,284 | 2,839 | 3,957 |
| 営業外収益合計 | 16,828 | 16,350 | 16,068 | 15,046 | 20,601 | 8,867 | 9,088 | 8,907 | 15,618 | 17,869 | 39,503 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,030 | 2,326 | 3,733 | 4,722 | 4,915 | 2,769 | 3,836 | 5,317 | 12,371 | 33,634 | 39,183 |
| 持分法による投資損失 | - | - | - | - | - | - | 1,238 | 2,087 | - | 3,085 | - |
| その他 | 4,852 | 4,717 | 4,196 | 3,802 | 7,036 | 4,343 | 4,080 | 4,995 | 5,954 | 10,887 | 13,921 |
| 為替差損 | - | 2,482 | - | 553 | - | 3,575 | - | 723 | - | - | - |
| 営業外費用合計 | 5,883 | 9,526 | 7,929 | 9,078 | 11,952 | 10,688 | 9,155 | 13,124 | 18,325 | 47,607 | 53,105 |
| 経常利益 | 160,589 | 190,989 | 203,678 | 195,190 | 213,905 | 184,697 | 230,094 | 257,272 | 268,248 | 301,627 | 327,800 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 8,995 | - | 1 | 3,094 | 718 | 3,594 | 1,166 | 397 | 5,735 | 19,312 | 12,409 |
| 関係会社清算益 | - | - | - | - | - | - | 3,088 | 16,813 | 9,778 | 3,456 | - |
| 関係会社株式売却益 | - | - | 10,477 | 181 | 3,640 | - | 2,246 | 5 | 10,519 | 1,540 | - |
| 貸倒引当金戻入額 | - | - | - | - | - | - | - | - | 632 | - | - |
| 段階取得に係る差益 | - | - | - | - | 8,598 | - | - | - | - | - | - |
| 特別利益合計 | 8,995 | - | 10,478 | 3,275 | 12,956 | 3,594 | 6,501 | 17,216 | 26,666 | 24,309 | 12,409 |
| 特別損失 | |||||||||||
| 固定資産除売却損 | 3,189 | 535 | 1,938 | 1,606 | 1,492 | 1,319 | 1,629 | 1,759 | 1,398 | 1,584 | 1,473 |
| 買収関連費用 | - | - | - | - | - | - | - | - | - | 18,232 | - |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | 41 | 386 | - |
| 減損損失 | 10,616 | 5,154 | 7,791 | 9,392 | 13,552 | 356 | 539 | 2,898 | 484 | 147 | - |
| 事業整理損失 | - | - | - | - | - | - | - | - | 4,023 | - | - |
| 投資有価証券評価損 | 482 | - | 2,879 | 2 | - | 490 | 21 | - | 8 | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | 1,991 | - | - | - |
| 投資有価証券売却損 | - | - | - | 72 | 434 | 16 | 51 | 128 | - | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | 615 | 19 | - | - | - | - |
| 貸倒損失 | - | - | 5,559 | - | - | - | - | - | - | - | - |
| 事業計画変更損失 | 4,443 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 18,731 | 5,690 | 18,168 | 11,074 | 15,479 | 2,798 | 2,261 | 6,778 | 5,956 | 20,351 | 1,473 |
| 税金等調整前当期純利益 | 150,853 | 185,299 | 195,988 | 187,392 | 211,383 | 185,494 | 234,334 | 267,710 | 288,958 | 305,586 | 338,737 |
| 法人税、住民税及び事業税 | 54,588 | 54,485 | 51,611 | 51,300 | 60,197 | 57,091 | 75,789 | 77,214 | 79,648 | 84,687 | 117,412 |
| 法人税等調整額 | 10,077 | 3,917 | 5,185 | 6,473 | 2,656 | -1,021 | -5,470 | -831 | 1,784 | -358 | -15,254 |
| 法人税等合計 | 64,666 | 58,402 | 56,796 | 57,774 | 62,853 | 56,070 | 70,319 | 76,383 | 81,433 | 84,328 | 102,157 |
| 当期純利益 | - | 126,896 | 139,192 | 129,618 | 148,529 | 129,423 | 164,015 | 191,327 | 207,525 | 221,257 | 236,579 |
| 非支配株主に帰属する当期純利益 | - | 5,043 | 5,967 | 1,035 | 7,273 | 5,881 | 10,109 | 6,806 | 5,199 | 3,552 | 4,484 |
| 親会社株主に帰属する当期純利益 | - | 121,853 | 133,224 | 128,582 | 141,256 | 123,542 | 153,905 | 184,520 | 202,325 | 217,705 | 232,095 |
| 少数株主損益調整前当期純利益 | 86,187 | - | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 1,884 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 84,302 | - | - | - | - | - | - | - | - | - | - |