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 | 49,203,818 | 50,929,377 | 49,069,195 | 53,933,695 | 57,767,655 | 51,788,537 | 50,380,940 | 50,525,222 | 55,026,714 | 65,263,517 | 70,482,870 |
| 兼業事業売上高 | 3,143,244 | 3,271,941 | 3,147,804 | 3,158,183 | 3,403,233 | 3,035,845 | 2,461,173 | 2,824,691 | 3,126,322 | 3,017,620 | 3,164,449 |
| 不動産事業売上高 | 292,787 | 400,212 | 412,034 | 432,719 | 417,617 | 376,474 | 389,209 | 395,232 | 389,649 | 388,590 | 397,578 |
| 売上高合計 | 52,639,850 | 54,601,531 | 52,629,034 | 57,524,598 | 61,588,507 | 55,200,858 | 53,231,323 | 53,745,147 | 58,542,686 | 68,669,728 | 74,044,898 |
| 売上原価 | |||||||||||
| 完成工事原価 | 42,375,285 | 43,521,251 | 42,050,347 | 46,369,339 | 49,565,101 | 43,854,293 | 43,363,910 | 43,673,500 | 47,383,800 | 55,438,897 | 58,551,178 |
| 兼業事業売上原価 | 2,393,792 | 2,502,143 | 2,348,772 | 2,362,627 | 2,568,122 | 2,313,129 | 1,965,154 | 2,176,094 | 2,292,479 | 2,185,776 | 2,272,171 |
| 不動産事業売上原価 | 221,625 | 236,588 | 258,350 | 221,935 | 208,872 | 195,097 | 191,646 | 194,331 | 194,557 | 201,480 | 193,740 |
| 売上原価合計 | 44,990,704 | 46,259,983 | 44,657,470 | 48,953,902 | 52,342,097 | 46,362,520 | 45,520,712 | 46,043,925 | 49,870,837 | 57,826,155 | 61,017,090 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 6,828,532 | 7,408,125 | 7,018,847 | 7,564,356 | 8,202,554 | 7,934,244 | 7,017,029 | 6,851,722 | 7,642,913 | 9,824,619 | 11,931,692 |
| 兼業事業総利益 | 749,451 | 769,797 | 799,032 | 795,555 | 835,111 | 722,716 | 496,018 | 648,597 | 833,842 | 831,844 | 892,278 |
| 不動産事業総利益 | 71,162 | 163,624 | 153,684 | 210,783 | 208,744 | 181,377 | 197,562 | 200,901 | 195,092 | 187,109 | 203,837 |
| 売上総利益合計 | 7,649,146 | 8,341,548 | 7,971,564 | 8,570,695 | 9,246,410 | 8,838,337 | 7,710,610 | 7,701,221 | 8,671,848 | 10,843,573 | 13,027,808 |
| 販売費及び一般管理費 | 3,519,318 | 3,789,816 | 4,014,271 | 4,398,801 | 4,716,875 | 4,617,565 | 4,641,973 | 5,012,892 | 5,239,184 | 5,643,878 | 5,913,906 |
| 営業利益 | 4,129,828 | 4,551,731 | 3,957,292 | 4,171,893 | 4,529,534 | 4,220,772 | 3,068,637 | 2,688,328 | 3,432,664 | 5,199,694 | 7,113,901 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,583 | 864 | 770 | 883 | 728 | 1,179 | 574 | 761 | 669 | 1,758 | 8,283 |
| 受取配当金 | 102,464 | 110,800 | 118,317 | 131,084 | 143,193 | 140,411 | 136,127 | 129,183 | 140,228 | 171,545 | 212,732 |
| 物品売却益 | - | - | - | - | - | 7,511 | 49,213 | 13,686 | 44,836 | 61,613 | 1,043 |
| 持分法による投資利益 | 469,623 | 512,217 | 567,828 | 558,164 | 598,065 | 344,945 | 65,831 | 270,284 | 315,275 | 543,716 | 590,826 |
| 雑収入 | 88,138 | 104,956 | 99,790 | 98,605 | 68,456 | 121,620 | 78,745 | 77,893 | 75,747 | 96,860 | 84,094 |
| 経営指導料 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 661,810 | 728,838 | 786,706 | 788,737 | 810,443 | 615,668 | 330,491 | 491,809 | 576,757 | 875,494 | 896,980 |
| 営業外費用 | |||||||||||
| 支払利息 | 42,696 | 34,526 | 32,879 | 46,730 | 44,781 | 50,321 | 63,841 | 60,279 | 61,561 | 88,115 | 109,383 |
| 物品売却損 | 121,166 | 93,473 | 37,376 | 59,280 | 130,510 | - | - | - | - | - | 42,196 |
| 貸倒損失 | - | - | - | - | - | - | - | - | - | 12,215 | - |
| 雑支出 | 21,946 | 17,428 | 19,365 | 18,902 | 13,922 | 20,882 | 13,444 | 20,979 | 24,887 | 19,566 | 41,327 |
| コミットメントフィー | - | - | - | - | - | - | - | - | 12,777 | - | - |
| コミットメントライン関連費用 | - | - | - | - | - | - | 17,166 | 17,166 | - | - | - |
| 営業外費用合計 | 185,808 | 145,428 | 89,621 | 124,913 | 189,213 | 71,203 | 94,452 | 98,426 | 99,227 | 119,896 | 192,907 |
| 経常利益 | 4,605,829 | 5,135,141 | 4,654,377 | 4,835,718 | 5,150,764 | 4,765,237 | 3,304,676 | 3,081,712 | 3,910,194 | 5,955,292 | 7,817,974 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 20,779 | 883 | - | 658 | 1,782 | 7,424 | 40,383 | 2,174 | 21,981 | 240 | 90 |
| 投資有価証券売却益 | 1,323 | - | 790,000 | - | - | - | 184,826 | 46,038 | 11,555 | 552,838 | - |
| 国庫補助金 | - | - | - | - | - | - | 27,473 | 1,273 | - | 650 | - |
| 受取保険金 | - | - | - | 26,613 | - | - | - | - | - | - | - |
| その他 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 22,103 | 883 | 790,000 | 27,271 | 1,782 | 7,424 | 252,683 | 49,486 | 33,537 | 553,729 | 90 |
| 特別損失 | |||||||||||
| 固定資産除売却損 | 64,364 | 42,925 | 71,222 | 37,244 | 23,653 | 62,607 | 18,187 | 58,828 | 48,762 | 29,771 | 233,004 |
| 損害賠償金 | - | - | - | 10,345 | - | - | - | - | - | - | 45,988 |
| その他 | 21,381 | 4,261 | 107 | - | - | - | - | - | - | - | 25,251 |
| 減損損失 | 15,310 | 59,163 | 101,401 | 47,486 | 77,768 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | 1,803 | - | - | - | - | - | - | - | - |
| 退職給付費用 | 343,588 | - | - | - | - | - | - | - | - | - | - |
| 厚生年金基金解散損失 | 56,866 | - | - | - | - | - | - | - | - | - | - |
| 環境対策費 | 22,545 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 524,055 | 106,349 | 174,535 | 95,076 | 101,422 | 62,607 | 18,187 | 58,828 | 48,762 | 29,771 | 304,244 |
| 税金等調整前当期純利益 | 4,103,877 | 5,029,675 | 5,269,842 | 4,767,912 | 5,051,124 | 4,710,054 | 3,539,172 | 3,072,370 | 3,894,969 | 6,479,250 | 7,513,820 |
| 法人税、住民税及び事業税 | 1,491,369 | 1,508,401 | 1,352,929 | 1,506,753 | 1,499,966 | 1,469,245 | 805,014 | 1,058,550 | 1,294,163 | 2,046,246 | 2,032,279 |
| 法人税等調整額 | -247,502 | -56,552 | 46,953 | -88,829 | -83,765 | -37,732 | 331,004 | -123,285 | -169,483 | -300,319 | -69,789 |
| 法人税等合計 | 1,243,867 | 1,451,848 | 1,399,883 | 1,417,923 | 1,416,200 | 1,431,513 | 1,136,018 | 935,264 | 1,124,679 | 1,745,926 | 1,962,489 |
| 当期純利益 | 2,860,009 | 3,577,827 | 3,869,959 | 3,349,988 | 3,634,923 | 3,278,540 | 2,403,153 | 2,137,106 | 2,770,289 | 4,733,323 | 5,551,331 |
| 非支配株主に帰属する当期純利益 | - | -7,164 | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 2,860,009 | 3,584,991 | 3,869,959 | 3,349,988 | 3,634,923 | 3,278,540 | 2,403,153 | 2,137,106 | 2,770,289 | 4,733,323 | 5,551,331 |