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 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | |||||||||||
| 完成工事高 | 44,782,542 | 46,397,110 | 40,882,058 | 45,051,208 | 46,802,976 | 41,656,594 | 39,870,154 | 38,745,383 | 50,936,057 | 67,859 | 61,077 |
| 売上高合計 | 44,782,542 | 46,397,110 | 40,882,058 | 45,051,208 | 46,802,976 | 41,656,594 | 39,870,154 | 38,745,383 | 50,936,057 | 67,859 | 61,077 |
| 売上原価 | |||||||||||
| 完成工事原価 | 39,400,595 | 41,041,969 | 35,509,451 | 40,097,684 | 41,516,851 | 37,451,820 | 35,296,112 | 34,561,416 | 46,195,839 | 60,079 | 51,951 |
| 売上原価合計 | 39,400,595 | 41,041,969 | 35,509,451 | 40,097,684 | 41,516,851 | 37,451,820 | 35,296,112 | 34,561,416 | 46,195,839 | 60,079 | 51,951 |
| 売上総利益 | |||||||||||
| 完成工事総利益 | 5,381,947 | 5,355,141 | 5,372,607 | 4,953,524 | 5,286,125 | 4,204,774 | 4,574,041 | 4,183,967 | 4,740,217 | 7,779 | 9,125 |
| 売上総利益合計 | 5,381,947 | 5,355,141 | 5,372,607 | 4,953,524 | 5,286,125 | 4,204,774 | 4,574,041 | 4,183,967 | 4,740,217 | 7,779 | 9,125 |
| 販売費及び一般管理費 | 4,145,002 | 4,245,832 | 4,269,973 | 4,306,802 | 4,576,882 | 4,356,680 | 4,801,272 | 5,015,855 | 5,871,225 | 5,656 | 6,111 |
| 営業利益 | 1,236,944 | 1,109,308 | 1,102,633 | 646,721 | 709,242 | -151,906 | -227,230 | -831,888 | -1,131,008 | 2,123 | 3,014 |
| 営業外収益 | |||||||||||
| 受取利息 | 15,558 | 16,434 | 9,208 | 15,648 | 23,935 | 12,520 | 3,847 | 8,793 | 25,911 | 23 | 71 |
| 受取配当金 | 76,895 | 83,459 | 87,482 | 101,186 | 108,796 | 94,195 | 91,508 | 95,703 | 119,844 | 82 | 88 |
| 受取地代家賃 | 305,978 | 338,876 | 444,151 | 456,098 | 522,421 | 526,259 | 517,888 | 505,404 | 511,268 | 510 | 543 |
| 持分法による投資利益 | - | - | - | - | 21,249 | - | - | - | - | 20 | 219 |
| 為替差益 | - | - | - | 22,017 | - | 10,748 | 196,814 | 162,850 | 159,754 | 26 | 23 |
| その他 | 220,852 | 239,386 | 215,743 | 208,820 | 250,296 | 348,552 | 236,306 | 257,810 | 217,110 | 249 | 205 |
| 貸倒引当金戻入額 | - | - | 111,366 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 619,285 | 678,156 | 867,952 | 803,771 | 926,699 | 992,276 | 1,046,365 | 1,030,562 | 1,033,889 | 912 | 1,152 |
| 営業外費用 | |||||||||||
| 支払利息 | 19,042 | 20,645 | 23,468 | 12,751 | 10,350 | 13,073 | 9,947 | 9,192 | 49,570 | 60 | 92 |
| 不動産賃貸費用 | 138,875 | 144,558 | 150,766 | 176,647 | 174,308 | 174,146 | 168,203 | 178,802 | 191,485 | 193 | 203 |
| その他 | 133,390 | 105,695 | 72,715 | 90,241 | 95,817 | 170,558 | 135,094 | 112,348 | 57,102 | 142 | 82 |
| 持分法による投資損失 | - | - | - | - | - | 7,133 | 18,712 | 222,830 | 259,213 | - | - |
| 為替差損 | 142,060 | 44,857 | 37,136 | - | 18,359 | - | - | - | - | - | - |
| 営業外費用合計 | 433,369 | 315,757 | 284,088 | 279,639 | 298,835 | 364,912 | 331,958 | 523,174 | 557,372 | 396 | 378 |
| 経常利益 | 1,422,860 | 1,471,707 | 1,686,497 | 1,170,852 | 1,337,107 | 475,457 | 487,176 | -324,500 | -654,490 | 2,639 | 3,788 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 31,150 | 105,286 | 1,930 | - | 456,571 | 486,537 | - | 1,402,443 | 661,735 | 226 | 230 |
| 契約解除益 | - | - | - | - | - | - | - | - | - | - | 88 |
| その他 | 570 | 1,813 | 22 | 1 | - | 3,003 | - | 11,463 | 50,208 | 10 | 62 |
| 固定資産売却益 | 36,630 | - | 5,404 | 63,288 | 86,735 | 270,532 | 2,754 | - | - | - | - |
| 国庫補助金 | - | - | - | - | - | - | - | - | - | - | - |
| 受取和解金 | 22,271 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 90,622 | 107,100 | 7,357 | 63,290 | 543,307 | 760,073 | 2,754 | 1,413,907 | 711,943 | 236 | 381 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | 69,453 | - | - | - | - | - | 325,346 | 45 | 87 |
| 訂正関連費用引当金繰入額 | - | - | - | - | - | - | - | - | - | 159 | - |
| その他 | 420 | 5,996 | 2,711 | 674 | 131 | 8,255 | - | 3,747 | 21,440 | 22 | 0 |
| 固定資産除却損 | 40,319 | 46,711 | 9,527 | 10,823 | 10,197 | - | 66,373 | - | - | 59 | - |
| 工事損失引当金繰入額 | - | - | - | - | - | - | - | 99,049 | 80,293 | - | - |
| 投資有価証券評価損 | - | - | - | - | 30,286 | - | 92,993 | - | - | - | - |
| 不正関連損失 | - | - | - | - | - | 133,560 | - | - | - | - | - |
| 工事損失引当金繰入額 | - | - | - | - | - | 310,701 | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | 10,110 | - | - | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | 7,740 | - | - | - | - | - | - |
| 固定資産圧縮損 | - | - | - | - | - | - | - | - | - | - | - |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 40,739 | 52,708 | 81,692 | 11,498 | 58,466 | 452,517 | 159,366 | 102,796 | 427,081 | 287 | 87 |
| 税金等調整前当期純利益 | 1,472,742 | 1,526,099 | 1,612,163 | 1,222,644 | 1,821,948 | 783,014 | 330,563 | 986,610 | -369,628 | 2,588 | 4,082 |
| 法人税、住民税及び事業税 | 509,351 | 493,187 | 99,873 | 498,429 | 686,748 | 387,776 | 130,804 | 390,415 | 302,732 | 766 | 1,170 |
| 法人税等調整額 | -239,095 | 80,653 | 91,463 | 21,932 | 86,840 | 44,964 | 270,178 | 151,374 | -52,640 | 19 | 47 |
| 法人税等合計 | 270,256 | 573,841 | 191,336 | 520,361 | 773,588 | 432,741 | 400,983 | 541,790 | 250,092 | 786 | 1,218 |
| 当期純利益 | 1,202,486 | 952,258 | 1,420,826 | 702,282 | 1,048,359 | 350,272 | -70,419 | 444,819 | -619,720 | 1,802 | 2,863 |
| 非支配株主に帰属する当期純利益 | - | - | 9,146 | 18,674 | 39,423 | 32,089 | -38,912 | 7,990 | 89,247 | 54 | 97 |
| 親会社株主に帰属する当期純利益 | 1,202,486 | 952,258 | 1,411,680 | 683,608 | 1,008,936 | 318,183 | -31,506 | 436,828 | -708,968 | 1,748 | 2,766 |