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 | 6,072,731 | 5,852,272 | 5,850,420 | 6,225,589 | 5,944,830 | 6,545,023 | 5,945,361 | 5,978,641 | 7,152,302 | 7,179,706 | 6,777,857 |
| 売上原価 | 4,464,260 | 4,322,504 | 4,329,174 | 4,669,630 | 4,405,523 | 4,729,485 | 4,256,171 | 4,150,015 | 4,970,090 | 4,959,333 | 4,823,279 |
| 売上総利益 | 1,608,470 | 1,529,768 | 1,521,246 | 1,555,958 | 1,539,306 | 1,815,538 | 1,689,190 | 1,828,626 | 2,182,212 | 2,220,372 | 1,954,577 |
| 販売費及び一般管理費 | |||||||||||
| 役員報酬 | 130,875 | 131,352 | 112,093 | 108,159 | 117,723 | 113,164 | 112,814 | 112,392 | 101,545 | 94,575 | 125,058 |
| 従業員給料手当 | 617,944 | 613,404 | 608,417 | 575,474 | 524,900 | 511,472 | 505,650 | 535,010 | 572,346 | 553,826 | 549,637 |
| 賞与引当金繰入額 | 64,652 | 79,067 | 89,481 | 84,884 | 87,846 | 95,651 | 96,598 | 105,975 | 116,366 | 101,105 | 108,015 |
| 役員賞与引当金繰入額 | 9,970 | 16,060 | 14,660 | 17,830 | 18,777 | 25,475 | 26,415 | 33,478 | 35,470 | 40,789 | 61,245 |
| 退職給付費用 | 26,289 | 47,336 | 42,673 | 39,522 | 33,898 | 35,703 | 19,327 | 28,081 | 35,860 | 45,358 | 38,011 |
| その他 | 499,872 | 479,602 | 494,171 | 525,237 | 521,622 | 536,768 | 558,072 | 529,981 | 599,315 | 759,127 | 634,126 |
| 販売費及び一般管理費合計 | 1,349,603 | 1,366,823 | 1,361,497 | 1,351,108 | 1,304,768 | 1,318,235 | 1,318,878 | 1,344,920 | 1,460,904 | 1,594,782 | 1,516,094 |
| 営業利益 | 258,867 | 162,944 | 159,749 | 204,850 | 234,538 | 497,303 | 370,312 | 483,705 | 721,307 | 625,590 | 438,483 |
| 営業外収益 | |||||||||||
| 受取配当金 | 13,893 | 15,900 | 18,611 | 20,852 | 22,567 | 21,289 | 21,638 | 26,560 | 31,294 | 35,629 | 39,189 |
| 受取手数料 | 26,029 | 28,269 | 36,654 | 41,562 | 43,759 | 43,597 | 44,969 | 46,656 | 47,323 | 38,655 | 34,719 |
| その他 | 17,709 | 14,401 | 16,181 | 14,336 | 15,873 | 9,558 | 10,166 | 6,698 | 7,416 | 17,880 | 12,054 |
| 営業外収益合計 | 57,632 | 58,571 | 71,448 | 76,751 | 82,201 | 74,446 | 76,774 | 79,915 | 86,035 | 92,165 | 85,963 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,922 | 2,967 | 2,842 | 2,854 | 2,565 | 2,552 | 2,573 | 2,618 | 2,628 | 2,863 | 3,607 |
| 固定資産除却損 | 2,394 | 18 | 0 | - | - | - | - | - | - | 1,310 | - |
| その他 | 297 | 313 | 63 | 372 | 314 | 107 | 1,423 | 1,942 | 70 | 1,297 | - |
| 売上割引 | - | - | 417 | 186 | 157 | 1,072 | - | - | - | - | - |
| 関係会社株式評価損 | - | - | - | - | 13,000 | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | 2,021 | - | - | - | - | - | - | - | - | - |
| 子会社株式評価損 | - | 1,000 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 5,614 | 6,320 | 3,323 | 3,412 | 16,037 | 3,732 | 3,996 | 4,561 | 2,699 | 5,471 | 3,607 |
| 経常利益 | 310,884 | 215,195 | 227,874 | 278,188 | 300,702 | 568,017 | 443,090 | 559,059 | 804,643 | 712,283 | 520,838 |
| 特別利益 | |||||||||||
| 土地売却益 | - | - | - | - | - | - | - | - | - | 17,720 | - |
| 投資有価証券売却益 | - | - | - | - | 22,938 | - | - | 31,031 | - | - | 129,203 |
| 固定資産売却益 | - | - | - | 41,519 | - | - | 23,000 | - | - | - | - |
| 負ののれん発生益 | 391,204 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 391,204 | - | - | 41,519 | 22,938 | - | 23,000 | 31,031 | - | 17,720 | 129,203 |
| 特別損失 | |||||||||||
| 解体関連費用 | - | - | - | - | - | - | - | - | - | 115,600 | 53,800 |
| 減損損失 | - | - | - | - | - | 40,834 | - | - | - | - | - |
| 段階取得に係る差損 | 195,110 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 195,110 | - | - | - | - | 40,834 | - | - | - | 115,600 | 53,800 |
| 税金等調整前当期純利益 | 506,978 | 215,195 | 227,874 | 319,707 | 323,640 | 527,182 | 466,090 | 590,090 | 804,643 | 614,403 | 596,241 |
| 法人税、住民税及び事業税 | 81,320 | 63,404 | 76,848 | 117,525 | 114,656 | 205,530 | 168,672 | 217,557 | 280,459 | 203,969 | 249,926 |
| 法人税等調整額 | - | - | - | -88,644 | 13,506 | -10,203 | -265,609 | -11,269 | -20,992 | -21,190 | -26,448 |
| 法人税等合計 | 81,320 | 63,404 | 76,848 | 28,880 | 128,163 | 195,326 | -96,936 | 206,287 | 259,467 | 182,778 | 223,478 |
| 当期純利益 | 425,658 | 151,791 | 151,025 | 290,827 | 195,477 | 331,855 | 563,026 | 383,802 | 545,176 | 431,625 | 372,763 |
| 親会社株主に帰属する当期純利益 | 425,658 | 151,791 | 151,025 | 290,827 | 195,477 | 331,855 | 563,026 | 383,802 | 545,176 | 431,625 | 372,763 |