売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 22,562,782 | 21,863,385 | 21,922,905 | 22,628,904 | 22,321,380 | 21,870,638 | 22,700,018 | 24,403,354 | 26,385,556 | 26,168,384 |
| 売上原価 | 18,103,519 | 17,281,812 | 16,909,761 | 17,773,344 | 17,563,137 | 17,487,227 | 17,965,614 | 19,493,127 | 21,583,889 | 21,301,278 |
| 売上総利益 | 4,459,263 | 4,581,572 | 5,013,143 | 4,855,560 | 4,758,243 | 4,383,411 | 4,734,404 | 4,910,227 | 4,801,666 | 4,867,105 |
| 販売費及び一般管理費 | 3,329,592 | 3,253,751 | 3,475,330 | 3,568,146 | 3,559,512 | 3,647,027 | 3,769,488 | 3,677,604 | 3,740,599 | 3,803,982 |
| 営業利益 | 1,129,670 | 1,327,821 | 1,537,813 | 1,287,413 | 1,198,730 | 736,383 | 964,915 | 1,232,622 | 1,061,066 | 1,063,122 |
| 営業外収益 | ||||||||||
| 受取利息 | 6,718 | 4,373 | 2,319 | 1,747 | 1,733 | 1,539 | 1,140 | 1,003 | 852 | 3,326 |
| 受取配当金 | 112,838 | 128,608 | 147,599 | 155,840 | 172,086 | 178,361 | 187,065 | 200,925 | 221,096 | 251,540 |
| 固定資産賃貸料 | 22,057 | 18,702 | 19,981 | 22,952 | 20,687 | 19,673 | 22,460 | 23,700 | 55,832 | 48,458 |
| その他 | 82,598 | 43,920 | 45,698 | 44,683 | 56,863 | 64,928 | 46,086 | 60,731 | 66,875 | 78,089 |
| 営業外収益合計 | 224,211 | 195,605 | 215,598 | 225,223 | 251,370 | 264,503 | 256,752 | 286,361 | 344,657 | 381,414 |
| 営業外費用 | ||||||||||
| 支払利息 | 23,052 | 24,494 | 20,148 | 19,015 | 21,359 | 17,846 | 16,899 | 18,962 | 15,936 | 22,364 |
| 設備賃貸費用 | - | - | - | - | - | - | - | - | 6,406 | 16,507 |
| その他 | 11,861 | 4,581 | 7,462 | 6,317 | 5,356 | 5,260 | 8,027 | 3,320 | 366 | 3,823 |
| 営業外費用合計 | 34,914 | 29,075 | 27,610 | 25,332 | 26,716 | 23,106 | 24,926 | 22,283 | 22,710 | 42,695 |
| 経常利益 | 1,318,968 | 1,494,351 | 1,725,800 | 1,487,304 | 1,423,384 | 977,780 | 1,196,741 | 1,496,700 | 1,383,013 | 1,401,841 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 139,343 | 399 | 599 | 199,077 | 26,735 | 246 | 5,196 | 49 | - | 116 |
| 投資有価証券売却益 | - | - | 85 | - | 1,999 | - | - | - | 103,000 | 199,916 |
| 受取保険金 | 73,828 | - | - | - | 118,547 | - | 14,601 | 7,594 | 48,018 | - |
| 補助金収入 | - | - | - | - | - | 20,797 | - | - | - | - |
| 事業譲渡益 | - | - | - | 12,000 | - | - | - | - | - | - |
| 特別利益合計 | 213,171 | 399 | 685 | 211,077 | 147,282 | 21,044 | 19,797 | 7,644 | 151,018 | 200,032 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 5,485 | 2,824 | 3,407 | 2,587 | 1,612 | 1,386 | 3,166 | 3,428 | 2,506 | 4,410 |
| 減損損失 | 204,854 | 5,264 | 5,264 | 24,474 | - | 61,541 | 870 | 499 | 248 | 373 |
| 投資有価証券評価損 | - | - | - | - | - | 133,667 | 334 | 93,375 | 18,419 | - |
| 災害による損失 | - | - | - | - | 97,141 | - | - | 6,976 | 32,866 | - |
| 損害賠償金 | - | - | - | - | - | 13,907 | - | - | 13,544 | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | 15 | - | - |
| 固定資産売却損 | - | 57 | - | 1,105 | - | - | - | - | - | - |
| 子会社株式売却損 | - | - | - | 17,139 | - | - | - | - | - | - |
| 会員権評価損 | 254 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 210,594 | 8,146 | 8,671 | 45,306 | 98,753 | 210,502 | 4,370 | 104,295 | 67,585 | 4,784 |
| 税金等調整前当期純利益 | 1,321,545 | 1,486,605 | 1,717,814 | 1,653,075 | 1,471,913 | 788,322 | 1,212,168 | 1,400,049 | 1,466,446 | 1,597,089 |
| 法人税、住民税及び事業税 | 302,595 | 527,771 | 519,424 | 500,442 | 453,564 | 282,056 | 379,319 | 489,548 | 496,650 | 536,059 |
| 法人税等調整額 | 151,858 | -17,010 | 19,944 | 31,695 | 11,324 | -18,416 | 3,705 | -20,871 | 1,631 | 107,812 |
| 法人税等合計 | 454,453 | 510,760 | 539,369 | 532,138 | 464,889 | 263,639 | 383,024 | 468,677 | 498,282 | 643,872 |
| 当期純利益 | - | 975,844 | 1,178,445 | 1,120,937 | 1,007,024 | 524,682 | 829,143 | 931,371 | 968,164 | 953,217 |
| 非支配株主に帰属する当期純利益 | - | 2,200 | -60 | -1,276 | -543 | -3,242 | -2,570 | -480 | 1,906 | 3,209 |
| 親会社株主に帰属する当期純利益 | - | 973,644 | 1,178,506 | 1,122,213 | 1,007,567 | 527,924 | 831,714 | 931,852 | 966,257 | 950,007 |
| 少数株主損益調整前当期純利益 | 867,092 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 723 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 866,369 | - | - | - | - | - | - | - | - | - |