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 | 5,074,268 | 5,060,963 | 5,119,394 | 5,354,123 | 5,437,767 | 5,006,217 | 5,188,579 | 5,475,278 | 5,660,130 | 5,969,419 | 6,193,609 |
| 売上原価 | 3,945,445 | 3,997,061 | 4,032,622 | 4,150,579 | 4,176,611 | 4,068,449 | 4,038,558 | 4,160,233 | 4,365,821 | 4,634,797 | 4,823,037 |
| 売上総利益 | 1,128,822 | 1,063,901 | 1,086,772 | 1,203,544 | 1,261,156 | 937,768 | 1,150,020 | 1,315,044 | 1,294,309 | 1,334,622 | 1,370,572 |
| 販売費及び一般管理費 | |||||||||||
| 役員報酬 | 78,081 | 80,272 | 74,622 | 78,369 | 81,698 | 82,807 | 89,327 | 103,482 | 75,603 | 38,806 | 34,096 |
| 給料及び賞与 | 298,101 | 299,501 | 287,725 | 299,957 | 301,664 | 312,966 | 309,893 | 305,632 | 306,770 | 333,216 | 351,444 |
| 賞与引当金繰入額 | 15,486 | 14,924 | 14,007 | 14,343 | 14,800 | 15,245 | 14,874 | 14,733 | 14,493 | 28,459 | 27,331 |
| 退職給付費用 | 3,601 | 5,140 | 4,521 | 4,654 | 2,738 | 2,996 | 2,388 | 2,227 | 2,407 | 3,823 | 2,526 |
| 役員退職慰労引当金繰入額 | 8,423 | 8,555 | 9,713 | 10,438 | 10,856 | 10,956 | 11,900 | 13,715 | 9,688 | 4,404 | 3,932 |
| 法定福利費 | 48,331 | 49,505 | 46,979 | 49,614 | 49,630 | 51,787 | 51,754 | 51,320 | 52,562 | 57,062 | 58,415 |
| 採用費 | 49,032 | 52,503 | 41,568 | 51,812 | 40,526 | 25,193 | 28,281 | 45,978 | 63,262 | 75,924 | 72,998 |
| 旅費及び交通費 | 15,597 | 20,797 | 19,906 | 18,294 | 19,219 | 13,551 | 12,223 | 13,798 | 12,878 | 12,019 | 18,657 |
| 支払手数料 | 63,098 | 59,539 | 44,857 | 45,264 | 44,723 | 44,189 | 47,945 | 50,467 | 55,408 | 55,329 | 56,637 |
| 地代家賃 | 36,546 | 40,010 | 35,109 | 33,395 | 34,108 | 34,657 | 34,969 | 35,163 | 36,447 | 37,951 | 38,269 |
| 減価償却費 | 6,697 | 5,424 | 4,403 | 3,928 | 5,171 | 7,791 | 11,952 | 13,000 | 11,772 | 13,848 | 11,007 |
| その他 | 87,209 | 90,701 | 91,479 | 89,462 | 95,818 | 77,541 | 80,705 | 87,729 | 98,836 | 108,596 | 122,336 |
| のれん償却額 | 13,261 | 13,261 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 723,471 | 740,139 | 674,897 | 699,537 | 700,956 | 679,686 | 696,217 | 737,251 | 740,131 | 769,441 | 797,654 |
| 営業利益 | 405,351 | 323,762 | 411,875 | 504,006 | 560,200 | 258,082 | 453,802 | 577,793 | 554,177 | 565,180 | 572,918 |
| 営業外収益 | |||||||||||
| 受取利息 | 437 | 236 | 16 | 19 | 22 | 25 | 29 | 31 | 34 | 1,924 | 6,662 |
| 受取手数料 | 1,866 | 1,126 | 1,043 | 1,181 | 1,109 | 1,078 | 1,043 | 1,012 | 857 | 1,744 | 819 |
| 未払配当金除斥益 | 427 | 282 | 290 | 226 | 365 | 241 | 445 | 370 | 445 | 533 | 468 |
| その他 | 164 | 131 | 4 | 9 | 47 | 0 | 0 | 6 | 112 | 433 | 997 |
| 受取配当金 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 50 | - | - |
| 助成金 | 492 | 715 | 297 | 324 | 797 | 277,887 | 137,030 | 17,412 | - | - | - |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 3,488 | 2,591 | 1,752 | 1,861 | 2,442 | 279,333 | 138,648 | 18,934 | 1,500 | 4,634 | 8,949 |
| 営業外費用 | |||||||||||
| 支払利息 | 5,346 | 4,697 | 4,318 | 4,280 | 4,320 | 4,323 | 4,412 | 4,334 | 3,945 | 5,018 | 811 |
| 支払手数料 | - | - | - | - | - | - | - | - | - | - | 651 |
| 寄付金 | - | - | - | - | - | - | - | - | 536 | 129 | 36 |
| その他 | - | 67 | 10 | 159 | 103 | 124 | 103 | 111 | 257 | 253 | 140 |
| 営業外費用合計 | 5,346 | 4,764 | 4,328 | 4,440 | 4,424 | 4,448 | 4,516 | 4,446 | 4,738 | 5,400 | 1,639 |
| 経常利益 | 403,493 | 321,589 | 409,298 | 501,427 | 558,219 | 532,967 | 587,935 | 592,281 | 550,939 | 564,414 | 580,228 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 27 | 24 | 61 | 24 | 0 | - | 0 | 0 | 0 | 0 | - |
| 役員退職慰労引当金繰入額 | - | - | - | - | - | - | - | - | 56,621 | - | - |
| 投資有価証券評価損 | - | - | - | - | - | - | - | 2,922 | - | - | - |
| 事務所移転費用 | 615 | - | 1,082 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 642 | 24 | 1,143 | 24 | 0 | - | 0 | 2,922 | 56,621 | 0 | - |
| 税引前当期純利益 | 402,850 | 321,564 | 592,143 | 501,402 | 558,219 | 532,967 | 589,435 | 589,359 | 494,417 | 564,414 | 580,228 |
| 法人税、住民税及び事業税 | 154,401 | 113,277 | 191,316 | 174,103 | 186,284 | 167,923 | 196,015 | 194,471 | 187,981 | 130,337 | 159,687 |
| 法人税等調整額 | -2,790 | -12,126 | -18,813 | -12,572 | -7,765 | 787 | -10,176 | -6,650 | -82,151 | 20,407 | -12,212 |
| 法人税等合計 | 151,611 | 101,151 | 172,502 | 161,530 | 178,519 | 168,710 | 185,839 | 187,821 | 105,830 | 150,745 | 147,475 |
| 当期純利益 | 251,239 | 220,413 | 419,641 | 339,872 | 379,700 | 364,257 | 403,595 | 401,538 | 388,586 | 413,669 | 432,752 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | 98 | - | - |
| 有形固定資産売却益 | - | - | - | - | - | - | 1,499 | - | - | - | - |
| 子会社株式売却益 | - | - | 183,988 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 183,988 | - | - | - | 1,499 | - | 98 | - | - |
| 親会社株主に帰属する当期純利益 | 251,239 | 220,413 | - | - | - | - | - | - | - | - | - |