売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,717,078 | 7,914,087 | 8,223,672 | 8,190,800 | 8,344,072 | 7,531,832 | 8,163,775 | 8,159,159 | 8,169,683 | 8,682,548 | 8,976,977 |
| 売上原価 | 6,102,664 | 6,419,600 | 6,662,527 | 6,624,649 | 6,743,256 | 6,354,816 | 6,607,020 | 6,535,251 | 6,555,923 | 7,029,370 | 7,265,957 |
| 売上総利益 | 1,614,413 | 1,494,487 | 1,561,144 | 1,566,150 | 1,600,815 | 1,177,015 | 1,556,754 | 1,623,907 | 1,613,760 | 1,653,177 | 1,711,020 |
| 販売費及び一般管理費 | 1,003,881 | 1,000,987 | 975,137 | 945,146 | 967,083 | 925,273 | 953,287 | 980,496 | 942,793 | 1,040,935 | 1,048,976 |
| 営業利益 | 610,532 | 493,500 | 586,007 | 621,003 | 633,732 | 251,741 | 603,467 | 643,410 | 670,966 | 612,241 | 662,044 |
| 営業外収益 | |||||||||||
| 受取利息 | 463 | 28 | 24 | 24 | 24 | 20 | 19 | 24 | 26 | 1,485 | 5,695 |
| 受取保険金 | - | 16,637 | - | - | - | - | - | - | - | 15,000 | - |
| 保険配当金 | 4,557 | 7,780 | - | 11,330 | 11,394 | 10,970 | - | 9,866 | 8,500 | 11,193 | - |
| 助成金収入 | - | - | - | - | - | - | - | 4,586 | 6,737 | 7,355 | 11,277 |
| その他 | 8,701 | 2,146 | 1,180 | 2,084 | 3,268 | 32,794 | 8,724 | 3,591 | 5,132 | 2,214 | 2,942 |
| 雇用調整助成金 | - | - | - | - | - | 263,059 | 25,891 | - | - | - | - |
| 固定資産売却益 | - | - | 1,061 | 183 | - | - | - | - | - | - | - |
| 有価証券利息 | 708 | - | - | - | - | - | - | - | - | - | - |
| 雇用奨励金収入 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 14,430 | 26,592 | 2,266 | 13,622 | 14,687 | 306,844 | 34,635 | 18,068 | 20,395 | 37,248 | 19,915 |
| 営業外費用 | |||||||||||
| 固定資産除却損 | 116 | 2 | 2 | 0 | 191 | 989 | 0 | 24 | - | 825 | 0 |
| 支払手数料 | - | - | - | - | - | - | - | - | - | - | 743 |
| その他 | 430 | 2,432 | 30 | 177 | 176 | 66 | 60 | 2,252 | 95 | 3,215 | 321 |
| 支払利息 | 1,403 | 627 | 62 | 49 | 204 | 126 | 122 | - | 32 | - | - |
| 固定資産処分損 | - | - | - | - | - | - | - | 2,183 | - | - | - |
| 自己株式取得費用 | - | - | - | - | 2,131 | - | - | - | - | - | - |
| 和解金 | - | - | - | 2,417 | - | - | - | - | - | - | - |
| 退職給付費用 | - | 16,860 | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | 1,699 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 3,650 | 19,922 | 95 | 2,645 | 2,703 | 1,182 | 182 | 4,459 | 127 | 4,040 | 1,064 |
| 経常利益 | 621,312 | 500,169 | 588,178 | 631,981 | 645,715 | 557,403 | 637,920 | 657,019 | 691,235 | 645,449 | 680,894 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 225,040 | - |
| 新株予約権戻入益 | - | - | - | - | - | - | - | 2,115 | 128 | 320 | 128 |
| 事業分離における移転利益 | - | - | - | - | - | - | - | 371,390 | - | - | - |
| 受取保険金 | - | - | - | - | 8,652 | - | - | - | - | - | - |
| 退職給付制度改定益 | - | - | - | - | - | - | - | - | - | - | - |
| 事業譲渡益 | 374 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 374 | - | - | - | 8,652 | - | - | 373,505 | 128 | 225,360 | 128 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | 178,397 | 23,842 |
| 減損損失 | - | - | - | - | - | - | - | 22,632 | - | - | - |
| 災害による損失 | - | - | - | - | 6,550 | - | - | - | - | - | - |
| 厚生年金基金脱退損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | 6,550 | - | - | 22,632 | - | 178,397 | 23,842 |
| 税金等調整前当期純利益 | 621,687 | 500,169 | 590,898 | 631,981 | 647,818 | 557,403 | 637,920 | 1,007,892 | 691,363 | 692,412 | 657,180 |
| 法人税、住民税及び事業税 | 214,921 | 122,688 | 197,847 | 197,431 | 250,014 | 146,065 | 235,559 | 363,016 | 150,847 | 319,002 | 193,136 |
| 法人税等調整額 | 15,028 | 29,737 | -32,087 | 16,703 | -38,379 | 32,773 | -44,796 | -38,348 | 26,959 | -58,778 | 3,834 |
| 法人税等合計 | 229,949 | 152,425 | 165,759 | 214,134 | 211,635 | 178,839 | 190,762 | 324,667 | 177,806 | 260,224 | 196,970 |
| 当期純利益 | - | 347,744 | 425,138 | 417,846 | 436,182 | 378,563 | 447,158 | 683,224 | 513,556 | 432,188 | 460,210 |
| 親会社株主に帰属する当期純利益 | - | 347,744 | 425,138 | 417,846 | 436,182 | 378,563 | 447,158 | 683,224 | 513,556 | 432,188 | 460,210 |
| 退職給付制度改定益 | - | - | 2,719 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 2,719 | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 391,737 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 391,737 | - | - | - | - | - | - | - | - | - | - |