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 | 8,134,763 | 8,191,380 | 8,724,917 | 9,551,514 | 10,314,527 | 11,181,261 | 11,807,037 | 14,201,993 | 14,224,933 | 14,936,146 | 17,807,679 |
| 売上原価 | 6,974,245 | 7,011,796 | 7,851,447 | 8,097,298 | 8,670,369 | 9,248,385 | 9,751,365 | 11,621,311 | 11,608,903 | 12,186,222 | 14,788,524 |
| 売上総利益 | 1,160,517 | 1,179,584 | 873,470 | 1,454,216 | 1,644,157 | 1,932,876 | 2,055,671 | 2,580,682 | 2,616,029 | 2,749,924 | 3,019,155 |
| 販売費及び一般管理費 | |||||||||||
| 給料及び手当 | - | - | - | - | - | - | - | 452,045 | 454,667 | 506,302 | 574,822 |
| 役員報酬 | 108,428 | 95,429 | 77,241 | 69,418 | 73,967 | 164,769 | 159,882 | 195,523 | 200,922 | 194,825 | 230,478 |
| 賞与引当金繰入額 | 23,445 | 24,492 | 21,994 | 33,484 | 41,324 | 45,311 | 51,729 | 58,087 | 71,181 | 76,855 | 72,978 |
| 役員賞与引当金繰入額 | - | - | - | - | - | - | - | 5,831 | 11,704 | 8,297 | - |
| 退職給付費用 | 9,968 | 12,384 | 13,046 | 11,389 | 10,651 | 11,187 | 10,739 | 11,716 | 12,870 | 12,985 | 16,686 |
| 役員退職慰労引当金繰入額 | - | - | - | - | - | - | - | - | 13,422 | 6,935 | -1,943 |
| その他 | 309,541 | 309,415 | 295,875 | 326,839 | 338,305 | 379,816 | 403,106 | 881,327 | 853,628 | 888,051 | 1,034,713 |
| 給料及び賞与 | - | - | 291,823 | 302,176 | 340,786 | 353,051 | 373,792 | - | - | - | - |
| 減価償却費 | - | - | 17,635 | 15,406 | 16,489 | 13,368 | 12,091 | - | - | - | - |
| 賃借料 | 83,503 | 85,790 | 79,310 | 81,130 | 85,874 | 86,141 | 85,749 | - | - | - | - |
| 給料手当及び賞与 | 274,547 | 286,385 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 809,434 | 813,897 | 796,927 | 839,844 | 907,398 | 1,053,646 | 1,097,092 | 1,604,531 | 1,618,398 | 1,694,253 | 1,927,736 |
| 営業利益 | 351,082 | 365,687 | 76,543 | 614,371 | 736,758 | 879,229 | 958,579 | 976,151 | 997,631 | 1,055,670 | 1,091,418 |
| 営業外収益 | |||||||||||
| 受取利息 | 2,156 | 1,465 | 19 | 19 | 22 | 26 | 26 | 22 | 25 | 1,697 | 6,241 |
| 受取配当金 | 21,205 | 23,690 | 24,394 | 27,290 | 31,668 | 36,783 | 40,932 | 40,945 | 41,355 | 25,318 | 30,594 |
| 投資事業組合運用益 | - | - | - | - | - | - | - | - | - | 9,002 | 14 |
| 助成金収入 | - | - | - | - | - | 3,918 | 1,861 | - | - | 15,448 | 26,140 |
| その他 | 3,859 | 5,067 | 4,678 | 1,404 | 802 | 1,857 | 2,149 | 9,317 | 14,936 | 5,786 | 2,594 |
| 持分法による投資利益 | - | - | - | - | - | - | - | 9,030 | 10,210 | - | - |
| 有価証券利息 | - | - | 842 | - | - | - | - | - | - | - | - |
| 経営指導料 | - | - | 1,800 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 27,220 | 30,223 | 31,734 | 28,714 | 32,493 | 42,586 | 44,970 | 59,316 | 66,527 | 57,251 | 65,585 |
| 営業外費用 | |||||||||||
| 支払利息 | - | - | 355 | - | 695 | 554 | 407 | 278 | 635 | 791 | 2,314 |
| 保険解約損 | - | - | - | - | - | - | - | - | - | - | 1,756 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - | 12 |
| その他 | 3 | 1 | 3 | 0 | 0 | 3 | 83 | 2 | 2 | 3 | 176 |
| 固定資産除却損 | - | - | - | - | - | - | - | - | 2,196 | - | - |
| 投資事業組合運用損 | - | - | - | - | - | 4,051 | 9,204 | 1,686 | - | - | - |
| 自己株式取得費用 | - | - | - | 1 | 1 | - | - | - | - | - | - |
| 持分法による投資損失 | 2,194 | 293 | - | - | - | - | - | - | - | - | - |
| 為替差損 | 40 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 2,238 | 294 | 359 | 1 | 696 | 4,608 | 9,694 | 1,967 | 2,834 | 794 | 4,260 |
| 経常利益 | 376,064 | 395,616 | 107,919 | 643,084 | 768,555 | 917,207 | 993,855 | 1,033,500 | 1,061,324 | 1,112,127 | 1,152,743 |
| 特別損失 | |||||||||||
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | 5,106 | - | 22,700 |
| 投資有価証券評価損 | - | - | - | - | 273,600 | - | - | - | - | - | - |
| ゴルフ会員権評価損 | - | - | - | 5,100 | - | - | - | - | - | - | - |
| 抱合せ株式消滅差損 | - | - | 1,341 | - | - | - | - | - | - | - | - |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 関係会社出資金譲渡損 | - | 15,210 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 15,210 | 1,341 | 5,100 | 273,600 | - | - | - | 5,106 | - | 22,700 |
| 税金等調整前当期純利益 | 376,064 | 405,158 | 106,577 | 650,667 | 494,955 | 917,207 | 993,855 | 1,033,500 | 1,056,217 | 1,112,127 | 1,130,043 |
| 法人税、住民税及び事業税 | 138,843 | 148,694 | 70,117 | 256,383 | 185,934 | 267,889 | 263,311 | 341,462 | 342,400 | 278,644 | 322,789 |
| 法人税等調整額 | -837 | -24,090 | -40,090 | -54,166 | -33,365 | 13,088 | 40,130 | 1,744 | 17,639 | 65,892 | 6,517 |
| 法人税等合計 | 138,005 | 124,604 | 30,026 | 202,217 | 152,568 | 280,978 | 303,442 | 343,207 | 360,040 | 344,536 | 329,306 |
| 当期純利益 | 238,059 | 280,553 | 76,550 | 448,449 | 342,386 | 636,229 | 690,413 | 690,292 | 696,177 | 767,591 | 800,737 |
| 親会社株主に帰属する当期純利益 | 238,059 | 280,553 | - | - | - | - | - | 690,292 | 696,177 | 767,591 | 800,737 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | 24,752 | - | 12,682 | - | - | - | - | - | - | - |
| 特別利益合計 | - | 24,752 | - | 12,682 | - | - | - | - | - | - | - |