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 | 8,299,611 | 8,435,652 | 8,611,864 | 8,906,493 | 9,055,582 | 8,686,688 | 8,965,751 | 9,237,179 | 9,637,271 | 9,862,197 | 9,217,227 |
| 売上原価 | 7,213,977 | 7,299,773 | 7,405,225 | 7,730,692 | 7,963,698 | 7,545,246 | 7,800,228 | 7,982,962 | 8,371,587 | 8,539,572 | 8,300,180 |
| 売上総利益 | 1,085,634 | 1,135,878 | 1,206,638 | 1,175,800 | 1,091,884 | 1,141,442 | 1,165,522 | 1,254,216 | 1,265,683 | 1,322,624 | 917,046 |
| 販売費及び一般管理費 | 843,105 | 901,839 | 971,271 | 950,108 | 969,073 | 836,564 | 859,283 | 823,102 | 747,408 | 801,660 | 785,290 |
| 営業利益 | 242,528 | 234,038 | 235,367 | 225,692 | 122,810 | 304,877 | 306,239 | 431,114 | 518,274 | 520,963 | 131,756 |
| 営業外収益 | |||||||||||
| 受取手数料 | 4,882 | - | 2,693 | 2,743 | 2,728 | - | - | - | - | - | 1,650 |
| 受取利息 | 380 | 263 | 277 | 272 | 213 | 282 | 312 | 124 | 97 | 972 | 3,678 |
| 受取保険金 | - | - | - | - | - | - | 5,011 | 15,382 | 5,738 | 3,259 | 2,254 |
| 助成金収入 | - | - | - | 3,482 | 3,319 | 6,766 | 7,756 | 12,336 | 1,256 | 444 | - |
| 補助金収入 | - | - | 2,808 | 1,156 | - | - | 4,195 | 28,938 | 30,473 | 13,165 | 24,215 |
| 為替差益 | - | - | 2,494 | - | - | 5,877 | 3,465 | - | 880 | 40,545 | - |
| その他 | 5,548 | 12,406 | 6,010 | 3,053 | 4,917 | 6,243 | 6,642 | 3,385 | 2,933 | 2,480 | 904 |
| 受取和解金 | - | 60,000 | - | - | - | - | 10,000 | - | - | - | - |
| 奨励金収入 | - | - | - | - | 3,000 | - | - | - | - | - | - |
| 受取賠償金 | - | - | 1,890 | - | - | - | - | - | - | - | - |
| 事業所閉鎖損失引当金戻入額 | 2,381 | - | - | - | - | - | - | - | - | - | - |
| 受取補償金 | 2,858 | - | - | - | - | - | - | - | - | - | - |
| 寄付金 | 3,000 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 19,050 | 72,669 | 16,174 | 10,706 | 14,180 | 19,170 | 37,382 | 60,167 | 41,380 | 60,868 | 32,703 |
| 営業外費用 | |||||||||||
| 支払利息 | 4,484 | 3,239 | 2,206 | 1,776 | 1,519 | 3,898 | 2,993 | 3,545 | 1,831 | 5 | 561 |
| 事故関連損失 | - | - | - | - | - | - | - | - | - | - | 1,397 |
| その他 | 1,278 | 3,825 | 2,244 | 2,563 | 2,639 | 110 | 2,300 | 2,042 | 548 | 553 | 155 |
| 助成金返還損失 | - | - | - | - | - | - | - | - | 724 | - | - |
| 為替差損 | - | - | - | 1,084 | 1,743 | - | - | 10,060 | - | - | - |
| 上場関連費用 | - | - | - | - | - | - | 11,000 | - | - | - | - |
| 和解金 | - | - | - | - | 2,700 | 500 | - | - | - | - | - |
| リース解約損 | - | - | - | - | 3,732 | - | - | - | - | - | - |
| 遊休資産諸費用 | - | 10,586 | 12,071 | - | - | - | - | - | - | - | - |
| 固定資産圧縮損 | - | - | 2,599 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 5,763 | 17,650 | 19,123 | 5,423 | 12,335 | 4,509 | 16,294 | 15,648 | 3,104 | 559 | 2,115 |
| 経常利益 | 255,815 | 289,057 | 232,418 | 230,975 | 124,655 | 319,539 | 327,327 | 475,633 | 556,550 | 581,272 | 162,344 |
| 特別利益 | |||||||||||
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | - | 9,570 |
| 受取和解金 | - | - | - | - | - | - | - | 61,428 | - | - | - |
| 補助金収入 | - | - | - | - | - | 19,352 | - | - | - | - | - |
| 事業譲渡益 | - | - | - | - | 199,437 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 199,437 | 19,352 | - | 61,428 | - | - | 9,570 |
| 特別損失 | |||||||||||
| 関係会社清算損 | - | - | - | - | - | - | - | - | - | 8,838 | - |
| 事業所等閉鎖損失 | - | - | - | - | - | - | - | - | 13,341 | 19,391 | 3,610 |
| 減損損失 | 482 | - | 2,025 | 6,596 | - | 3,528 | 226 | 31,862 | 4,222 | - | 46,063 |
| 固定資産除却損 | - | 4,918 | 1,549 | - | - | 2,633 | 0 | 1,116 | 1,227 | 266 | 2,050 |
| 債権放棄損 | - | - | - | 27,702 | - | - | - | - | - | - | - |
| 関係会社整理損 | - | - | - | 10,606 | - | - | - | - | - | - | - |
| 事業所閉鎖損失 | - | 17,437 | 1,784 | 5,440 | - | - | - | - | - | - | - |
| 事業所閉鎖損失引当金繰入額 | 2,665 | 2,500 | 7,148 | 5,184 | - | - | - | - | - | - | - |
| たな卸資産評価損 | - | - | - | 4,403 | - | - | - | - | - | - | - |
| 特別損失合計 | 3,148 | 24,855 | 12,508 | 59,932 | - | 6,162 | 226 | 32,979 | 18,790 | 28,497 | 51,724 |
| 税引前当期純利益 | 252,666 | 264,202 | 219,910 | 171,042 | 324,092 | 332,729 | 327,101 | 504,083 | 537,759 | 552,774 | 120,190 |
| 法人税、住民税及び事業税 | 100,801 | 108,490 | 114,976 | 122,991 | 62,845 | 137,899 | 142,225 | 208,036 | 152,079 | 202,027 | 12,545 |
| 法人税等調整額 | 5,210 | -425 | -2,210 | -42,516 | 19,041 | 4,052 | -7,293 | -27,731 | 8,017 | -23,276 | -7,450 |
| 法人税等合計 | 106,011 | 108,065 | 112,766 | 80,475 | 81,886 | 141,952 | 134,931 | 180,304 | 160,097 | 178,751 | 5,094 |
| 当期純利益 | 146,655 | 156,137 | 107,144 | 90,567 | 242,206 | 190,776 | 192,169 | 323,778 | 377,661 | 374,023 | 115,095 |
| 親会社株主に帰属する当期純利益 | 146,655 | 156,137 | 118,823 | 94,843 | 242,206 | 190,776 | 192,169 | 323,778 | 377,661 | 374,023 | - |
| 非支配株主に帰属する当期純損失（△） | - | - | -11,679 | -4,275 | - | - | - | - | - | - | - |