売上高
損益
EPS
利益率
コスト
損益計算書
2016-04千円 | 2017-04千円 | 2018-04千円 | 2019-04千円 | 2020-04千円 | 2021-04千円 | 2022-04千円 | 2023-04千円 | 2024-04千円 | 2025-04千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | 7,038,347 | 7,263,016 |
| 売上原価 | - | - | - | - | - | - | - | - | 3,824,005 | 4,220,363 |
| 売上総利益 | 2,641,110 | 2,812,277 | 3,040,712 | 3,236,581 | 3,342,521 | 2,688,247 | 3,015,511 | 3,275,784 | 3,214,342 | 3,042,653 |
| 販売費及び一般管理費 | 1,867,846 | 2,011,472 | 2,252,012 | 2,367,900 | 2,633,408 | 2,410,788 | 2,575,552 | 2,690,424 | 2,766,890 | 2,868,990 |
| 営業利益 | 773,264 | 800,804 | 788,700 | 868,681 | 709,112 | 277,458 | 439,959 | 585,359 | 447,451 | 173,662 |
| 営業外収益 | ||||||||||
| 受取利息 | 1,852 | 1,060 | 520 | 549 | 597 | 129 | 83 | 496 | 5,200 | 2,496 |
| 受取配当金 | 1,095 | 1,161 | 1,060 | 1,010 | 950 | 1,275 | 1,200 | 1,275 | 1,575 | 2,125 |
| 受取賃貸料 | - | - | - | - | - | - | - | - | - | 996 |
| 為替差益 | - | - | 14 | - | - | 422 | 8,383 | 1,951 | 11,870 | - |
| 保険金収入 | - | - | 3,999 | 960 | - | - | - | - | 4,462 | - |
| 助成金収入 | - | - | - | - | - | 14,630 | - | 20,599 | 3,238 | 2,281 |
| その他 | 759 | 1,223 | 415 | 554 | 375 | 3,542 | 2,406 | 7,337 | 3,085 | 1,845 |
| 有価証券利息 | - | - | - | - | 411 | 487 | 487 | 2,526 | - | - |
| 受取手数料 | 646 | 545 | 412 | 466 | 360 | 289 | 312 | 312 | - | - |
| 保険解約返戻金 | - | - | - | - | - | 32,600 | - | - | - | - |
| 未払配当金除斥益 | - | - | 825 | 950 | 1,051 | - | - | - | - | - |
| 災害見舞金 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 4,352 | 3,990 | 7,249 | 4,492 | 3,746 | 53,377 | 12,873 | 34,499 | 29,432 | 9,743 |
| 営業外費用 | ||||||||||
| 投資事業組合運用損 | - | - | - | - | - | - | - | 1,243 | 2,186 | 451 |
| 為替差損 | 875 | 178 | - | 53 | 2,289 | - | - | - | - | 2,999 |
| 自己株式取得費用 | 273 | - | - | - | - | - | 116 | 587 | 448 | 1,136 |
| 損害賠償金 | - | - | - | - | - | - | - | - | 428 | - |
| その他 | - | - | - | - | - | - | - | - | 27 | 13 |
| 営業外費用合計 | 1,148 | 178 | - | 53 | 2,289 | - | 116 | 1,830 | 3,090 | 4,600 |
| 経常利益 | 776,468 | 804,617 | 795,949 | 873,121 | 710,569 | 330,836 | 452,715 | 618,028 | 473,793 | 178,805 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 4,802 | 2,904 | 21,566 | 8,852 | 166 | 3,083 | 316 | 213 | 7,917 | 56,682 |
| 投資有価証券評価損 | - | - | - | - | 14,750 | - | - | - | 99,900 | 230,492 |
| 減損損失 | - | - | - | - | - | - | - | - | - | 149,913 |
| 固定資産売却損 | - | - | - | - | - | - | 708 | - | - | - |
| 特別損失合計 | 4,802 | 2,904 | 21,566 | 8,852 | 14,916 | 3,083 | 1,024 | 213 | 107,817 | 437,088 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 771,665 | 801,712 | 774,383 | 864,268 | 695,787 | 328,082 | 452,043 | 617,815 | 365,976 | -258,282 |
| 法人税、住民税及び事業税 | 198,126 | 227,786 | 236,653 | 290,286 | 215,564 | 59,261 | 143,070 | 141,714 | 137,578 | 116,081 |
| 法人税等調整額 | 26,531 | 1,613 | -19,161 | -24,942 | -21,415 | 43,317 | -23,837 | -6,397 | 13,956 | -111,307 |
| 法人税等合計 | 224,658 | 229,399 | 217,492 | 265,343 | 194,148 | 102,579 | 119,232 | 135,316 | 151,535 | 4,774 |
| 当期純利益又は当期純損失（△） | 547,006 | 572,312 | 556,890 | 598,924 | 501,638 | 225,503 | 332,810 | 482,498 | 214,441 | -263,056 |
| 親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△） | - | - | - | - | - | - | - | - | 214,441 | -263,056 |
| 売上高 | ||||||||||
| 役務収益 | 1,584,601 | 1,643,427 | 1,674,315 | 1,700,512 | 1,696,939 | 1,703,638 | 1,883,658 | 2,071,040 | - | - |
| 製品売上高 | 2,855,462 | 3,032,106 | 3,420,030 | 3,796,290 | 4,039,295 | 3,292,259 | 3,570,511 | 3,835,068 | - | - |
| 商品売上高 | 731,691 | 762,665 | 809,664 | 799,189 | 839,720 | 777,747 | 877,161 | 1,070,116 | - | - |
| 売上高合計 | 5,173,363 | 5,438,199 | 5,904,010 | 6,295,992 | 6,575,955 | 5,773,644 | 6,331,332 | 6,976,226 | - | - |
| その他の売上高 | 1,607 | - | - | - | - | - | - | - | - | - |
| 売上原価 | ||||||||||
| 役務原価 | 682,747 | 712,517 | 773,678 | 813,317 | 848,149 | 879,861 | 938,723 | 1,083,539 | - | - |
| 製品売上原価 | ||||||||||
| 製品期首棚卸高 | 18,138 | 52,341 | 107,183 | 129,141 | 100,909 | 98,810 | 143,020 | 235,893 | - | - |
| 当期製品製造原価 | 1,423,358 | 1,501,278 | 1,591,772 | 1,700,446 | 1,840,722 | 1,741,652 | 1,888,085 | 2,055,425 | - | - |
| 製品他勘定振替高 | 22,850 | 35,885 | 20,995 | 15,740 | 28,184 | 18,543 | 19,305 | 20,624 | - | - |
| 製品期末棚卸高 | 52,341 | 107,183 | 129,141 | 100,909 | 98,810 | 143,020 | 235,893 | 393,016 | - | - |
| 製品売上原価 | 1,366,303 | 1,410,551 | 1,548,818 | 1,712,937 | 1,814,637 | 1,678,898 | 1,775,907 | 1,877,677 | - | - |
| 合計 | 1,441,496 | 1,553,620 | 1,698,955 | 1,829,587 | 1,941,632 | 1,840,462 | 2,031,106 | 2,291,318 | - | - |
| 商品売上原価 | ||||||||||
| 商品期首棚卸高 | 59,059 | 71,594 | 58,940 | 61,981 | 72,033 | 91,986 | 77,008 | 68,197 | - | - |
| 当期商品仕入高 | 512,782 | 505,929 | 562,819 | 562,879 | 600,091 | 528,607 | 614,212 | 779,689 | - | - |
| 商品他勘定振替高 | 17,045 | 15,730 | 18,976 | 19,672 | 9,492 | 16,948 | 21,833 | 24,630 | - | - |
| 商品期末棚卸高 | 71,594 | 58,940 | 61,981 | 72,033 | 91,986 | 77,008 | 68,197 | 84,031 | - | - |
| 商品売上原価 | 483,201 | 502,853 | 540,800 | 533,155 | 570,646 | 526,636 | 601,189 | 739,225 | - | - |
| 合計 | 571,841 | 577,524 | 621,759 | 624,861 | 672,124 | 620,594 | 691,220 | 847,887 | - | - |
| 売上原価合計 | 2,532,252 | 2,625,921 | 2,863,298 | 3,059,410 | 3,233,434 | 3,085,397 | 3,315,820 | 3,700,442 | - | - |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | 133 | 329 | 352 | - | - | - |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 133 | 329 | 352 | - | - | - |