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 | 3,356,589 | 3,330,917 | 3,054,673 | 3,125,715 | 3,034,411 | 2,771,844 | 2,991,506 | 3,177,947 | 3,242,965 | 3,393,007 | 3,358,223 |
| 売上原価 | 2,538,033 | 2,534,746 | 2,347,510 | 2,304,468 | 2,227,233 | 2,119,885 | 2,303,197 | 2,220,185 | 2,191,129 | 2,242,902 | 2,282,487 |
| 売上総利益 | 818,556 | 796,171 | 707,163 | 821,246 | 807,177 | 651,959 | 688,309 | 957,761 | 1,051,835 | 1,150,105 | 1,075,736 |
| 販売費及び一般管理費 | 745,511 | 672,380 | 629,701 | 664,307 | 665,971 | 708,219 | 806,517 | 778,785 | 822,632 | 820,876 | 840,137 |
| 営業利益 | 73,044 | 123,790 | 77,461 | 156,939 | 141,206 | -56,260 | -118,208 | 178,975 | 229,203 | 329,228 | 235,598 |
| 営業外収益 | |||||||||||
| 受取利息 | 18 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 38 |
| 受取配当金 | 443 | 552 | 593 | 727 | 785 | 776 | 247 | 149 | 171 | 217 | 289 |
| 投資有価証券売却益 | - | - | - | - | - | 10,895 | 27,900 | - | - | 433 | 431 |
| 助成金収入 | 4,500 | 1,200 | 300 | - | - | 120,709 | 206,982 | 39,199 | - | 400 | 800 |
| その他 | 385 | 362 | 218 | 382 | 206 | 504 | 1,730 | 789 | 232 | 410 | 301 |
| 受取補償金 | - | - | - | - | - | 4,457 | 738 | - | - | - | - |
| 営業外収益合計 | 5,347 | 2,116 | 1,112 | 1,110 | 992 | 137,343 | 237,599 | 40,138 | 404 | 1,470 | 1,861 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,050 | 2,785 | 2,368 | 1,752 | 1,336 | 1,609 | 1,963 | 1,473 | 1,039 | 626 | 252 |
| 市場変更関連費用 | - | - | - | - | - | - | - | - | - | - | 25,000 |
| 助成金返金額 | - | - | - | - | - | - | - | - | 2,142 | - | - |
| 支払手数料 | - | - | - | - | 265 | 747 | - | - | - | - | - |
| 和解金 | - | - | - | - | 1,000 | - | - | - | - | - | - |
| 営業外費用合計 | 2,050 | 2,785 | 2,368 | 1,752 | 2,602 | 2,357 | 1,963 | 1,473 | 3,181 | 626 | 25,252 |
| 経常利益 | 76,342 | 123,120 | 76,205 | 156,297 | 139,596 | 78,725 | 117,427 | 217,640 | 226,426 | 330,073 | 212,207 |
| 税金等調整前当期純利益 | 76,342 | 123,126 | 46,774 | 143,966 | 134,474 | 76,762 | 112,315 | 212,844 | 226,137 | 330,073 | 212,207 |
| 法人税、住民税及び事業税 | 24,639 | 43,731 | 27,552 | 58,025 | 30,186 | 32,269 | 60,884 | 76,081 | 64,007 | 109,026 | 66,987 |
| 法人税等調整額 | 4,651 | -10,136 | -14,460 | -5,188 | 14,021 | 4,010 | -8,840 | 5,158 | -1,670 | -7,105 | -1,855 |
| 法人税等合計 | 29,291 | 33,594 | 13,092 | 52,837 | 44,208 | 36,280 | 52,044 | 81,240 | 62,337 | 101,920 | 65,132 |
| 当期純利益 | 47,050 | 89,531 | 33,682 | 91,129 | 90,266 | 40,481 | 60,270 | 131,604 | 163,800 | 228,153 | 147,075 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 47,050 | 89,531 | 33,682 | 91,129 | 90,266 | 40,481 | 60,270 | 131,604 | 163,800 | 228,153 | 147,075 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | 27,990 | - | - | - | 5,112 | 3,220 | 288 | - | - |
| 固定資産除却損 | - | 964 | 1,440 | - | 2,452 | 1,963 | - | 1,575 | 0 | - | - |
| 関係会社株式評価損 | - | - | - | 12,330 | 2,669 | - | - | - | - | - | - |
| 特別損失合計 | - | 964 | 29,430 | 12,330 | 5,121 | 1,963 | 5,112 | 4,796 | 288 | - | - |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 763 | - | - | - | - | - | - | - | - | - |
| 新株予約権戻入益 | - | 206 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 970 | - | - | - | - | - | - | - | - | - |