売上高
損益
EPS
利益率
コスト
損益計算書
2016-06千円 | 2017-06千円 | 2018-06千円 | 2019-06千円 | 2020-06千円 | 2021-06千円 | 2022-06千円 | 2023-06千円 | 2024-06千円 | 2025-06千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | ||||||||||
| 売上高合計 | 3,241,355 | 3,125,785 | 3,098,261 | 3,121,982 | 2,810,492 | 2,942,872 | 3,248,705 | 3,692,545 | 3,736,173 | 3,677,022 |
| 売上原価 | ||||||||||
| 売上原価合計 | 1,246,344 | 1,249,942 | 1,175,474 | 1,124,128 | 1,056,794 | 1,079,076 | 1,149,948 | 1,296,301 | 1,248,337 | 1,206,802 |
| 売上総利益 | 1,995,010 | 1,875,842 | 1,922,786 | 1,997,854 | 1,753,697 | 1,863,795 | 2,098,756 | 2,396,244 | 2,487,836 | 2,470,220 |
| 販売費及び一般管理費 | ||||||||||
| 貸倒引当金繰入額 | -667 | 2,416 | 424 | 918 | 475 | 1,561 | -910 | -258 | -597 | 774 |
| 役員報酬 | 119,174 | 126,254 | 104,305 | 91,472 | 90,472 | 90,472 | 100,111 | 106,023 | 106,636 | 104,972 |
| 給料及び手当 | 807,208 | 789,840 | 787,128 | 817,680 | 794,366 | 816,522 | 823,561 | 860,670 | 906,881 | 957,717 |
| 賞与 | 142,531 | 140,103 | 134,834 | 141,108 | 135,524 | 125,162 | 148,925 | 160,468 | 160,542 | 163,859 |
| 賞与引当金繰入額 | 19,233 | 19,563 | 19,146 | 19,333 | 18,818 | 17,764 | 19,924 | 23,103 | 22,380 | 23,122 |
| 退職給付費用 | 32,456 | 60,486 | 36,524 | 39,561 | 46,278 | 30,001 | 61,379 | 40,641 | 40,027 | 74,279 |
| 法定福利費 | 154,661 | 152,091 | 149,167 | 153,490 | 153,065 | 152,474 | 158,700 | 165,624 | 184,995 | 187,748 |
| 福利厚生費 | 23,963 | 23,811 | 22,702 | 24,083 | 18,385 | 13,975 | 14,498 | 15,316 | 22,385 | 21,366 |
| 減価償却費 | 36,187 | 34,288 | 30,835 | 33,515 | 31,937 | 33,449 | 34,263 | 41,705 | 46,336 | 43,641 |
| 地代家賃 | 62,601 | 61,122 | 61,403 | 60,880 | 56,765 | 55,048 | 56,593 | 56,239 | 56,571 | 56,427 |
| その他 | 272,676 | 283,948 | 284,456 | 292,606 | 284,103 | 284,087 | 303,145 | 357,137 | 364,937 | 373,963 |
| 販売費及び一般管理費合計 | 1,670,027 | 1,693,928 | 1,630,929 | 1,674,651 | 1,630,196 | 1,620,520 | 1,720,191 | 1,826,672 | 1,911,097 | 2,007,873 |
| 営業利益 | 324,982 | 181,914 | 291,857 | 323,202 | 123,501 | 243,274 | 378,565 | 569,571 | 576,739 | 462,346 |
| 営業外収益 | ||||||||||
| 受取利息 | 428 | 170 | 245 | 310 | 339 | 237 | 183 | 946 | 881 | 1,591 |
| 有価証券利息 | 39 | 150 | 157 | 3,789 | 931 | 1,019 | 1,039 | 1,525 | 1,518 | 1,588 |
| 投資有価証券売却益 | 39,010 | 39,678 | 11,043 | 1,705 | - | 1,140 | 32,293 | - | 60,967 | 46,864 |
| 不動産賃貸料 | 21,780 | 21,780 | 21,780 | 21,780 | 21,780 | 23,386 | 22,196 | 22,780 | 20,769 | 28,716 |
| 受取配当金 | - | 8,748 | 3,382 | 8,589 | 12,107 | 11,410 | 15,586 | 13,960 | 18,037 | 42,633 |
| その他 | 19,045 | 6,345 | 6,821 | 7,070 | 7,012 | 11,662 | 10,657 | 16,254 | 12,467 | 10,873 |
| 雇用調整助成金 | - | - | - | - | 19,200 | 605 | 1,200 | - | - | - |
| 保険解約益 | - | - | 7,370 | - | - | - | - | - | - | - |
| 営業外収益合計 | 80,304 | 76,874 | 50,800 | 43,244 | 61,370 | 49,463 | 83,157 | 55,467 | 114,642 | 132,266 |
| 営業外費用 | ||||||||||
| 不動産賃貸費用 | 6,678 | 6,537 | 6,090 | 6,075 | 5,969 | 5,891 | 5,885 | 3,819 | 4,996 | 7,280 |
| その他 | - | - | 267 | 69 | 80 | 112 | 711 | 1 | 278 | 178 |
| 支払利息 | - | - | - | - | - | - | - | 7 | - | - |
| 有価証券売却損 | - | - | - | 10,223 | - | - | - | - | - | - |
| 支払手数料 | 1,326 | 1,323 | 846 | - | - | - | - | - | - | - |
| 営業外費用合計 | 8,005 | 7,861 | 7,204 | 16,367 | 6,049 | 6,003 | 6,596 | 3,828 | 5,274 | 7,459 |
| 経常利益 | 397,281 | 250,927 | 335,453 | 350,078 | 178,822 | 286,734 | 455,125 | 621,210 | 686,107 | 587,153 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 7 | - | 32 | - | 66 | - | 2,346 | - | 4,333 | - |
| 特別利益合計 | 7 | - | 32 | - | 66 | - | 2,346 | - | 4,333 | - |
| 特別損失 | ||||||||||
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | 9,999 |
| 固定資産除却損 | 904 | 165 | 1,175 | 222 | - | - | - | 221 | - | - |
| 投資有価証券評価損 | - | - | - | - | 50,506 | - | - | - | - | - |
| 特別功労金 | - | - | 31,737 | - | - | - | - | - | - | - |
| 減損損失 | - | 2,600 | - | - | - | - | - | - | - | - |
| 固定資産売却損 | 22 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 927 | 2,765 | 32,912 | 222 | 50,506 | - | - | 221 | - | 9,999 |
| 税引前当期純利益 | 396,361 | 248,162 | 302,573 | 349,856 | 128,383 | 286,734 | 457,471 | 620,988 | 690,440 | 577,153 |
| 法人税、住民税及び事業税 | 120,237 | 91,011 | 74,920 | 107,974 | 53,331 | 91,032 | 158,451 | 189,023 | 197,377 | 191,880 |
| 法人税等調整額 | 13,093 | -10,102 | 23,080 | 5,763 | 3,107 | 2,338 | -11,938 | 1,964 | 483 | -3,863 |
| 法人税等合計 | 133,330 | 80,908 | 94,097 | 113,738 | 56,439 | 93,370 | 146,513 | 190,988 | 197,860 | 188,017 |
| 当期純利益 | 263,031 | 167,253 | 208,476 | 236,117 | 71,943 | 193,363 | 310,958 | 430,000 | 492,579 | 389,136 |
| 法人税等還付税額 | - | - | -3,903 | - | - | - | - | - | - | - |