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 | 9,178,312 | 10,218,750 | 10,618,900 | 12,008,756 | 11,550,579 | 9,910,877 | 10,337,326 | 10,947,849 | 11,303,974 | 11,210,147 | 10,871,456 |
| 売上原価 | 5,307,285 | 6,026,835 | 6,112,716 | 6,999,482 | 6,625,254 | 5,536,927 | 5,429,412 | 5,860,167 | 5,990,729 | 5,895,571 | 5,718,071 |
| 売上総利益 | 3,871,026 | 4,191,915 | 4,506,184 | 5,009,274 | 4,925,324 | 4,373,950 | 4,907,914 | 5,087,682 | 5,313,245 | 5,314,575 | 5,153,385 |
| 販売費及び一般管理費 | 3,336,369 | 3,494,854 | 3,704,100 | 4,108,858 | 4,111,819 | 3,955,790 | 4,096,446 | 4,159,021 | 4,410,979 | 4,424,087 | 4,447,591 |
| 営業利益 | 534,656 | 697,060 | 802,083 | 900,415 | 813,505 | 418,159 | 811,467 | 928,661 | 902,265 | 890,488 | 705,793 |
| 営業外収益 | |||||||||||
| 受取利息 | 822 | 88 | 58 | 65 | 64 | 54 | 35 | - | - | 2,370 | 9,894 |
| 持分法による投資利益 | - | - | 3,462 | 525 | 8,464 | 1,282 | 37,852 | 45,636 | 37,529 | 19,859 | 29,384 |
| 為替差益 | 456 | - | 2,033 | 1,819 | - | 5,943 | - | - | - | - | 2,340 |
| その他 | 1,666 | 3,861 | 1,730 | 2,897 | 1,584 | 1,648 | 1,786 | 4,151 | 3,174 | 1,373 | 1,492 |
| 助成金収入等 | - | - | - | - | - | 40,622 | 1,040 | - | - | - | - |
| 貸倒引当金戻入額 | - | 1,677 | 614 | 326 | - | - | - | - | - | - | - |
| 受取配当金 | 500 | - | 212 | - | - | - | - | - | - | - | - |
| 債務勘定整理益 | - | - | 1,893 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 3,445 | 5,626 | 10,005 | 5,635 | 10,112 | 49,552 | 40,714 | 49,787 | 40,703 | 23,603 | 43,112 |
| 営業外費用 | |||||||||||
| 支払利息 | 139 | 82 | 35 | 10 | - | - | - | - | - | - | 186 |
| 為替差損 | - | 2,780 | - | - | 498 | - | 10,457 | 17,334 | 4,220 | 8,398 | - |
| 雑損失 | - | - | - | - | 934 | 553 | 0 | 358 | 72 | 1 | 60 |
| 支払手数料 | - | - | - | 959 | - | 2,018 | 386 | - | - | - | - |
| 持分法による投資損失 | 3,591 | 96 | - | - | - | - | - | - | - | - | - |
| その他 | - | 512 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 3,731 | 3,471 | 35 | 969 | 1,432 | 2,571 | 10,844 | 17,693 | 4,293 | 8,400 | 247 |
| 経常利益 | 534,370 | 699,215 | 812,053 | 905,081 | 822,186 | 465,140 | 841,337 | 960,756 | 938,676 | 905,691 | 748,659 |
| 特別利益 | |||||||||||
| 子会社株式売却益 | - | - | - | - | - | - | - | - | - | 37,384 | - |
| 移転補償金 | - | - | - | - | - | - | - | - | - | 158,214 | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | 69,024 | - | - |
| 収用補償金 | - | - | - | 28,539 | - | - | - | - | - | - | - |
| 事業譲渡益 | - | - | - | 42,849 | - | - | - | - | - | - | - |
| 関係会社清算益 | - | - | 14,209 | - | - | - | - | - | - | - | - |
| 持分変動利益 | - | 1,397 | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | 172,477 | - | - | - | - | - | - | - | - | - | - |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 172,477 | 1,397 | 14,209 | 71,388 | - | - | - | - | 69,024 | 195,598 | - |
| 特別損失 | |||||||||||
| 固定資産除却損 | 2,605 | - | 1,901 | 1,003 | 2,369 | 655 | 2,930 | 0 | 2,070 | 14,539 | 786 |
| 減損損失 | - | - | - | 20,969 | 321,176 | 192,703 | - | - | - | - | 36,507 |
| 投資有価証券売却損 | - | - | - | - | 484 | - | - | - | - | - | - |
| 子会社整理損 | 28,056 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 30,662 | - | 1,901 | 21,972 | 324,029 | 193,358 | 2,930 | 0 | 2,070 | 14,539 | 37,293 |
| 税金等調整前当期純利益 | 676,186 | 700,613 | 824,360 | 954,497 | 498,156 | 271,781 | 838,406 | 960,756 | 1,005,630 | 1,086,750 | 711,365 |
| 法人税、住民税及び事業税 | 236,072 | 274,082 | 236,271 | 335,394 | 190,822 | 177,398 | 317,467 | 245,548 | 311,215 | 324,486 | 258,186 |
| 法人税等調整額 | 9,748 | -17,819 | 21,391 | -11,136 | 2,335 | -23,310 | -52,240 | 28,467 | -16,812 | 38,548 | -9,023 |
| 法人税等合計 | 245,820 | 256,262 | 257,662 | 324,257 | 193,158 | 154,088 | 265,227 | 274,016 | 294,402 | 363,034 | 249,163 |
| 当期純利益 | 430,365 | 444,350 | 566,697 | 630,239 | 304,997 | 117,693 | 573,179 | 686,739 | 711,227 | 723,716 | 462,202 |
| 親会社株主に帰属する当期純利益 | 430,365 | 444,350 | 566,697 | 630,239 | 304,997 | 117,693 | 573,179 | 686,739 | 711,227 | 723,716 | 462,202 |