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 | 5,288,465 | 5,185,061 | 5,445,840 | 5,932,876 | 6,638,551 | 5,188,021 | 5,876,945 | 6,172,487 | 6,940,408 | 7,093,981 | 7,043,594 |
| 売上原価 | 3,788,161 | 3,688,999 | 3,874,576 | 4,280,211 | 4,922,137 | 3,778,112 | 4,267,287 | 4,522,005 | 5,142,415 | 5,271,483 | 5,283,462 |
| 売上総利益 | 1,500,303 | 1,496,061 | 1,571,264 | 1,652,664 | 1,716,414 | 1,409,909 | 1,609,658 | 1,650,481 | 1,797,992 | 1,822,497 | 1,760,131 |
| 販売費及び一般管理費 | 1,053,814 | 1,074,707 | 1,088,506 | 1,120,841 | 1,147,181 | 1,096,201 | 1,137,087 | 1,127,965 | 1,221,007 | 1,272,613 | 1,274,266 |
| 営業利益 | 446,489 | 421,353 | 482,758 | 531,823 | 569,232 | 313,708 | 472,571 | 522,515 | 576,985 | 549,883 | 485,864 |
| 営業外収益 | |||||||||||
| 受取利息 | 671 | 6,448 | 8,425 | 23,549 | 11,509 | 1,579 | 500 | 3,016 | 8,022 | 13,519 | 15,725 |
| 受取配当金 | 16,211 | 19,494 | 19,962 | 21,525 | 21,039 | 21,144 | 23,947 | 28,963 | 34,071 | 38,159 | 46,808 |
| 為替差益 | - | 26,128 | - | 91,521 | - | 45,435 | 143,464 | 79,756 | 139,561 | - | 125,060 |
| その他 | 3,320 | 3,793 | 6,205 | 2,535 | 2,117 | 3,313 | 6,393 | 2,599 | 3,403 | 6,877 | 3,142 |
| 受取賃貸料 | 983 | 475 | 490 | 1,335 | 505 | 290 | 162 | 127 | - | - | - |
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 21,187 | 56,341 | 35,083 | 140,466 | 35,171 | 71,764 | 174,468 | 114,462 | 185,059 | 58,556 | 190,736 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,650 | 2,560 | 3,174 | 2,906 | 2,769 | 1,960 | 1,984 | 1,862 | 1,028 | 2,111 | 3,111 |
| 棚卸資産廃棄損 | - | - | - | - | - | - | - | - | - | 4,005 | - |
| 為替差損 | 143,755 | - | 106,986 | - | 27,042 | - | - | - | - | 18,130 | - |
| その他 | 2,312 | 139 | 871 | 71 | 1,477 | 302 | 59 | 206 | 137 | 64 | 595 |
| 有価証券評価損 | - | - | - | 3,065 | - | - | - | - | - | - | - |
| 営業外費用合計 | 147,717 | 2,699 | 111,032 | 6,043 | 31,289 | 2,262 | 2,044 | 2,069 | 1,165 | 24,311 | 3,706 |
| 経常利益 | 319,958 | 474,995 | 406,809 | 666,246 | 573,115 | 383,209 | 644,995 | 634,909 | 760,879 | 584,128 | 672,895 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | 1,221 | 330 | - | - | - | 2,907 | 1,578 | - |
| 投資有価証券売却益 | - | - | 69,417 | 2,262 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 69,417 | 3,483 | 330 | - | - | - | 2,907 | 1,578 | - |
| 特別損失 | |||||||||||
| 固定資産除却損 | 265 | 18 | 38 | 38 | 1,157 | 26 | 155 | 0 | 69 | 0 | - |
| 投資有価証券評価損 | - | - | - | - | - | - | - | 27,150 | - | - | - |
| 減損損失 | - | - | - | - | - | 14,760 | - | - | - | - | - |
| 特別損失合計 | 265 | 18 | 38 | 38 | 1,157 | 14,786 | 155 | 27,150 | 69 | 0 | - |
| 税金等調整前当期純利益 | 319,693 | 474,976 | 476,188 | 669,691 | 572,287 | 368,423 | 644,840 | 607,759 | 763,718 | 585,706 | 672,895 |
| 法人税、住民税及び事業税 | 93,362 | 166,346 | 169,721 | 228,713 | 199,128 | 124,732 | 207,358 | 239,365 | 257,784 | 187,175 | 240,938 |
| 法人税等調整額 | -1,291 | -9,539 | -16,119 | -21,922 | 15 | 4,595 | 20,952 | -28,223 | 1,550 | -10,291 | -18,169 |
| 法人税等合計 | 92,071 | 156,806 | 153,602 | 206,790 | 199,144 | 129,327 | 228,310 | 211,142 | 259,334 | 176,883 | 222,768 |
| 当期純利益 | 227,621 | 318,169 | 322,586 | 462,901 | 373,143 | 239,095 | 416,529 | 396,617 | 504,383 | 408,822 | 450,126 |
| 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 | 227,621 | 318,169 | 322,586 | 462,901 | 373,143 | 239,095 | 416,529 | 396,617 | 504,383 | 408,822 | 450,126 |