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 | 16,666,866 | 16,760,459 | 16,791,350 | 17,010,140 | 17,235,633 | 17,708,524 | 13,300,692 | 13,529,381 | 14,482,597 | 14,617,674 | 14,688,678 |
| 売上原価 | 8,141,565 | 8,036,035 | 8,218,017 | 8,661,664 | 8,432,861 | 8,675,342 | 8,733,343 | 9,117,967 | 10,094,170 | 10,307,296 | 9,947,976 |
| 売上総利益 | 8,525,300 | 8,724,424 | 8,573,333 | 8,348,475 | 8,802,771 | 9,033,182 | 4,567,349 | 4,411,414 | 4,388,426 | 4,310,377 | 4,740,701 |
| 販売費及び一般管理費 | 7,744,284 | 7,765,569 | 7,849,006 | 7,918,337 | 8,162,792 | 8,312,123 | 3,915,712 | 3,980,519 | 4,224,611 | 4,087,305 | 4,127,567 |
| 営業利益 | 781,016 | 958,854 | 724,326 | 430,138 | 639,979 | 721,058 | 651,636 | 430,895 | 163,814 | 223,072 | 613,134 |
| 営業外収益 | |||||||||||
| 受取利息 | 225 | 192 | 177 | 173 | 299 | 124 | 902 | 150 | 110 | 132 | 244 |
| 受取配当金 | 143,411 | 184,361 | 185,305 | 193,547 | 195,875 | 195,588 | 189,414 | 201,430 | 203,797 | 248,547 | 256,115 |
| 受取保険金 | - | - | 43,791 | 3,245 | - | - | - | - | 22,083 | 1,000 | - |
| 投資有価証券売却益 | 179,337 | 45,470 | 297,844 | 388,904 | 186,144 | 109,538 | 167,821 | 619,700 | 308,683 | 446,013 | 517,894 |
| その他 | 9,429 | 18,382 | 8,360 | 9,315 | 24,343 | 9,518 | 14,027 | 9,686 | 14,558 | 10,305 | 9,661 |
| 営業外収益合計 | 332,404 | 248,406 | 535,479 | 595,187 | 406,663 | 314,769 | 372,165 | 830,968 | 549,233 | 705,999 | 783,916 |
| 営業外費用 | |||||||||||
| 支払利息 | 7,629 | 5,852 | 5,223 | 4,518 | 3,776 | 4,076 | 3,731 | 15,956 | 33,218 | 53,252 | 63,380 |
| 支払手数料 | - | - | - | - | - | 41,000 | 4,315 | 7,109 | 1,000 | 3,833 | 7,425 |
| 為替差損 | - | - | - | - | - | - | - | 3,042 | 2,057 | 1,722 | - |
| その他 | 4,244 | 2,223 | 343 | 648 | 2,759 | 918 | 1,880 | 762 | 1,775 | 5,756 | 7,514 |
| 保険解約損 | - | - | - | - | - | 4,788 | - | - | - | - | - |
| 営業外費用合計 | 11,873 | 8,075 | 5,567 | 5,166 | 6,536 | 50,783 | 9,927 | 26,871 | 38,051 | 64,565 | 78,319 |
| 経常利益 | 1,101,546 | 1,199,185 | 1,254,238 | 1,020,158 | 1,040,106 | 985,044 | 1,013,874 | 1,234,992 | 674,996 | 864,506 | 1,318,730 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | 301 | 256,133 | 410 | - | - | 249 | - | 267 | 2,150,740 |
| その他 | - | - | - | - | 572 | - | - | - | - | - | 2,727 |
| 関係会社清算益 | - | - | - | - | - | 11,046 | - | - | - | - | - |
| 特別利益合計 | - | - | 301 | 256,133 | 982 | 11,046 | - | 249 | - | 267 | 2,153,467 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 4,016 | 8,074 | 24,659 | 696 | 2,542 | 2,974 | 2,635 | 12,918 | 22,541 | 3 | 401 |
| 減損損失 | - | - | - | 27,982 | - | - | - | - | 85,967 | - | - |
| 投資有価証券評価損 | 16,882 | 2,799 | 4,756 | 131,848 | 46,273 | 885 | 555 | 194 | 11,832 | - | - |
| 事業再構築費用 | - | - | - | - | - | - | - | 169,128 | 318,802 | - | - |
| その他 | - | - | - | - | 4,376 | - | - | 6,172 | 3,023 | - | - |
| 関係会社出資金評価損 | 50,000 | - | - | - | - | - | - | - | - | - | - |
| 災害による損失 | 8,780 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 79,679 | 10,874 | 29,415 | 160,527 | 53,192 | 3,859 | 3,190 | 188,414 | 442,166 | 3 | 401 |
| 税金等調整前当期純利益 | 1,021,867 | 1,188,311 | 1,225,124 | 1,115,764 | 987,897 | 992,231 | 1,010,683 | 1,046,827 | 232,830 | 864,770 | 3,471,797 |
| 法人税、住民税及び事業税 | 335,768 | 394,696 | 352,598 | 332,699 | 316,094 | 328,659 | 336,598 | 412,210 | 131,108 | 195,332 | 982,832 |
| 法人税等調整額 | -42,270 | -15,084 | -10,483 | 9,285 | -20,635 | -30,374 | -42,783 | 38,841 | -43,690 | 45,754 | 48,212 |
| 法人税等合計 | 293,497 | 379,611 | 342,115 | 341,984 | 295,458 | 298,285 | 293,815 | 451,052 | 87,417 | 241,086 | 1,031,045 |
| 当期純利益 | 728,369 | 808,700 | 883,008 | 773,779 | 692,438 | 693,946 | 716,868 | 595,775 | 145,412 | 623,684 | 2,440,751 |
| 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 | 728,369 | 808,700 | 883,008 | 773,779 | 692,438 | 693,946 | 716,868 | 595,775 | 145,412 | 623,684 | 2,440,751 |