売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 535,351 | 539,657 | 568,032 | 580,141 | 584,858 | 572,757 | 602,696 | 662,204 | 680,091 | 702,080 | 716,144 |
| 売上原価 | 454,265 | 448,516 | 475,194 | 486,926 | 485,784 | 473,954 | 500,451 | 553,330 | 559,945 | 575,852 | 586,922 |
| 売上総利益 | 81,085 | 91,141 | 92,838 | 93,215 | 99,074 | 98,803 | 102,245 | 108,874 | 120,145 | 126,228 | 129,221 |
| 販売費及び一般管理費 | |||||||||||
| 運送費及び保管費 | 15,525 | 15,551 | 15,991 | 16,804 | 17,943 | 17,991 | 19,730 | 21,760 | 20,500 | 21,434 | 20,666 |
| 販売促進費 | 1,608 | 1,418 | 1,317 | 1,021 | 1,077 | 1,122 | 1,258 | 1,282 | 1,394 | 1,430 | 1,609 |
| 広告宣伝費 | 3,487 | 5,188 | 4,153 | 3,449 | 4,534 | 2,886 | 3,355 | 3,450 | 5,187 | 5,082 | 5,207 |
| 役員報酬及び従業員給料・賞与・手当 | 17,293 | 17,254 | 17,840 | 17,595 | 18,742 | 19,199 | 20,433 | 21,032 | 23,334 | 24,799 | 26,102 |
| 退職給付費用 | 882 | 882 | 943 | 876 | 934 | 971 | 1,071 | 1,127 | 1,221 | 1,282 | 1,290 |
| 法定福利及び厚生費 | 3,412 | 3,180 | 3,214 | 3,260 | 3,334 | 3,906 | 3,645 | 3,733 | 4,073 | 4,154 | 4,279 |
| 旅費交通費及び通信費 | 2,298 | 2,295 | 2,383 | 2,429 | 2,318 | 1,062 | 1,247 | 1,835 | 2,409 | 2,673 | 2,866 |
| 賃借料 | 1,995 | 1,960 | 1,999 | 1,985 | 2,007 | 2,062 | 2,169 | 2,367 | 2,467 | 2,628 | 2,775 |
| 業務委託費 | 2,733 | 3,118 | 3,259 | 3,854 | 3,910 | 3,966 | 4,388 | 4,511 | 5,185 | 6,044 | 6,467 |
| 研究開発費 | 1,600 | 1,559 | 1,986 | 2,359 | 2,486 | 2,403 | 1,939 | 1,892 | 1,967 | 2,206 | 1,973 |
| その他 | 7,780 | 9,421 | 9,850 | 10,065 | 10,748 | 10,279 | 11,594 | 12,943 | 15,491 | 16,175 | 16,983 |
| 販売手数料 | 882 | - | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 59,501 | 61,831 | 62,940 | 63,704 | 68,038 | 65,853 | 70,835 | 75,939 | 83,234 | 87,913 | 90,222 |
| 営業利益 | 21,583 | 29,309 | 29,897 | 29,511 | 31,035 | 32,949 | 31,410 | 32,935 | 36,911 | 38,315 | 38,999 |
| 営業外収益 | |||||||||||
| 受取利息 | 86 | 133 | 157 | 139 | 158 | 103 | 106 | 201 | 385 | 627 | 604 |
| 受取配当金 | 578 | 582 | 660 | 732 | 737 | 776 | 797 | 867 | 877 | 1,116 | 1,200 |
| 持分法による投資利益 | 131 | 278 | 715 | 399 | 387 | 376 | 116 | 292 | 689 | 536 | 570 |
| その他 | 909 | 438 | 569 | 481 | 607 | 540 | 423 | 641 | 802 | 862 | 877 |
| 営業外収益合計 | 1,704 | 1,433 | 2,102 | 1,753 | 1,891 | 1,798 | 1,444 | 2,003 | 2,755 | 3,143 | 3,253 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,053 | 954 | 898 | 870 | 791 | 709 | 619 | 787 | 886 | 1,151 | 1,373 |
| その他 | 840 | 682 | 451 | 529 | 358 | 506 | 567 | 481 | 524 | 428 | 729 |
| 為替差損 | - | - | - | - | - | - | - | 221 | - | - | - |
| 営業外費用合計 | 1,893 | 1,637 | 1,350 | 1,399 | 1,150 | 1,215 | 1,187 | 1,490 | 1,410 | 1,580 | 2,103 |
| 経常利益 | 21,394 | 29,105 | 30,650 | 29,864 | 31,777 | 33,532 | 31,667 | 33,448 | 38,255 | 39,878 | 40,149 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 37 | 412 | 75 | 211 | 81 | 49 | 38 | 90 | 139 | 139 | 162 |
| 投資有価証券売却益 | 183 | - | 20 | 873 | 423 | 144 | 3,924 | 674 | 133 | 343 | 4,685 |
| 受取保険金 | - | - | - | - | - | - | - | - | 514 | 31 | - |
| 受取補償金 | - | - | - | - | - | - | - | - | - | 105 | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | 543 | - | - | 18 |
| その他 | - | 3 | 6 | - | - | 110 | 3 | 102 | 99 | 14 | 427 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | 547 | - | - |
| 収用補償金 | - | - | - | - | - | 565 | 1,221 | 242 | - | - | - |
| 持分変動利益 | - | 52 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 220 | 468 | 102 | 1,085 | 505 | 870 | 5,188 | 1,653 | 1,434 | 634 | 5,293 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 22 | 8 | 7 | 12 | 22 | 7 | 12 | 35 | 1 | 3 | 44 |
| 固定資産除却損 | 638 | 798 | 1,137 | 1,068 | 1,628 | 1,380 | 1,216 | 1,083 | 1,237 | 1,474 | 1,574 |
| 減損損失 | 73 | 236 | 95 | 52 | 481 | 1,273 | 196 | 487 | 531 | 465 | 451 |
| 事業所閉鎖損失 | - | - | - | - | - | - | - | - | 270 | 285 | 752 |
| その他 | - | 417 | 273 | 118 | 357 | 137 | 322 | 506 | 284 | 448 | 1,098 |
| 損害賠償費用 | - | - | - | - | - | - | - | - | 205 | - | - |
| 災害による損失 | - | - | - | 158 | - | - | - | - | - | - | - |
| 退職給付制度改定損 | - | 295 | - | - | - | - | - | - | - | - | - |
| 事業所閉鎖損失 | 280 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,014 | 1,756 | 1,515 | 1,410 | 2,489 | 2,799 | 1,747 | 2,113 | 2,530 | 2,677 | 3,921 |
| 税金等調整前当期純利益 | 20,600 | 27,818 | 29,237 | 29,540 | 29,792 | 31,603 | 35,107 | 32,987 | 37,160 | 37,835 | 41,521 |
| 法人税、住民税及び事業税 | 6,304 | 7,930 | 8,551 | 8,631 | 9,566 | 9,684 | 10,233 | 8,696 | 11,650 | 10,211 | 12,343 |
| 法人税等調整額 | -371 | -607 | 49 | 142 | -557 | -730 | 605 | 653 | -395 | 573 | 341 |
| 法人税等合計 | 5,933 | 7,322 | 8,601 | 8,773 | 9,008 | 8,954 | 10,839 | 9,349 | 11,255 | 10,785 | 12,684 |
| 当期純利益 | 14,666 | 20,496 | 20,635 | 20,766 | 20,784 | 22,649 | 24,268 | 23,638 | 25,904 | 27,049 | 28,837 |
| 非支配株主に帰属する当期純利益 | 1,195 | 1,744 | 1,538 | 822 | 1,174 | 1,437 | 886 | 2,069 | 1,409 | 2,318 | 1,505 |
| 親会社株主に帰属する当期純利益 | 13,471 | 18,751 | 19,097 | 19,943 | 19,609 | 21,212 | 23,382 | 21,568 | 24,495 | 24,731 | 27,332 |