売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12,833,939 | 16,241,910 | 20,035,815 | 23,716,121 | 29,875,734 | 29,289,427 | 29,283,701 | 34,937,944 | 49,781,836 | 58,110,107 | 57,484,563 |
| 売上原価 | 10,124,522 | 12,710,278 | 15,739,920 | 18,629,010 | 23,850,434 | 23,079,914 | 22,940,473 | 27,973,900 | 39,493,716 | 44,810,360 | 46,187,941 |
| 売上総利益 | 2,709,416 | 3,531,632 | 4,295,895 | 5,087,111 | 6,025,300 | 6,209,512 | 6,343,227 | 6,964,043 | 10,288,120 | 13,299,747 | 11,296,621 |
| 販売費及び一般管理費 | |||||||||||
| 運搬費 | 818,181 | 1,144,025 | 1,510,920 | 1,584,138 | 1,753,990 | 1,786,630 | 1,660,959 | 1,570,688 | 1,711,502 | 1,881,688 | 1,882,963 |
| 給料及び手当 | 517,213 | 593,459 | 701,105 | 941,557 | 971,942 | 1,201,837 | 1,219,499 | 1,337,031 | 1,687,506 | 1,878,349 | 2,111,026 |
| 貸倒引当金繰入額 | -2,275 | -3,998 | -4,847 | -7,308 | 311 | 45,180 | 13,765 | -3,827 | 85,193 | 14,740 | 71,124 |
| その他 | 1,048,259 | 1,304,821 | 1,594,265 | 2,213,793 | 2,490,718 | 2,687,565 | 2,793,550 | 3,381,235 | 4,374,075 | 5,363,688 | 5,663,462 |
| 販売費及び一般管理費合計 | 2,381,379 | 3,038,307 | 3,801,443 | 4,732,180 | 5,216,962 | 5,721,214 | 5,687,774 | 6,285,128 | 7,858,278 | 9,138,466 | 9,728,578 |
| 営業利益 | 328,036 | 493,324 | 494,451 | 354,930 | 808,338 | 488,298 | 655,452 | 678,915 | 2,429,841 | 4,161,280 | 1,568,043 |
| 営業外収益 | |||||||||||
| 受取利息 | 863 | 650 | 794 | 684 | 1,674 | 11,109 | 10,436 | 25,500 | 18,894 | 28,190 | 37,330 |
| 受取配当金 | 856 | 356 | 925 | 1,182 | 1,661 | 1,289 | 623 | 298 | 6,281 | 8,033 | 7,840 |
| 受取賃貸料 | 6,756 | 11,684 | 15,308 | 18,324 | 25,286 | 30,174 | 29,036 | 25,773 | 75,390 | 108,553 | 82,532 |
| 補助金収入 | 11,840 | 5,596 | 5,925 | - | - | 204,767 | 86,270 | 63,086 | 116,139 | 127,328 | 83,423 |
| 受取補償金 | - | 11,415 | 26,574 | 21,732 | 26,846 | 16,381 | 5,046 | 1,531 | 10,590 | 14,068 | 7,930 |
| 為替差益 | - | 7,667 | - | - | - | 32,164 | 216,455 | 517,741 | 379,203 | - | 353,098 |
| 持分法による投資利益 | - | - | - | - | - | - | 691 | 4,163 | - | 8,181 | - |
| 償却債権取立益 | - | - | - | - | - | - | - | - | - | 53,169 | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 113,812 | 8,094 | 4,282 |
| その他 | 4,697 | 16,643 | 11,854 | 29,292 | 23,876 | 37,085 | 34,541 | 150,247 | 140,233 | 74,211 | 84,575 |
| 保険解約返戻金 | - | - | 14,075 | 17,001 | - | - | - | - | - | - | - |
| 還付消費税等 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 25,015 | 54,014 | 75,459 | 88,218 | 79,346 | 332,972 | 383,101 | 788,343 | 860,546 | 429,832 | 661,013 |
| 営業外費用 | |||||||||||
| 支払利息 | 15,505 | 13,571 | 13,184 | 18,355 | 33,529 | 51,593 | 37,391 | 118,113 | 213,704 | 295,963 | 457,604 |
| 支払手数料 | - | 2,000 | - | - | - | - | - | 21,500 | 15,000 | - | 62,170 |
| 為替差損 | - | - | - | - | 108,338 | - | - | - | - | 33,506 | - |
| その他 | 4,113 | 216 | 1,588 | 4,514 | 5,659 | 13,627 | 7,194 | 4,221 | 8,969 | 10,581 | 17,200 |
| 持分法による投資損失 | - | - | - | - | - | 3,821 | - | - | - | - | - |
| 株式交付費 | 5,420 | 1,045 | 421 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 25,038 | 16,833 | 15,194 | 22,869 | 147,526 | 69,042 | 44,585 | 143,834 | 237,674 | 340,052 | 536,975 |
| 経常利益 | 328,013 | 530,505 | 554,716 | 420,278 | 740,157 | 752,229 | 993,969 | 1,323,423 | 3,052,713 | 4,251,060 | 1,692,081 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 6,048 | 1,734 | 27,818 | 12,688 | 392 | 2,932 | 7,454 | 1,154 | 3,818 | 680 | 358,015 |
| 受取保険金 | - | - | - | - | - | - | - | 14,591 | 212,787 | 2,949 | - |
| 受取補償金 | - | - | - | - | - | - | - | - | - | 1,266,054 | 488,575 |
| 投資有価証券売却益 | - | - | - | - | - | - | 15,061 | - | - | - | - |
| 収用補償金 | 515,068 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 521,117 | 1,734 | 27,818 | 12,688 | 392 | 2,932 | 22,516 | 15,746 | 216,605 | 1,269,684 | 846,590 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 3,898 | 5,279 | 4,263 | 3,739 | 21,627 | 3,372 | 1,101 | 5,929 | 13,090 | 3,308 | 6,727 |
| 固定資産売却損 | - | 1,173 | 2,017 | - | 29 | - | 449 | 5,848 | 773 | - | 15,277 |
| 減損損失 | - | - | - | - | - | - | - | 31,447 | 72,644 | 766,500 | 24,446 |
| 棚卸資産評価損 | - | - | - | - | - | - | - | - | 1,012,658 | - | - |
| 災害による損失 | - | - | - | - | - | - | 84,366 | 1,638 | - | - | - |
| 関係会社清算損 | - | - | - | - | - | - | - | 7,239 | - | - | - |
| 固定資産圧縮損 | 88,339 | - | - | - | - | - | - | - | - | - | - |
| 圧縮未決算特別勘定繰入額 | 30,526 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 122,765 | 6,453 | 6,280 | 3,739 | 21,657 | 3,372 | 85,917 | 52,103 | 1,099,168 | 769,809 | 46,451 |
| 税金等調整前当期純利益 | 726,365 | 525,787 | 576,254 | 429,228 | 718,892 | 751,789 | 930,567 | 1,287,066 | 2,170,151 | 4,750,935 | 2,492,220 |
| 法人税、住民税及び事業税 | 222,359 | 135,866 | 186,184 | 123,605 | 308,737 | 348,431 | 379,894 | 589,009 | 960,289 | 1,836,281 | 1,572,475 |
| 法人税等調整額 | 42,636 | 36,187 | -29,377 | 10,460 | 98,416 | 33,710 | 89,555 | 52,975 | 51,138 | 283,389 | -372,094 |
| 法人税等合計 | 264,996 | 172,053 | 156,806 | 134,066 | 407,153 | 382,141 | 469,449 | 641,984 | 1,011,428 | 2,119,671 | 1,200,380 |
| 当期純利益 | - | 353,733 | 419,447 | 295,162 | 311,739 | 369,647 | 461,118 | 645,082 | 1,158,722 | 2,631,264 | 1,291,839 |
| 非支配株主に帰属する当期純利益 | - | - | - | 31,469 | 134,525 | 46,037 | -38,982 | 31,649 | 129,983 | 769,919 | 373,049 |
| 親会社株主に帰属する当期純利益 | - | 353,733 | 419,447 | 263,692 | 177,214 | 323,610 | 500,101 | 613,432 | 1,028,739 | 1,861,345 | 918,789 |
| 少数株主損益調整前当期純利益 | 461,369 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 461,369 | - | - | - | - | - | - | - | - | - | - |