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 | 21,721,784 | 23,325,828 | 23,219,949 | 23,375,705 | 24,368,534 | 26,549,119 | 26,275,178 | 27,226,474 | 28,740,132 | 28,297,699 | 28,604,828 |
| 売上原価 | 16,067,490 | 17,265,655 | 17,142,463 | 17,157,725 | 17,877,487 | 19,395,734 | 19,373,266 | 19,964,834 | 21,343,076 | 20,989,328 | 21,188,497 |
| 売上総利益 | 5,654,293 | 6,060,172 | 6,077,485 | 6,217,980 | 6,491,046 | 7,153,384 | 6,901,911 | 7,261,639 | 7,397,055 | 7,308,370 | 7,416,330 |
| 販売費及び一般管理費 | 5,022,123 | 5,417,116 | 5,515,466 | 5,553,951 | 5,744,464 | 5,906,093 | 6,029,595 | 6,460,496 | 6,520,677 | 6,769,826 | 7,215,446 |
| 営業利益 | 632,170 | 643,056 | 562,019 | 664,029 | 746,582 | 1,247,291 | 872,316 | 801,143 | 876,378 | 538,544 | 200,884 |
| 営業外収益 | |||||||||||
| 受取利息 | 5,239 | 4,367 | 4,443 | 4,101 | 3,755 | 3,122 | 2,623 | 2,240 | 2,077 | 2,184 | 8,674 |
| 受取手数料 | 19,475 | 31,165 | 19,393 | 19,237 | 22,087 | 20,040 | 19,096 | 18,883 | 18,740 | 16,734 | 14,314 |
| 固定資産賃貸料 | 12,849 | 12,839 | 12,678 | 12,072 | 12,775 | 12,255 | 12,038 | 11,936 | 11,389 | 10,569 | 13,069 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | 6,753 | 9,737 |
| 情報提供料収入 | 6,055 | 6,055 | 6,055 | 6,055 | 6,054 | 6,049 | 6,049 | 6,049 | 5,624 | 5,574 | 7,074 |
| その他 | 5,705 | 11,025 | 3,925 | 5,064 | 3,084 | 5,639 | 8,763 | 5,705 | 4,110 | 2,322 | 6,981 |
| 貸倒引当金戻入額 | 5,000 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 54,324 | 65,453 | 46,495 | 46,532 | 47,757 | 47,107 | 48,571 | 44,814 | 41,941 | 44,139 | 59,851 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,594 | 3,696 | 3,432 | 3,308 | 3,262 | 3,756 | 3,003 | 4,595 | 6,318 | 7,402 | 11,672 |
| 固定資産賃貸費用 | 1,393 | 1,360 | 1,629 | 1,637 | 1,578 | 1,532 | 1,435 | 1,360 | 1,269 | 1,203 | 1,180 |
| その他 | 269 | 33 | 7 | 18 | 9 | 7 | - | 198 | 722 | 542 | - |
| 営業外費用合計 | 5,258 | 5,089 | 5,069 | 4,964 | 4,851 | 5,296 | 4,438 | 6,154 | 8,310 | 9,148 | 12,853 |
| 経常利益 | 681,236 | 703,419 | 603,445 | 705,597 | 789,488 | 1,289,101 | 916,448 | 839,803 | 910,009 | 573,535 | 247,882 |
| 特別損失 | |||||||||||
| 減損損失 | 2,581 | - | 43,840 | 19,436 | 16,566 | 5,836 | 17,076 | 22,388 | 23,812 | 32,889 | 324,983 |
| 固定資産除却損 | - | 15,468 | - | - | - | - | - | 2,450 | - | 2,729 | - |
| 災害による損失 | - | - | - | - | 3,041 | - | - | - | - | - | - |
| 特別損失合計 | 2,581 | 15,468 | 43,840 | 19,436 | 19,608 | 5,836 | 17,076 | 24,838 | 23,812 | 35,619 | 324,983 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 678,655 | 687,951 | 559,605 | 686,160 | 771,030 | 1,283,265 | 899,371 | 815,914 | 886,197 | 537,915 | -77,100 |
| 法人税、住民税及び事業税 | 280,307 | 267,514 | 197,766 | 257,013 | 279,637 | 472,720 | 341,125 | 298,025 | 280,944 | 208,803 | 125,227 |
| 法人税等調整額 | 887 | -2,668 | -7,093 | -8,584 | -1,319 | 5,115 | -11,799 | -81,910 | 2,352 | -16,477 | -532 |
| 法人税等合計 | 281,195 | 264,845 | 190,673 | 248,429 | 278,318 | 477,835 | 329,326 | 216,115 | 283,297 | 192,325 | 124,695 |
| 当期純利益又は当期純損失（△） | - | 423,105 | 368,931 | 437,730 | 492,712 | 805,430 | 570,045 | 599,799 | 602,899 | 345,589 | -201,795 |
| 親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△） | - | 423,105 | 368,931 | 437,730 | 492,712 | 805,430 | 570,045 | 599,799 | 602,899 | 345,589 | -201,795 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | 950 | - | - | - |
| 受取保険金 | - | - | - | - | 1,150 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 1,150 | - | - | 950 | - | - | - |
| 少数株主損益調整前当期純利益 | 397,460 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 397,460 | - | - | - | - | - | - | - | - | - | - |