売上高
損益
EPS
利益率
コスト
損益計算書
2016-04千円 | 2017-04千円 | 2018-04千円 | 2019-04千円 | 2020-04千円 | 2021-04千円 | 2022-04千円 | 2023-04千円 | 2024-04千円 | 2025-04千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,134,134 | 9,174,256 | 9,223,388 | 9,520,137 | 9,941,816 | 10,205,983 | 9,545,291 | 9,081,039 | 8,242,294 | 8,027,705 |
| 売上原価 | 8,357,524 | 7,455,067 | 7,508,035 | 7,714,787 | 7,949,472 | 7,960,425 | 7,663,003 | 7,127,739 | 6,556,131 | 6,337,277 |
| 売上総利益 | 1,776,610 | 1,719,188 | 1,715,353 | 1,805,349 | 1,992,344 | 2,245,557 | 1,882,288 | 1,953,300 | 1,686,162 | 1,690,428 |
| 販売費及び一般管理費 | 1,697,416 | 1,551,186 | 1,503,633 | 1,520,873 | 1,526,303 | 1,451,822 | 1,494,715 | 1,421,538 | 1,394,332 | 1,498,556 |
| 営業利益 | 79,194 | 168,001 | 211,719 | 284,476 | 466,040 | 793,735 | 387,572 | 531,761 | 291,830 | 191,871 |
| 営業外収益 | ||||||||||
| 受取利息 | 722 | 551 | 645 | 578 | 497 | 887 | 2,745 | 372 | 279 | 1,383 |
| 受取配当金 | 4,162 | 3,704 | 2,240 | 2,339 | 3,576 | 5,940 | 5,186 | 5,353 | 5,929 | 6,257 |
| 業務受託料 | - | - | - | - | - | 18,000 | 18,000 | 10,050 | 7,666 | 6,799 |
| 保険解約返戻金 | 2,514 | 415 | - | - | 3,452 | - | 290 | 1,392 | 2,245 | 11,305 |
| 物品売却益 | - | - | - | - | - | - | - | - | - | 3,302 |
| その他 | 2,347 | 2,332 | 7,639 | 3,347 | 2,656 | 6,034 | 2,383 | 9,347 | 2,986 | 2,950 |
| 持分法による投資利益 | - | - | - | - | - | 59,796 | 156 | 2,391 | - | - |
| 為替差益 | 2,918 | 2,358 | - | 5,351 | - | - | - | 3,303 | - | - |
| 補助金収入 | - | - | 3,748 | 3,572 | 3,820 | 105 | - | - | - | - |
| 助成金収入 | - | 4,660 | 6,690 | 4,000 | - | - | - | - | - | - |
| 保険返戻金 | - | - | - | 11,458 | - | - | - | - | - | - |
| 受取賃貸料 | 120 | - | - | - | - | - | - | - | - | - |
| 受取保険金 | 3,560 | 110 | - | - | - | - | - | - | - | - |
| 保険配当金 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 16,346 | 14,132 | 20,963 | 30,648 | 14,002 | 90,765 | 28,761 | 32,212 | 19,106 | 31,999 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,811 | 2,155 | 1,405 | 848 | 648 | 509 | 409 | 989 | 692 | 615 |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | 1,233 | 1,933 |
| 保険解約損 | - | 701 | - | - | 1,187 | - | - | - | - | 3,010 |
| 為替差損 | - | - | 4,761 | - | 2 | 7,243 | 1,607 | - | 451 | 731 |
| その他 | 1,050 | 103 | 110 | 148 | 145 | 94 | 120 | 83 | 79 | 149 |
| リース解約損 | - | - | - | 690 | 270 | - | 116 | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | 605 | - | - | - | - | - |
| 社債発行費 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 3,861 | 2,960 | 6,277 | 1,687 | 2,858 | 7,846 | 2,253 | 1,073 | 2,457 | 6,440 |
| 経常利益 | 91,679 | 179,173 | 226,405 | 313,436 | 477,184 | 876,653 | 414,080 | 562,901 | 308,479 | 217,430 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 8,247 | 51 | 2,582 | - | - | 4 | - | - | 655 | 932 |
| 出資金清算益 | - | - | - | - | - | - | - | - | - | 20,263 |
| 為替換算調整勘定取崩額 | - | - | - | - | - | - | - | - | - | 50,590 |
| 補助金収入 | - | 19,629 | - | - | - | - | - | 253,462 | - | - |
| 受取保険金 | - | - | - | - | - | - | - | 69,131 | - | - |
| 投資有価証券売却益 | 75,927 | 27,441 | - | - | 832 | 2,699 | 1,984 | - | - | - |
| 関係会社清算益 | - | - | - | - | - | - | 1,555 | - | - | - |
| 特別利益合計 | 84,175 | 47,122 | 2,582 | - | 832 | 2,704 | 3,539 | 322,593 | 655 | 71,786 |
| 特別損失 | ||||||||||
| 固定資産売却損 | 3,636 | 747 | 147 | 105 | - | - | - | - | 25 | - |
| 減損損失 | 37 | 93 | 107 | 15 | 136 | 120 | 314 | 21 | 5 | 80 |
| 固定資産除却損 | 901 | 110 | 13 | - | 948 | 529 | 546 | 0 | 269 | 900 |
| 関係会社清算損 | - | - | - | - | - | - | - | - | - | 2,912 |
| 退職給付制度終了損 | - | - | - | - | - | - | - | - | - | 8,349 |
| 固定資産圧縮損 | - | 19,421 | - | - | - | - | - | 241,672 | - | - |
| 役員退職慰労金 | - | - | - | - | - | - | - | 74,107 | - | - |
| 投資有価証券売却損 | - | - | - | - | - | 9,393 | - | - | - | - |
| 投資有価証券評価損 | 526 | - | - | - | - | 948 | - | - | - | - |
| ゴルフ会員権売却損 | - | - | - | 14 | 7 | - | - | - | - | - |
| ゴルフ会員権評価損 | - | 452 | 247 | - | - | - | - | - | - | - |
| 特別損失合計 | 5,101 | 20,825 | 516 | 135 | 1,092 | 10,991 | 860 | 315,800 | 300 | 12,242 |
| 税金等調整前当期純利益 | 170,753 | 205,470 | 228,472 | 313,301 | 476,924 | 868,366 | 416,759 | 569,693 | 308,833 | 276,974 |
| 法人税、住民税及び事業税 | 59,998 | 74,403 | 51,979 | 106,927 | 147,041 | 239,025 | 131,337 | 168,950 | 105,553 | 98,221 |
| 法人税等調整額 | 3,668 | 1,991 | 16,478 | -9,091 | 13,637 | 8,130 | 19,283 | -5,768 | 15,629 | -20,340 |
| 法人税等合計 | 63,667 | 76,394 | 68,457 | 97,835 | 160,678 | 247,156 | 150,621 | 163,181 | 121,183 | 77,881 |
| 当期純利益 | 107,086 | 129,075 | 160,014 | 215,465 | 316,246 | 621,210 | 266,138 | 406,512 | 187,650 | 199,093 |
| 親会社株主に帰属する当期純利益 | 107,086 | 129,075 | 160,014 | 215,465 | 316,246 | 621,210 | 266,138 | 406,512 | 187,650 | 199,093 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - |