売上高
損益
EPS
利益率
コスト
損益計算書
2015-10千円 | 2016-10千円 | 2017-10千円 | 2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,125,745 | 4,140,175 | 3,940,127 | 4,197,334 | 3,498,253 | 3,566,162 | 3,341,879 | 3,699,549 | 3,440,552 | 4,725,523 |
| 売上原価 | 3,092,713 | 3,066,093 | 2,825,411 | 2,966,706 | 2,330,280 | 2,513,638 | 2,340,639 | 2,545,976 | 2,374,826 | 3,254,840 |
| 売上総利益 | 1,033,032 | 1,074,082 | 1,114,715 | 1,230,628 | 1,167,973 | 1,052,524 | 1,001,240 | 1,153,573 | 1,065,725 | 1,470,682 |
| 販売費及び一般管理費 | ||||||||||
| 役員報酬 | 89,634 | 90,804 | 83,604 | 83,016 | 88,176 | 90,930 | 100,191 | 103,890 | 105,190 | 120,816 |
| 給料及び手当 | 147,220 | 147,601 | 155,138 | 161,769 | 156,375 | 129,275 | 120,543 | 106,300 | 104,307 | 118,828 |
| 賞与 | 6,517 | 6,210 | 9,027 | 10,255 | 8,338 | 4,371 | 2,546 | 3,893 | 2,500 | 2,475 |
| 賞与引当金繰入額 | 9,500 | 9,420 | 9,500 | 10,000 | 4,700 | 4,530 | 3,738 | 4,900 | 4,000 | - |
| 法定福利費 | 31,081 | 28,583 | 29,730 | 30,478 | 29,943 | 25,469 | 25,187 | 23,840 | 22,579 | 24,678 |
| 地代家賃 | 57,923 | 52,776 | 50,655 | 50,097 | 52,576 | 52,305 | 49,814 | 49,566 | 49,116 | 49,343 |
| 租税公課 | 95,169 | 113,218 | 121,721 | 124,982 | 134,275 | 101,750 | 121,689 | 116,399 | 112,637 | 133,693 |
| 通信費 | 17,854 | 16,698 | 15,760 | 13,818 | 13,233 | 12,862 | 10,517 | 8,514 | 8,557 | 7,505 |
| 業務委託費 | 34,194 | 38,149 | 32,931 | 34,645 | 32,143 | 31,858 | 35,697 | 34,576 | 35,704 | 36,862 |
| その他 | 102,178 | 97,941 | 84,766 | 93,214 | 84,700 | 77,239 | 79,865 | 72,762 | 72,690 | 85,889 |
| 貸倒引当金繰入額 | - | - | 1,341 | - | 44 | 210 | 152 | 398 | - | - |
| 販売費及び一般管理費合計 | 591,274 | 601,403 | 594,177 | 612,278 | 604,507 | 530,803 | 549,941 | 525,041 | 517,283 | 580,093 |
| 営業利益 | 441,757 | 472,678 | 520,537 | 618,349 | 563,466 | 521,721 | 451,298 | 628,531 | 548,441 | 890,588 |
| 営業外収益 | ||||||||||
| 受取利息 | 222 | 140 | 21 | 35 | 56 | 39 | 16 | 15 | 15 | 198 |
| 受取配当金 | - | - | 636 | 639 | 228 | 263 | 361 | 369 | 384 | 358 |
| 受取保険料 | - | - | - | - | - | - | - | - | - | 1,157 |
| 未払配当金除斥益 | - | - | - | - | - | 140 | 145 | 185 | 246 | 228 |
| 貸倒引当金戻入額 | 616 | 767 | - | 523 | - | - | - | - | 209 | 61 |
| その他 | 625 | 1,195 | 680 | 690 | 868 | 75 | 863 | 317 | 315 | 471 |
| 消費税等調整額 | - | - | - | - | - | - | - | 14,034 | - | - |
| 助成金収入 | - | - | - | - | - | - | 271 | - | - | - |
| 新株予約権戻入益 | - | - | 579 | - | - | - | - | - | - | - |
| 営業譲受債権回収益 | 403 | - | - | - | - | - | - | - | - | - |
| 保険返戻金 | 2,373 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 4,241 | 2,104 | 1,917 | 1,888 | 1,154 | 519 | 1,657 | 14,922 | 1,171 | 2,476 |
| 営業外費用 | ||||||||||
| 支払利息 | 44,926 | 48,783 | 47,706 | 52,818 | 59,841 | 66,479 | 70,588 | 69,619 | 70,377 | 76,065 |
| その他 | 12 | 1,846 | 152 | 1,984 | 1,777 | 113 | 252 | 3,229 | 1,821 | 2,556 |
| 営業外費用合計 | 44,939 | 50,629 | 47,859 | 54,803 | 61,619 | 66,592 | 70,840 | 72,848 | 72,199 | 78,622 |
| 経常利益 | 401,059 | 424,152 | 474,595 | 565,434 | 503,001 | 455,647 | 382,114 | 570,605 | 477,413 | 814,443 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | 1,776 | 60 | - | - | - | - | 3,521 |
| 特別利益合計 | - | - | - | 1,776 | 60 | - | - | - | - | 3,521 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 1,387 | 1,207 | 4,202 | - | - | 202 | - | - | 31 | - |
| 特別損失合計 | 1,387 | 1,207 | 4,202 | - | - | 202 | - | - | 31 | - |
| 税金等調整前当期純利益 | 399,671 | 422,944 | 470,393 | 567,210 | 503,062 | 455,444 | 382,114 | 570,605 | 477,382 | 817,964 |
| 法人税、住民税及び事業税 | 142,624 | 167,171 | 159,966 | 180,556 | 179,078 | 169,823 | 135,088 | 208,570 | 144,804 | 310,037 |
| 法人税等調整額 | 11,492 | -10,677 | -1,374 | 8,470 | -11,880 | -16,910 | -11,495 | -13,545 | 5,584 | -21,918 |
| 法人税等合計 | 154,117 | 156,493 | 158,592 | 189,026 | 167,198 | 152,913 | 123,592 | 195,024 | 150,389 | 288,119 |
| 当期純利益 | - | 266,451 | 311,801 | 378,184 | 335,863 | 302,531 | 258,522 | 375,581 | 326,993 | 529,845 |
| 親会社株主に帰属する当期純利益 | - | 266,451 | 311,801 | 378,184 | 335,863 | 302,531 | 258,522 | 375,581 | 326,993 | 529,845 |
| 少数株主損益調整前当期純利益 | 245,554 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 245,554 | - | - | - | - | - | - | - | - | - |