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 | 1,940,914 | 1,882,991 | 2,042,216 | 2,170,403 | 2,151,646 | 2,106,051 | 2,461,317 | 2,726,485 | 2,784,878 | 3,037,312 | 3,074,505 |
| 売上原価 | 1,354,698 | 1,296,255 | 1,393,111 | 1,481,855 | 1,476,606 | 1,425,342 | 1,691,549 | 1,952,709 | 1,968,909 | 2,079,051 | 2,065,913 |
| 売上総利益 | 586,216 | 586,736 | 649,105 | 688,548 | 675,040 | 680,709 | 769,769 | 773,776 | 815,969 | 958,260 | 1,008,592 |
| 販売費及び一般管理費 | 421,013 | 427,506 | 450,630 | 478,960 | 497,776 | 508,901 | 567,122 | 645,424 | 675,223 | 746,340 | 777,392 |
| 営業利益 | 165,203 | 159,229 | 198,475 | 209,587 | 177,264 | 171,808 | 202,647 | 128,352 | 140,746 | 211,921 | 231,200 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,417 | 1,425 | 2,078 | 3,094 | 2,769 | 1,895 | 1,364 | 3,896 | 7,684 | 9,982 | 12,718 |
| 受取配当金 | 4,757 | 5,170 | 6,626 | 6,060 | 5,251 | 4,308 | 4,332 | 4,021 | 3,504 | 3,396 | 1,933 |
| 持分法による投資利益 | - | 4,899 | 13,137 | 12,112 | 7,138 | 3,451 | 8,878 | 923 | - | - | 8,993 |
| その他 | 5,148 | 3,854 | 5,961 | 4,238 | 5,320 | 5,059 | 7,088 | 5,210 | 6,504 | 7,448 | 8,064 |
| 受取保険金 | - | - | - | - | - | 2,618 | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 11,322 | 15,347 | 27,802 | 25,504 | 20,479 | 17,331 | 21,663 | 14,050 | 17,693 | 20,826 | 31,708 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,611 | 4,435 | 4,594 | 4,371 | 4,016 | 3,209 | 3,643 | 5,907 | 7,448 | 9,096 | 12,449 |
| 持分法による投資損失 | 854 | - | - | - | - | - | - | - | 38,106 | 7,188 | - |
| その他 | 7,010 | 4,351 | 6,169 | 8,058 | 5,750 | 7,893 | 8,614 | 9,371 | 22,766 | 17,380 | 20,041 |
| 為替差損 | 3,679 | 1,228 | 2,971 | 2,686 | 2,328 | - | - | 2,287 | - | 5,624 | - |
| 休止設備関連費用 | - | - | - | - | 1,642 | - | - | 3,300 | - | - | - |
| 寄付金 | - | 3,930 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 15,154 | 13,944 | 13,733 | 15,115 | 13,735 | 11,102 | 12,257 | 20,867 | 68,320 | 39,288 | 32,490 |
| 経常利益 | 161,370 | 160,633 | 212,544 | 219,976 | 184,008 | 178,036 | 212,052 | 121,535 | 90,118 | 193,459 | 230,419 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 8,275 | 9,918 | 15,164 | 11,580 | 13,679 | 17,312 | 26,545 | 32,201 | 27,088 | 32,453 | 41,696 |
| 固定資産売却益 | 917 | 165 | 534 | 655 | 4,268 | 353 | 912 | 729 | 527 | 336 | 3,605 |
| 受取保険金 | - | - | - | - | - | - | 3,777 | 8,814 | 15,346 | 9,512 | - |
| 受取和解金 | - | - | - | - | - | - | - | - | 6,163 | - | 8,523 |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | 2,218 | - |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | 12,428 |
| 事業譲渡益 | - | - | - | - | - | - | - | - | 2,986 | - | - |
| 段階取得に係る差益 | - | - | - | - | - | - | 1,700 | - | - | - | - |
| 特別利益合計 | 9,192 | 10,083 | 15,698 | 12,235 | 17,948 | 17,665 | 32,934 | 41,744 | 52,110 | 44,520 | 66,253 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | 363 | 101 | 31 | 173 | 1,953 | 66 | 511 | 2,805 | 1,773 | 2,286 | 3,335 |
| 固定資産処分損 | 5,214 | 4,863 | 6,261 | 6,630 | 9,668 | 10,637 | 7,526 | 12,517 | 8,044 | 8,503 | 9,738 |
| 減損損失 | 3,493 | 1,484 | 2,158 | 11,090 | 21,949 | 1,937 | 6,811 | 189,446 | 92,834 | 12,181 | 16,661 |
| 電力契約解約に伴う損失 | - | - | - | - | - | - | - | - | - | - | 4,440 |
| 製品補償損失 | - | - | - | - | 5,173 | 2,118 | - | - | - | 1,977 | - |
| 事業構造改善費用 | 3,606 | 6,189 | 1,460 | 3,921 | 4,840 | 7,750 | 15,017 | 13,326 | 10,733 | 18,429 | 47,889 |
| 火災損失 | - | - | - | - | - | 22,287 | - | 7,092 | - | - | - |
| 災害による損失 | - | - | - | - | 2,437 | - | - | - | - | - | - |
| 統合関連費用 | 1,547 | 690 | - | - | - | - | - | - | - | - | - |
| 訴訟和解金 | 1,201 | - | - | - | - | - | - | - | - | - | - |
| 杭工事関連損失 | 1,456 | - | - | - | - | - | - | - | - | - | - |
| 特別退職金等 | 2,027 | - | - | - | - | - | - | - | - | - | - |
| 共同販売契約終了に伴う損失 | 5,266 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 24,173 | 13,328 | 9,908 | 21,814 | 46,022 | 44,795 | 29,866 | 225,186 | 113,385 | 43,377 | 82,063 |
| 税金等調整前当期純利益 | 146,389 | 157,388 | 218,333 | 210,397 | 155,934 | 150,906 | 215,121 | -61,906 | 28,843 | 194,602 | 214,609 |
| 法人税、住民税及び事業税 | 55,419 | 49,017 | 63,239 | 63,730 | 54,173 | 73,273 | 93,046 | 56,118 | 31,984 | 47,914 | 44,495 |
| 法人税等調整額 | -2,441 | -8,293 | -17,095 | -3,148 | -3,967 | -4,465 | -41,759 | -28,654 | -49,469 | 6,283 | 6,574 |
| 法人税等合計 | 52,978 | 40,724 | 46,143 | 60,582 | 50,206 | 68,808 | 51,287 | 27,464 | -17,484 | 54,197 | 51,070 |
| 当期純利益 | 93,412 | 116,663 | 172,190 | 149,815 | 105,728 | 82,098 | 163,834 | -89,370 | 46,328 | 140,404 | 163,539 |
| 非支配株主に帰属する当期純利益 | 1,658 | 1,663 | 1,941 | 2,303 | 1,797 | 2,330 | 1,954 | 1,942 | 2,522 | 5,408 | 4,746 |
| 親会社株主に帰属する当期純利益 | 91,754 | 115,000 | 170,248 | 147,512 | 103,931 | 79,768 | 161,880 | -91,312 | 43,806 | 134,996 | 158,793 |