売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,362,697 | 8,939,006 | 9,283,542 | 10,634,183 | 10,643,590 | 8,314,544 | 8,617,471 | 9,699,345 | 9,587,510 | 10,539,874 | 10,915,693 |
| 売上原価 | 6,170,051 | 6,599,256 | 6,851,074 | 8,000,264 | 7,739,661 | 6,072,005 | 6,200,322 | 6,909,121 | 6,916,686 | 7,734,649 | 8,093,946 |
| 売上総利益 | 2,192,646 | 2,339,749 | 2,432,467 | 2,633,918 | 2,903,928 | 2,242,538 | 2,417,148 | 2,790,224 | 2,670,824 | 2,805,225 | 2,821,747 |
| 販売費及び一般管理費 | 1,701,521 | 1,754,157 | 1,843,891 | 1,899,625 | 2,023,698 | 1,766,068 | 1,802,324 | 1,981,073 | 2,175,525 | 2,169,395 | 2,238,298 |
| 営業利益 | 491,125 | 585,592 | 588,576 | 734,293 | 880,230 | 476,470 | 614,823 | 809,150 | 495,298 | 635,829 | 583,449 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,022 | 386 | 436 | 440 | 421 | 504 | 398 | 371 | 289 | 642 | 1,100 |
| 受取配当金 | 2,307 | 1,759 | 2,409 | 2,774 | 2,810 | 1,293 | 3,255 | 5,152 | 5,047 | 5,627 | 6,236 |
| スクラップ売却益 | - | 2,326 | 2,783 | 3,997 | - | - | - | 6,166 | 5,916 | 5,388 | 7,460 |
| 駐車場収入 | 3,019 | 2,907 | 2,652 | 2,979 | 2,975 | 2,776 | 2,675 | - | - | 3,766 | 5,022 |
| 交付金収入 | - | - | - | - | - | - | - | - | - | - | 9,425 |
| その他 | 6,970 | 2,598 | 2,368 | 4,624 | 8,272 | 5,652 | 15,243 | 6,213 | 2,211 | 2,981 | 1,986 |
| 受取補償金 | - | - | 2,079 | - | - | - | - | - | 13,500 | - | - |
| 雇用調整助成金 | - | - | - | - | - | 94,444 | 53,343 | - | - | - | - |
| 受取保険金 | 3,215 | 5,855 | - | 3,327 | 29,313 | - | - | - | - | - | - |
| 保険配当金 | - | - | 1,436 | - | - | - | - | - | - | - | - |
| 長期預り金一括返済益 | 4,876 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 21,411 | 15,834 | 14,165 | 18,144 | 43,794 | 104,671 | 74,917 | 17,903 | 26,964 | 18,406 | 31,231 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,822 | 1,182 | 873 | 858 | 699 | 275 | 356 | 1,841 | 3,114 | 6,145 | 9,976 |
| 駐車場収入原価 | 922 | 898 | 865 | 919 | 903 | 897 | 890 | - | - | 1,932 | 2,363 |
| 為替差損 | - | - | 1,149 | - | - | - | 1,070 | - | 836 | 74 | 1,092 |
| その他 | - | 59 | 27 | - | - | 262 | 16 | 66 | - | - | - |
| 営業外費用合計 | 2,744 | 2,140 | 2,916 | 1,778 | 1,603 | 1,435 | 2,333 | 1,907 | 3,950 | 8,152 | 13,433 |
| 経常利益 | 509,792 | 599,286 | 599,825 | 750,659 | 922,421 | 579,705 | 687,407 | 825,146 | 518,312 | 646,083 | 601,247 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 2,895 | 49 | 819 | 954 | 60 | 199 | 349 | 113,364 | 488 | 2,407 | 208 |
| 長期預り金取崩額 | - | 75,024 | 6,480 | 6,720 | - | - | - | - | - | - | - |
| 為替換算調整勘定取崩益 | 111,299 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 114,195 | 75,073 | 7,299 | 7,674 | 60 | 199 | 349 | 113,364 | 488 | 2,407 | 208 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 1,558 | 913 | 2,188 | 594 | 3,019 | 2,748 | 166 | 992 | 20,021 | 17,758 | 935 |
| 減損損失 | - | 11,955 | 4,522 | - | - | - | - | - | - | 20,797 | - |
| 固定資産売却損 | - | - | - | 267 | - | 112 | - | - | 111 | - | - |
| 投資有価証券評価損 | - | - | - | - | 39,256 | - | - | - | - | - | - |
| 事業整理損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,558 | 12,869 | 6,711 | 862 | 42,275 | 2,860 | 166 | 992 | 20,133 | 38,555 | 935 |
| 税金等調整前当期純利益 | 622,429 | 661,491 | 600,413 | 757,471 | 880,206 | 577,045 | 687,590 | 937,518 | 498,668 | 609,935 | 600,520 |
| 法人税、住民税及び事業税 | 13,670 | 217,496 | 190,242 | 267,677 | 285,340 | 109,239 | 254,636 | 276,658 | 129,600 | 183,610 | 137,889 |
| 法人税等調整額 | 177,118 | -24,544 | -5,005 | -31,526 | -25,430 | 68,158 | -58,395 | -43,934 | -16,212 | -37,957 | 3,779 |
| 法人税等合計 | 190,788 | 192,951 | 185,237 | 236,150 | 259,910 | 177,397 | 196,240 | 232,724 | 113,388 | 145,653 | 141,669 |
| 当期純利益 | 431,640 | 468,539 | 415,175 | 521,321 | 620,296 | 399,647 | 491,349 | 704,794 | 385,279 | 464,282 | 458,851 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | -6,214 | -9,325 | -14,073 | 676 | 2,888 | -202 | 5,328 | 8,281 | 5,683 | -3,109 | 1,835 |
| 親会社株主に帰属する当期純利益 | 437,854 | 477,865 | 429,249 | 520,644 | 617,408 | 399,849 | 486,020 | 696,512 | 379,596 | 467,391 | 457,015 |