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売上高
損益
EPS
利益率
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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12,086,49313,961,97217,033,37419,501,46321,908,89922,168,02220,019,17720,622,90021,826,79431,412,38235,301,649
売上原価8,688,8099,784,24112,214,57114,155,60916,076,93316,478,30915,311,10815,255,27616,091,00020,182,10427,345,133
売上総利益3,397,6844,177,7314,818,8025,345,8545,831,9665,689,7134,708,0685,367,6245,735,79311,230,2787,956,515
販売費及び一般管理費
貸倒引当金繰入額9,7601574,880-9,3023,05855871,0842,7695,898
給料及び手当616,357870,6491,192,2321,408,2911,494,7571,356,3451,255,1281,372,5551,555,2232,182,7572,936,951
賞与引当金繰入額67,97076,32486,85997,436117,549122,924136,979157,977163,745290,268336,948
役員賞与引当金繰入額------1,3506,7504,50053,23536,800
役員退職慰労引当金繰入額---------50,63820,141
退職給付費用---------30,0003,050
支払手数料437,498663,968769,364907,336897,560950,291861,663935,5411,051,9521,456,9921,610,716
地代家賃-----440,515287,327192,618212,579286,390339,754
その他1,289,6851,548,5692,019,4922,365,5822,373,5901,444,1081,402,4721,608,5411,862,1992,731,6403,069,909
販売費及び一般管理費合計2,421,2713,159,6694,072,8274,778,6454,892,7594,317,2433,944,9274,274,5704,851,2857,084,6928,360,170
営業利益又は営業損失（△）976,4131,018,061745,974567,208939,2061,372,469763,1411,093,053884,5074,145,586-403,654
営業外収益
受取利息511486057348375133913317,29446,334
受取配当金2,3282,4482,4482,4483,6723,1203,3603,6005,0404,3205,760
持分法による投資利益----15,3894,64623,178--26,21377,271
貸倒引当金戻入額-1,1312,9088592528,0811,080724262546-
業務受託料----15,00512,86012,86014,66013,34829,58327,887
受取出向料---5,8716,4885,32220,20520,57315,4006,9527,452
補助金収入--------16,438160,779617,628
受取補償金--------62,216-210,178
その他2,9784,98110,42314,20721,9804,8607,44416,29525,86151,29471,645
暗号資産売却益------37,7108,759---
受取地代家賃-----4,3944,6414,157---
助成金収入1,7002,0101,89519,432-------
投資事業組合運用益--9,741--------
預り金取崩益-1,456---------
廃材処分益--3,371--------
技術指導料5,552----------
営業外収益合計13,07012,07530,84842,87663,13543,324110,99568,810138,701296,9831,064,159
営業外費用
支払利息140,938169,504189,024191,605197,629199,731171,050154,641173,679255,562538,822
株式交付費---------109,528-
支払手数料25,772-------43,2957,3735,870
その他71755,81013,10717,01715,06866,38453,65420,01038,9069,67310,334
持分法による投資損失-415246136---1,6883,247--
為替差損-------19,692---
寄付金-----50,000-----
投資事業組合運用損---5,484-------
営業外費用合計167,429225,730202,378214,243212,697316,115224,704196,032259,129382,137555,027
経常利益822,054804,406574,445395,841789,6441,099,678649,431965,830764,0804,060,431105,477
特別利益
固定資産売却益117--4-912,8408,5745,86880660
投資有価証券売却益-17,071------61,318-155,595
国庫補助金等収入---311,21377,202---1,624,8196,119,74414,311,693
違約金収入-----72,670-----
受取和解金-----54,513-----
受取補償金----10,000------
固定資産受贈益-4,702---------
特別利益合計11721,773-311,21887,202127,19312,8408,5741,692,0056,120,55014,467,348
特別損失
固定資産除却損4,4589,00824,2872,78713,47319,82443,82213,2911,48352,01214,713
固定資産売却損-1660-2,5276,3253,120---2,096
固定資産圧縮損---265,27777,202---1,624,8196,119,74414,311,693
投資有価証券評価損-10,347-103,045-----29,999-
その他--1,050-1,0005,8441,0311,314114--
減損損失2,85510,6276,857-405,838100,019142,730----
本社移転損失------85,018----
支払和解金-----10,000-----
災害による損失---12,043-------
特別損失合計7,31330,15032,195383,154500,042142,014275,72214,6051,626,4166,201,75714,328,503
税金等調整前当期純利益814,858796,029542,249323,905376,8041,084,857386,549959,799829,6683,979,224244,322
法人税、住民税及び事業税267,973277,229246,256297,942315,579190,91994,698229,108271,5881,475,484432,173
法人税等調整額-6,613-30,071-56,105-122,406-143,999113,977-8,35658,937-77,152-449,615-422,647
法人税等合計261,360247,158190,151175,535171,579304,89786,342288,045194,4361,025,8699,525
当期純利益553,498548,871352,098148,369205,224779,959300,206671,754635,2322,953,355234,797
非支配株主に帰属する当期純利益--2,62956,73045,13321,59624,7545,202-16,48415,89518,773
親会社株主に帰属する当期純利益553,498548,871349,46991,639160,091758,363275,451666,551651,7162,937,459216,023