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 | 2025-10千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,676,280 | 3,108,962 | 3,807,870 | 3,399,369 | 3,566,642 | 3,854,536 | 3,842,080 | 4,232,504 | 4,736,844 | 4,631,578 | 5,032,292 |
| 売上原価 | 1,672,665 | 1,997,690 | 2,511,526 | 1,944,230 | 1,948,304 | 2,096,119 | 2,024,462 | 2,279,030 | 2,669,704 | 2,627,434 | 2,851,576 |
| 売上総利益 | 1,003,615 | 1,111,271 | 1,296,344 | 1,455,139 | 1,618,338 | 1,758,417 | 1,817,618 | 1,953,473 | 2,067,139 | 2,004,144 | 2,180,716 |
| 販売費及び一般管理費 | 846,424 | 917,939 | 945,360 | 1,063,913 | 1,082,492 | 1,031,095 | 1,009,429 | 1,055,777 | 1,153,206 | 1,175,481 | 1,242,561 |
| 営業利益 | 157,190 | 193,332 | 350,984 | 391,225 | 535,845 | 727,322 | 808,189 | 897,696 | 913,933 | 828,663 | 938,154 |
| 営業外収益 | |||||||||||
| 受取利息及び配当金 | 476 | 244 | 640 | 271 | 307 | 307 | 325 | 701 | 754 | 928 | 1,573 |
| 未払配当金除斥益 | 150 | 109 | 107 | 91 | 116 | 103 | 202 | 244 | 306 | 398 | 450 |
| 受取手数料 | 1,572 | 1,735 | 1,848 | 1,288 | 1,163 | 1,019 | 941 | 815 | 748 | 681 | 856 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | 1,079 | 4,737 |
| その他 | 310 | 264 | 628 | 1,029 | 3,326 | 3,100 | 860 | 1,070 | 711 | 86 | 43 |
| 助成金収入 | - | - | - | - | - | - | - | - | 674 | - | - |
| 償却債権取立益 | 127 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,637 | 2,353 | 3,224 | 2,680 | 4,913 | 4,530 | 2,330 | 2,830 | 3,196 | 3,174 | 7,660 |
| 営業外費用 | |||||||||||
| 支払利息 | 8,291 | 8,144 | 6,840 | 4,345 | 2,488 | 1,565 | 621 | 976 | 2,018 | 1,784 | 1,858 |
| その他 | 95 | 93 | 240 | 40 | 56 | 559 | 562 | 1 | 31 | 0 | - |
| 支払保証料 | 1,167 | 1,167 | 1,059 | 302 | - | - | - | - | - | - | - |
| 営業外費用合計 | 9,553 | 9,405 | 8,140 | 4,689 | 2,545 | 2,124 | 1,184 | 978 | 2,049 | 1,785 | 1,858 |
| 経常利益 | 150,274 | 186,280 | 346,068 | 389,217 | 538,214 | 729,728 | 809,336 | 899,548 | 915,080 | 830,053 | 943,957 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 232 | - | - | - | 345 | - | 1,070 | - | - | - | 657 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - | 12,239 |
| 保険差益 | - | - | - | - | - | - | 6,378 | - | - | - | - |
| 関係会社株式売却益 | - | - | 4,762 | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | 3,657 | - | - | - | - | - | - | - | - | - | - |
| 訴訟和解益 | 18,991 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 22,880 | - | 4,762 | - | 345 | - | 7,448 | - | - | - | 12,896 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | - | - | 6,045 | - | 8,215 | 7,685 | - | 37,695 |
| 役員退職慰労金 | - | - | - | - | - | 2,500 | - | 42,362 | - | 15,351 | - |
| 災害による損失 | - | - | - | - | - | - | - | - | - | - | 5,308 |
| 役員弔慰金 | - | - | - | - | - | - | - | 7,200 | - | - | - |
| 固定資産除却損 | - | 489 | - | 437 | 239 | 0 | 2,009 | - | - | - | - |
| 訴訟関連損失 | - | - | - | - | 1,387 | - | 17,057 | - | - | - | - |
| 訴訟損失引当金繰入額 | - | - | - | 11,292 | - | - | - | - | - | - | - |
| 役員退職功労加算金 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 489 | - | 11,730 | 1,627 | 8,545 | 19,066 | 57,778 | 7,685 | 15,351 | 43,003 |
| 税金等調整前当期純利益 | 173,155 | 185,791 | 350,831 | 377,486 | 536,933 | 721,182 | 797,717 | 841,770 | 907,394 | 814,701 | 913,850 |
| 法人税、住民税及び事業税 | 19,053 | 35,318 | 125,786 | 120,393 | 165,539 | 212,131 | 159,455 | 258,785 | 277,195 | 251,439 | 307,745 |
| 法人税等調整額 | 9,646 | 17,427 | -13,444 | -1,542 | -11,600 | -1,635 | 64,659 | -8,598 | -2,500 | 7,315 | -21,789 |
| 法人税等合計 | 27,662 | 51,727 | 112,341 | 118,851 | 153,939 | 210,496 | 224,115 | 250,186 | 274,694 | 258,754 | 285,955 |
| 当期純利益 | - | 134,063 | 238,489 | 258,635 | 382,994 | 510,686 | 573,602 | 591,584 | 632,700 | 555,946 | 627,894 |
| 親会社株主に帰属する当期純利益 | - | 134,063 | 238,489 | 258,635 | 382,994 | 510,686 | 573,602 | 591,584 | 632,700 | 555,946 | 627,894 |
| 法人税等還付税額 | -1,037 | -1,019 | - | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 145,493 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 145,493 | - | - | - | - | - | - | - | - | - | - |