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 | 1,433,595 | 1,439,855 | 1,485,895 | 1,550,991 | 1,507,607 | 1,358,985 | 1,470,161 | 1,706,641 | 1,696,268 | 1,849,264 | 1,861,709 |
| 売上原価 | 1,101,584 | 1,105,121 | 1,144,157 | 1,175,093 | 1,143,665 | 1,031,553 | 1,126,207 | 1,366,642 | 1,372,191 | 1,499,869 | 1,538,252 |
| 売上総利益 | 332,011 | 334,733 | 341,737 | 375,897 | 363,942 | 327,431 | 343,954 | 339,999 | 324,076 | 349,395 | 323,456 |
| 販売費及び一般管理費 | |||||||||||
| 運賃諸掛 | 143,249 | 144,082 | 147,357 | 149,421 | 141,674 | 131,590 | 112,417 | 135,135 | 121,912 | 131,911 | 127,804 |
| 保管費 | 6,864 | 7,941 | 7,281 | 6,652 | 7,006 | 6,506 | 6,771 | 6,747 | 6,885 | 7,267 | 7,321 |
| 従業員給料 | 50,916 | 53,731 | 54,060 | 52,886 | 52,360 | 51,921 | 52,957 | 55,105 | 59,561 | 63,145 | 66,039 |
| 減価償却費 | 5,269 | 4,962 | 5,932 | 5,151 | 5,582 | 6,343 | 5,624 | 6,080 | 6,176 | 10,544 | 10,902 |
| その他 | 50,451 | 50,308 | 51,396 | 50,689 | 49,978 | 45,422 | 46,306 | 51,417 | 56,126 | 69,461 | 76,808 |
| 退職給付費用 | 1,574 | 3,197 | 4,927 | 883 | 1,214 | 853 | -241 | 695 | 812 | -620 | - |
| 販売費及び一般管理費合計 | 258,325 | 264,224 | 270,955 | 265,685 | 257,816 | 242,638 | 223,834 | 255,181 | 251,476 | 281,709 | 288,874 |
| 営業利益 | 73,685 | 70,508 | 70,781 | 110,212 | 106,125 | 84,793 | 120,119 | 84,818 | 72,600 | 67,686 | 34,582 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,415 | 1,384 | 1,516 | 2,081 | 2,172 | 1,121 | 883 | 1,367 | 3,041 | 2,352 | 2,548 |
| 受取配当金 | 3,187 | 3,070 | 2,735 | 3,386 | 3,146 | 3,170 | 3,269 | 3,632 | 3,895 | 4,134 | 4,295 |
| 為替差益 | - | - | - | - | - | 4,616 | 15,404 | 8,337 | 14,570 | - | 12,570 |
| 持分法による投資利益 | 3,970 | 416 | 521 | 12,593 | 2,889 | 142 | 2,679 | 2,924 | 4,708 | 4,503 | 5,085 |
| デリバティブ評価益 | - | - | - | - | - | - | - | 2,838 | - | 3,077 | - |
| その他 | 5,693 | 5,526 | 4,514 | 9,535 | 6,096 | 3,630 | 8,145 | 6,325 | 7,340 | 5,886 | 7,287 |
| 受取保険金 | - | - | 1,609 | - | - | 1,894 | - | - | - | 3,130 | - |
| 営業外収益合計 | 14,267 | 10,397 | 10,896 | 27,596 | 14,305 | 14,576 | 30,381 | 25,427 | 33,556 | 23,085 | 31,788 |
| 営業外費用 | |||||||||||
| 支払利息 | 9,885 | 7,470 | 6,924 | 6,419 | 6,948 | 6,791 | 6,692 | 6,310 | 6,770 | 8,564 | 11,590 |
| 為替差損 | 8,591 | 12,558 | 607 | 4,046 | 4,797 | - | - | - | - | 4,839 | - |
| その他 | 7,112 | 9,685 | 8,187 | 8,973 | 7,396 | 6,680 | 8,708 | 8,925 | 13,399 | 8,799 | 14,250 |
| 設備転貸損 | - | - | - | - | - | 2,836 | - | - | - | - | - |
| 営業外費用合計 | 25,590 | 29,715 | 15,719 | 19,439 | 19,142 | 16,308 | 15,401 | 15,236 | 20,170 | 22,203 | 25,840 |
| 経常利益 | 62,362 | 51,190 | 65,958 | 118,370 | 101,289 | 83,061 | 135,100 | 95,008 | 85,987 | 68,568 | 40,529 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 3,273 | 8,083 | 5,252 | - | - | - | 1,955 | - | 2,191 | - | 40,062 |
| 投資有価証券売却益 | 16,154 | 3,255 | 912 | 2,091 | 5,070 | - | 651 | 1,065 | 1,467 | 26,178 | 34,842 |
| 退職給付信託返還益 | - | - | - | 11,224 | - | - | 1,049 | - | - | 8,469 | 9,468 |
| その他 | - | 3,960 | 187 | 2,175 | 508 | 1,164 | 345 | 270 | 1,525 | 2,217 | 8,462 |
| 受取保険金 | - | - | - | - | 1,513 | 2,866 | 904 | 4,992 | 4,810 | - | - |
| 事業譲渡益 | - | - | - | - | - | 906 | - | - | - | - | - |
| 持分法適用関連会社の連結子会社化に伴う利益 | - | - | - | - | - | 808 | - | - | - | - | - |
| 退職給付制度改定益 | - | 13,704 | 1,305 | - | - | - | - | - | - | - | - |
| 退職給付信託設定益 | 14,722 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 34,150 | 29,004 | 7,657 | 15,492 | 7,092 | 5,746 | 4,906 | 6,327 | 9,995 | 36,865 | 92,835 |
| 特別損失 | |||||||||||
| 事業構造改善費用 | 2,742 | 2,809 | - | - | 2,758 | 1,977 | 1,869 | 1,909 | - | 10,847 | 24,459 |
| 減損損失 | 61,569 | 7,986 | 2,364 | 34,141 | - | - | 2,968 | - | 3,980 | 2,986 | 10,195 |
| その他 | 5,184 | 1,581 | 1,768 | 8,923 | 1,262 | 1,425 | 1,615 | 2,175 | 3,639 | 530 | 7,072 |
| 災害による損失 | - | - | 2,153 | - | 2,583 | 2,065 | 2,007 | 7,634 | 10,763 | 3,881 | - |
| 固定資産除却損 | - | 2,015 | 2,329 | - | 1,910 | 1,459 | 2,283 | 3,159 | - | 2,827 | - |
| 減損損失 | - | - | - | - | 1,728 | - | - | - | - | - | - |
| 訴訟損失引当金繰入額 | - | - | - | - | - | - | - | 1,839 | - | - | - |
| 特別退職金 | - | 3,153 | - | - | - | 995 | - | - | - | - | - |
| 関連会社株式譲渡損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 69,496 | 17,546 | 8,616 | 43,065 | 10,242 | 7,923 | 10,745 | 16,718 | 18,383 | 21,074 | 41,727 |
| 税金等調整前当期純利益 | 27,016 | 62,648 | 64,999 | 90,797 | 98,138 | 80,883 | 129,262 | 84,617 | 77,599 | 84,359 | 91,637 |
| 法人税、住民税及び事業税 | 15,075 | 15,020 | 17,794 | 31,227 | 35,018 | 28,830 | 37,476 | 26,434 | 27,484 | 38,003 | 40,973 |
| 法人税等調整額 | -4,031 | 10,241 | 3,836 | -6,560 | -1,380 | 354 | -614 | 41 | -2,202 | -1,584 | -6,269 |
| 法人税等合計 | 11,043 | 25,261 | 21,631 | 24,667 | 33,637 | 29,185 | 36,861 | 26,476 | 25,282 | 36,419 | 34,704 |
| 当期純利益 | 15,972 | 37,386 | 43,368 | 66,130 | 64,500 | 51,698 | 92,400 | 58,141 | 52,317 | 47,940 | 56,932 |
| 非支配株主に帰属する当期純利益 | 714 | 824 | 7,145 | 14,152 | 6,319 | 2,062 | 4,890 | 1,657 | 1,505 | 1,769 | 1,349 |
| 親会社株主に帰属する当期純利益 | 15,257 | 36,562 | 36,222 | 51,977 | 58,181 | 49,635 | 87,509 | 56,483 | 50,812 | 46,171 | 55,582 |