売上高
損益
EPS
利益率
コスト
損益計算書
2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | 2025-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,441,718 | 2,533,914 | 2,540,800 | 2,411,749 | 2,539,510 | 2,790,775 | 2,695,794 | 2,945,981 | 3,275,015 | 3,320,879 |
| 売上原価 | 1,818,322 | 1,817,907 | 1,850,721 | 1,780,039 | 1,900,044 | 2,048,478 | 2,028,928 | 2,163,861 | 2,404,588 | 2,375,654 |
| 売上総利益 | 623,396 | 716,007 | 690,079 | 631,711 | 639,466 | 742,297 | 666,865 | 782,120 | 870,426 | 945,225 |
| 販売費及び一般管理費 | 310,791 | 308,744 | 299,310 | 297,307 | 266,243 | 266,760 | 314,986 | 317,773 | 355,919 | 358,830 |
| 営業利益 | 312,605 | 407,263 | 390,769 | 334,403 | 373,223 | 475,537 | 351,880 | 464,347 | 514,507 | 586,394 |
| 営業外収益 | ||||||||||
| 受取利息 | - | - | - | - | - | - | - | - | - | 3,217 |
| 受取配当金 | - | - | 3,750 | 16,493 | 17,085 | 17,655 | 18,794 | - | - | 3,625 |
| その他 | 129 | 18 | 19 | 17 | 17 | 212 | 242 | 100 | 411 | 1,249 |
| 助成金収入 | 3,020 | - | 4,518 | 2,884 | 202 | - | - | 1,959 | - | - |
| 投資有価証券売却益 | - | - | 7,002 | - | - | - | - | - | - | - |
| 営業外収益合計 | 3,149 | 18 | 15,290 | 19,393 | 17,304 | 17,866 | 19,035 | 2,060 | 411 | 8,091 |
| 営業外費用 | ||||||||||
| 支払手数料 | - | - | - | - | - | - | - | - | - | 1,240 |
| その他 | 140 | 768 | 86 | 1 | - | - | - | 85 | 339 | - |
| 投資有価証券評価損 | - | 1,645 | - | - | - | - | - | 805 | - | - |
| 株式交付費 | 3,980 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 4,120 | 2,414 | 86 | 1 | - | - | - | 890 | 339 | 1,240 |
| 経常利益 | 311,634 | 404,867 | 405,973 | 353,796 | 390,527 | 493,403 | 370,915 | 465,516 | 514,579 | 593,246 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 577 | - | - | - | - | 1,196 | - | - | - | 1,402 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | 27,688 | - | - |
| 特別利益合計 | 577 | - | - | - | - | 1,196 | - | 27,688 | - | 1,402 |
| 税引前当期純利益 | 312,211 | 404,867 | 405,973 | 353,796 | 390,527 | 494,599 | 370,915 | 493,204 | 514,579 | 594,648 |
| 法人税、住民税及び事業税 | 116,295 | 106,174 | 128,274 | 117,350 | 116,397 | 147,332 | 120,498 | 123,354 | 157,104 | 202,684 |
| 法人税等調整額 | 1,569 | -57 | 1,161 | -4,328 | 4,664 | -2,055 | -5,296 | 10,236 | -8,575 | -11,696 |
| 法人税等合計 | 117,864 | 106,117 | 129,435 | 113,022 | 121,061 | 145,277 | 115,202 | 133,590 | 148,528 | 190,988 |
| 当期純利益 | 194,347 | 298,750 | 276,538 | 240,774 | 269,466 | 349,322 | 255,713 | 359,614 | 366,050 | 403,659 |