売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 46,320,730 | 46,592,757 | 49,752,587 | 53,085,554 | 55,381,152 | 52,277,769 | 56,300,176 | 56,786,982 | 58,026,131 | 62,530,539 |
| 売上原価 | 38,703,299 | 38,420,984 | 41,918,816 | 45,660,982 | 46,953,415 | 43,319,958 | 46,675,581 | 47,051,195 | 47,448,363 | 50,650,879 |
| 売上総利益 | 7,617,431 | 8,171,772 | 7,833,770 | 7,424,571 | 8,427,736 | 8,957,810 | 9,624,595 | 9,735,787 | 10,577,767 | 11,879,660 |
| 販売費及び一般管理費 | 6,982,659 | 7,154,759 | 7,529,694 | 7,897,779 | 8,073,956 | 8,232,470 | 8,407,338 | 8,384,063 | 8,646,156 | 10,144,812 |
| 営業利益 | 634,771 | 1,017,012 | 304,076 | -473,207 | 353,780 | 725,340 | 1,217,256 | 1,351,724 | 1,931,610 | 1,734,848 |
| 営業外収益 | ||||||||||
| 受取利息 | 5,474 | 6,054 | 7,398 | 11,593 | 22,912 | 23,864 | 29,379 | 38,013 | 46,172 | 39,532 |
| 受取配当金 | 188,002 | 220,707 | 227,076 | 252,324 | 293,079 | 257,972 | 285,457 | 310,355 | 313,069 | 368,697 |
| 為替差益 | - | 33,906 | - | - | - | - | 237,065 | 203,952 | 18,473 | 204,583 |
| 貸倒引当金戻入額 | - | - | - | 4,200 | 4,200 | 4,550 | 1,465 | 4,450 | 640 | - |
| 助成金収入 | - | - | - | - | - | 73,678 | 34,015 | 16,244 | 3,307 | 102,838 |
| 雑収入 | 144,089 | 234,262 | 184,634 | 170,837 | 246,014 | 206,764 | 252,229 | 171,901 | 148,620 | 208,090 |
| 持分法による投資利益 | - | - | - | - | 13,431 | - | - | 1,356 | - | - |
| 受取保険金 | 258 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 337,824 | 494,931 | 419,108 | 438,955 | 579,637 | 566,830 | 839,611 | 746,272 | 530,282 | 923,742 |
| 営業外費用 | ||||||||||
| 支払利息 | 27,742 | 29,111 | 22,458 | 17,533 | 24,573 | 40,386 | 17,079 | 26,855 | 61,820 | 144,879 |
| 固定資産売却損 | - | - | - | - | - | - | - | 10,291 | 1,205 | - |
| 固定資産除却損 | - | - | - | - | - | 40,202 | 13,600 | 14,710 | 22,642 | 14,583 |
| 雑損失 | 41,740 | 50,668 | 17,139 | 19,730 | 42,929 | 28,045 | 21,456 | 21,230 | 15,891 | 10,083 |
| 持分法による投資損失 | - | - | 10,842 | 13,544 | - | 1,521 | 6,918 | - | - | - |
| 為替差損 | 11,342 | - | 17,968 | 30,154 | 30,607 | 117,015 | - | - | - | - |
| 営業外費用合計 | 80,825 | 79,779 | 68,409 | 80,963 | 98,110 | 227,172 | 59,055 | 73,089 | 101,559 | 169,547 |
| 経常利益 | 891,770 | 1,432,165 | 654,776 | -115,214 | 835,307 | 1,064,997 | 1,997,812 | 2,024,907 | 2,360,332 | 2,489,043 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | 79,735 | 617,968 | 1,214,313 | 1,076,050 | 424,749 | 47,071 | 1,222 | 36,080 | 2,352 | 627,028 |
| 固定資産売却益 | 15,128 | 4,176 | 2,605 | 85,604 | - | - | - | - | - | 1,961,911 |
| 特別利益合計 | 94,864 | 622,145 | 1,216,919 | 1,161,654 | 424,749 | 47,071 | 1,222 | 36,080 | 2,352 | 2,588,940 |
| 特別損失 | ||||||||||
| 減損損失 | - | 515,947 | 176,179 | 1,566,813 | - | - | - | - | - | 336,178 |
| 投資有価証券売却損 | - | - | - | - | - | 17,100 | - | 719 | 691 | 1,180 |
| 投資有価証券評価損 | 14,315 | - | - | - | 127,654 | - | 2,956 | 1,643 | 932 | 4,032 |
| 支払経済補償金 | - | - | - | - | - | - | - | - | - | 267,620 |
| 出資金評価損 | - | - | - | - | - | - | - | 504,181 | - | - |
| 子会社株式売却損 | - | - | - | - | - | - | 47,308 | - | - | - |
| のれん減損損失 | - | - | - | - | 318,761 | - | - | - | - | - |
| 固定資産売却損 | 2,726 | 62,317 | 4,460 | 4,423 | - | - | - | - | - | - |
| 固定資産除却損 | 60,089 | 24,569 | 34,220 | 34,056 | - | - | - | - | - | - |
| その他 | 5,378 | - | 5,866 | - | - | - | - | - | - | - |
| 課徴金 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 82,509 | 602,834 | 220,725 | 1,605,293 | 446,415 | 17,100 | 50,264 | 506,544 | 1,624 | 609,012 |
| 税金等調整前当期純利益 | 904,125 | 1,451,476 | 1,650,969 | -558,853 | 813,640 | 1,094,969 | 1,948,771 | 1,554,444 | 2,361,061 | 4,468,971 |
| 法人税、住民税及び事業税 | 244,427 | 370,146 | 368,712 | 246,658 | 359,296 | 336,478 | 635,453 | 594,288 | 854,457 | 1,414,126 |
| 法人税等調整額 | -52,397 | -72,707 | 33,835 | 50,606 | -111,071 | -177,515 | -92,603 | -667,130 | -114,346 | 45,616 |
| 法人税等合計 | 192,030 | 297,439 | 402,548 | 297,265 | 248,225 | 158,962 | 542,849 | -72,841 | 740,111 | 1,459,742 |
| 当期純利益 | - | 1,154,036 | 1,248,421 | -856,119 | 565,415 | 936,006 | 1,405,921 | 1,627,285 | 1,620,949 | 3,009,228 |
| 非支配株主に帰属する当期純利益 | - | 8,183 | 3,641 | 1,855 | 6,581 | 2,009 | 10,154 | 15,540 | 14,071 | 22,118 |
| 親会社株主に帰属する当期純利益 | - | 1,145,853 | 1,244,779 | -857,974 | 558,834 | 933,997 | 1,395,766 | 1,611,744 | 1,606,878 | 2,987,110 |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | 712,095 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 10,722 | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | 701,373 | - | - | - | - | - | - | - | - | - |