売上高
損益
EPS
利益率
コスト
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 | 20,068,923 | 19,990,185 | 20,771,046 | 21,819,120 | 21,434,868 | 19,938,449 | 21,598,576 | 22,277,145 | 21,651,665 | 23,316,657 | 23,563,886 |
| 売上原価 | 16,438,950 | 16,161,166 | 16,768,717 | 17,661,372 | 17,440,701 | 16,287,987 | 17,616,614 | 18,538,707 | 17,833,989 | 19,050,670 | 19,152,266 |
| 売上総利益 | 3,629,972 | 3,829,019 | 4,002,328 | 4,157,748 | 3,994,166 | 3,650,462 | 3,981,961 | 3,738,437 | 3,817,676 | 4,265,987 | 4,411,619 |
| 販売費及び一般管理費 | 2,531,430 | 2,633,927 | 2,608,993 | 2,635,134 | 2,632,343 | 2,480,253 | 2,579,246 | 2,622,851 | 2,796,099 | 2,888,233 | 2,779,245 |
| 営業利益 | 1,098,541 | 1,195,091 | 1,393,334 | 1,522,614 | 1,361,823 | 1,170,209 | 1,402,715 | 1,115,585 | 1,021,577 | 1,377,754 | 1,632,373 |
| 営業外収益 | |||||||||||
| 受取利息 | 5,286 | 3,123 | 3,476 | 4,705 | 6,319 | 5,194 | 3,271 | 4,528 | 12,549 | 34,740 | 39,832 |
| 受取配当金 | 83,459 | 93,897 | 109,766 | 122,762 | 131,439 | 133,094 | 148,691 | 193,843 | 189,551 | 192,835 | 197,340 |
| 為替差益 | 9,401 | 8,053 | 3,444 | 13,201 | 8,304 | 6,176 | 25,720 | 30,956 | 11,407 | 21,590 | 3,455 |
| その他 | 18,813 | 22,154 | 31,398 | 21,839 | 17,521 | 19,187 | 13,036 | 13,763 | 28,269 | 20,886 | 13,804 |
| 負ののれん償却額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 116,960 | 127,228 | 148,086 | 162,509 | 163,585 | 163,652 | 190,719 | 243,092 | 241,777 | 270,051 | 254,433 |
| 営業外費用 | |||||||||||
| 支払利息 | 32,577 | 22,589 | 17,382 | 13,947 | 10,618 | 8,969 | 8,092 | 7,917 | 9,803 | 15,267 | 18,814 |
| その他 | 2,916 | 941 | 2,558 | 2,046 | 9,614 | 3,291 | 1,424 | 853 | 4,846 | 5,907 | 840 |
| 営業外費用合計 | 35,493 | 23,531 | 19,940 | 15,994 | 20,233 | 12,261 | 9,516 | 8,771 | 14,649 | 21,175 | 19,654 |
| 経常利益 | 1,180,008 | 1,298,788 | 1,521,480 | 1,669,129 | 1,505,174 | 1,321,600 | 1,583,918 | 1,349,907 | 1,248,704 | 1,626,630 | 1,867,153 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 4,496 | - | - | 740 | 199 | - | - | - | 3,301 | 764 | - |
| 投資有価証券売却益 | - | 498 | - | - | - | - | - | - | 83,339 | 255,231 | - |
| 抱合せ株式消滅差益 | - | - | - | - | - | - | - | - | - | - | 110,403 |
| 特別利益合計 | 4,496 | 498 | - | 740 | 199 | - | - | - | 86,641 | 255,996 | 110,403 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 1,953 | 10,012 | 566 | 9,730 | 4,540 | 14,131 | 3,090 | 2,955 | 325 | 4,576 | 10,386 |
| 合併関連費用 | - | - | - | - | - | - | - | - | - | - | 7,053 |
| 投資有価証券売却損 | - | - | - | - | - | - | 2,824 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 11,133 | - | - | - | - | - | - |
| 環境対策引当金繰入額 | - | 13,380 | 12,232 | - | - | - | - | - | - | - | - |
| 環境対策費 | - | - | 17,367 | - | - | - | - | - | - | - | - |
| 復興支援に係る寄付金 | - | 2,500 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,953 | 25,892 | 30,165 | 9,730 | 15,673 | 14,131 | 5,914 | 2,955 | 325 | 4,576 | 17,439 |
| 税金等調整前当期純利益 | 1,182,551 | 1,273,393 | 1,491,314 | 1,660,139 | 1,489,701 | 1,307,468 | 1,578,004 | 1,346,951 | 1,335,020 | 1,878,051 | 1,960,116 |
| 法人税、住民税及び事業税 | 335,581 | 402,332 | 437,192 | 466,435 | 412,514 | 383,826 | 413,403 | 298,148 | 399,466 | 517,572 | 748,615 |
| 法人税等調整額 | -13,501 | -41,233 | -28,366 | -21,091 | -10,279 | -25,295 | 2,340 | 39,449 | 16,468 | 14,677 | -156,111 |
| 法人税等合計 | 322,079 | 361,099 | 408,826 | 445,343 | 402,235 | 358,531 | 415,744 | 337,598 | 415,935 | 532,250 | 592,504 |
| 当期純利益 | 860,471 | 912,293 | 1,082,488 | 1,214,795 | 1,087,466 | 948,937 | 1,162,260 | 1,009,353 | 919,084 | 1,345,800 | 1,367,612 |
| 非支配株主に帰属する当期純利益 | 35,802 | 43,871 | 56,283 | 60,060 | 51,888 | 47,919 | 60,049 | 61,361 | -43,268 | 25,547 | 84,449 |
| 親会社株主に帰属する当期純利益 | 824,668 | 868,422 | 1,026,204 | 1,154,735 | 1,035,577 | 901,017 | 1,102,210 | 947,991 | 962,353 | 1,320,253 | 1,283,162 |