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 | 1,279,807 | 1,237,405 | 1,441,432 | 1,594,036 | 1,543,525 | 1,496,906 | 2,074,428 | 2,808,824 | 2,414,937 | 2,561,249 | 2,573,969 |
| 売上原価 | 930,019 | 868,404 | 963,008 | 1,039,979 | 987,782 | 953,203 | 1,206,425 | 1,594,717 | 1,503,728 | 1,577,127 | 1,693,175 |
| 売上総利益 | 349,787 | 369,001 | 478,424 | 554,057 | 555,743 | 543,702 | 868,002 | 1,214,107 | 911,209 | 984,121 | 880,793 |
| 販売費及び一般管理費 | 141,262 | 130,383 | 141,601 | 150,352 | 149,702 | 151,489 | 191,680 | 215,905 | 210,171 | 242,016 | 245,588 |
| 営業利益 | 208,525 | 238,617 | 336,822 | 403,705 | 406,041 | 392,213 | 676,322 | 998,202 | 701,038 | 742,105 | 635,204 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,011 | 4,714 | 6,122 | 9,093 | 10,777 | 5,016 | - | 16,575 | 67,959 | 86,732 | 62,927 |
| その他 | 5,847 | 2,094 | 2,470 | 3,618 | 2,047 | 3,517 | 7,162 | 8,991 | 16,709 | 16,173 | 25,474 |
| 為替差益 | - | - | - | - | - | - | 14,265 | - | 13,648 | - | - |
| 持分法による投資利益 | 3,302 | 2,788 | 3,762 | 4,669 | 4,327 | 5,364 | 7,140 | 9,522 | - | - | - |
| 受取配当金 | 4,506 | 2,602 | 4,817 | 5,896 | 7,388 | 7,417 | - | - | - | - | - |
| 補助金収入 | 2,837 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 20,505 | 12,200 | 17,172 | 23,277 | 24,541 | 21,316 | 28,567 | 35,090 | 98,316 | 102,906 | 88,401 |
| 営業外費用 | |||||||||||
| 支払利息 | 452 | 529 | 621 | 746 | 749 | 728 | - | 1,490 | 1,501 | - | 2,706 |
| 固定資産除却損 | 1,329 | 974 | 3,239 | 2,611 | - | 1,954 | 2,814 | 4,910 | 2,226 | 4,228 | 3,850 |
| その他 | 4,483 | 3,483 | 3,685 | 6,748 | 5,940 | 5,745 | 4,000 | 3,484 | 8,398 | 9,552 | 8,766 |
| 為替差損 | 2,760 | 3,697 | 6,140 | - | 5,650 | - | - | 3,195 | - | 10,687 | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | 3,640 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 1,565 | - | - | - | - | - | - | - |
| 営業外費用合計 | 9,025 | 8,684 | 13,686 | 11,671 | 12,339 | 8,428 | 10,455 | 13,081 | 12,126 | 24,467 | 15,323 |
| 経常利益 | 220,005 | 242,133 | 340,308 | 415,311 | 418,242 | 405,101 | 694,434 | 1,020,211 | 787,228 | 820,543 | 708,281 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | 7,774 | - | - | - | 19,178 | 11,003 | 10,572 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | 5,421 | - |
| 受取保険金 | - | - | - | - | - | - | - | - | 4,424 | - | - |
| 固定資産売却益 | - | - | - | - | - | - | 1,703 | - | - | - | - |
| 特別利益合計 | - | - | - | - | 7,774 | - | 1,703 | - | 23,602 | 16,425 | 10,572 |
| 特別損失 | |||||||||||
| 事業再構築費用 | - | - | - | - | - | - | - | - | 15,157 | 7,843 | 10,365 |
| 減損損失 | - | - | - | - | - | - | - | - | - | 2,896 | - |
| 災害による損失 | - | - | - | - | - | 2,955 | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | - | 2,955 | - | - | 15,157 | 10,739 | 10,365 |
| 税金等調整前当期純利益 | 220,005 | 242,133 | 340,308 | 415,311 | 426,017 | 402,145 | 696,137 | 1,020,211 | 795,673 | 826,229 | 708,488 |
| 法人税、住民税及び事業税 | 65,342 | 67,187 | 103,240 | 104,186 | 108,290 | 105,356 | 172,596 | 240,459 | 215,618 | 211,071 | 197,399 |
| 法人税等調整額 | 4,284 | -3,363 | -32,990 | -2,861 | -564 | -2,387 | -1,491 | 16,131 | 14,894 | 35,056 | 4,798 |
| 法人税等合計 | 69,627 | 63,823 | 70,249 | 101,325 | 107,726 | 102,968 | 171,105 | 256,590 | 230,513 | 246,128 | 202,198 |
| 当期純利益 | 150,377 | 178,309 | 270,058 | 313,986 | 318,290 | 299,177 | 525,032 | 763,620 | 565,160 | 580,101 | 506,289 |
| 非支配株主に帰属する当期純利益 | 1,537 | 2,397 | 3,822 | 4,860 | 4,263 | 5,444 | 24,914 | 55,382 | 45,020 | 46,080 | 31,830 |
| 親会社株主に帰属する当期純利益 | 148,840 | 175,912 | 266,235 | 309,125 | 314,027 | 293,732 | 500,117 | 708,238 | 520,140 | 534,021 | 474,459 |