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 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 20,916,701 | 21,000,824 | 21,843,797 | 24,457,572 | 25,671,601 | 32,057,443 | 32,374,017 | 30,166,521 | 28,544,449 | 29,930 | 33,192 |
| 売上原価 | 16,391,155 | 16,382,660 | 16,842,425 | 18,849,031 | 20,002,377 | 24,840,134 | 26,052,524 | 26,166,224 | 23,966,229 | 24,439 | 27,422 |
| 売上総利益 | 4,525,546 | 4,618,163 | 5,001,371 | 5,608,540 | 5,669,224 | 7,217,308 | 6,321,492 | 4,000,296 | 4,578,220 | 5,491 | 5,769 |
| 販売費及び一般管理費 | 2,714,991 | 2,809,428 | 2,925,869 | 3,058,368 | 2,980,246 | 3,201,786 | 3,613,158 | 3,549,241 | 3,503,259 | 3,604 | 3,723 |
| 営業利益 | 1,810,554 | 1,808,735 | 2,075,501 | 2,550,172 | 2,688,977 | 4,015,522 | 2,708,333 | 451,055 | 1,074,960 | 1,887 | 2,046 |
| 営業外収益 | |||||||||||
| 受取利息 | 305 | 401 | 594 | 1,105 | 3,762 | 2,789 | 4,207 | 5,216 | 4,025 | 7 | 14 |
| 受取配当金 | 7,551 | 11,676 | 16,757 | 17,024 | 16,080 | 19,505 | 21,354 | 21,798 | 15,448 | 15 | 20 |
| 為替差益 | - | - | - | - | - | - | - | - | 14,379 | 25 | - |
| 不用品処分益 | 15,677 | 7,104 | 11,696 | 12,732 | 12,498 | 13,405 | 16,797 | 19,596 | 14,848 | 17 | 20 |
| その他 | 7,252 | 11,265 | 14,694 | 15,297 | 9,266 | 18,158 | 8,427 | 9,828 | 18,015 | 23 | 17 |
| 見積撤去費用戻入益 | - | - | - | - | - | - | - | - | 10,170 | - | - |
| 受取補償金 | - | - | - | - | 6,156 | - | 46,213 | - | - | - | - |
| 補助金収入 | 5,387 | 6,817 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 36,173 | 37,264 | 43,743 | 46,159 | 47,764 | 53,858 | 96,999 | 56,439 | 76,887 | 86 | 71 |
| 営業外費用 | |||||||||||
| 支払利息 | 19,991 | 16,213 | 10,808 | 6,269 | 5,072 | 3,733 | 2,474 | 8,791 | 9,563 | 6 | 4 |
| 為替差損 | 14,035 | - | 5,079 | 3,923 | 19,811 | - | 3,358 | 40,723 | - | - | 4 |
| 支払補償費 | - | - | - | - | - | - | - | - | - | - | 9 |
| 租税公課 | - | - | - | - | - | - | - | - | - | - | 3 |
| その他 | 2,272 | 804 | 1,827 | 3,973 | 1,833 | 316 | 724 | 210 | 481 | 3 | 2 |
| 原材料売却損 | - | - | - | - | - | 1,180 | - | - | - | - | - |
| リース解約損 | - | - | - | - | - | 1,560 | - | - | - | - | - |
| 営業外費用合計 | 36,300 | 17,018 | 17,715 | 14,166 | 26,717 | 6,791 | 6,557 | 49,726 | 10,045 | 9 | 21 |
| 経常利益 | 1,810,427 | 1,828,981 | 2,101,529 | 2,582,165 | 2,710,025 | 4,062,590 | 2,798,775 | 457,768 | 1,141,803 | 1,964 | 2,096 |
| 特別利益 | |||||||||||
| 災害保険金 | - | - | - | - | - | - | - | - | - | 106 | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | 26,421 | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | 26,421 | - | 106 | - |
| 特別損失 | |||||||||||
| 固定資産除却損 | 26,335 | 67,483 | 64,635 | 32,130 | 15,511 | 278,886 | 30,014 | 6,022 | 13,788 | 19 | 35 |
| 災害による損失 | - | - | - | - | - | - | - | - | - | 87 | - |
| 減損損失 | 71,383 | - | 89,730 | - | - | 121,155 | - | - | - | - | - |
| PCB処理費用 | - | - | - | 32,624 | - | - | - | - | - | - | - |
| ゴルフ会員権評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 事業構造改善費用 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 97,718 | 67,483 | 154,365 | 64,754 | 15,511 | 400,041 | 30,014 | 6,022 | 13,788 | 107 | 35 |
| 税金等調整前当期純利益 | 1,712,709 | 1,761,498 | 1,947,164 | 2,517,411 | 2,694,513 | 3,662,548 | 2,768,761 | 478,168 | 1,128,014 | 1,963 | 2,060 |
| 法人税、住民税及び事業税 | 659,365 | 522,978 | 645,656 | 845,507 | 854,715 | 1,081,840 | 706,911 | 121,818 | 242,430 | 500 | 518 |
| 法人税等調整額 | -57,214 | -24,122 | -61,980 | -147,754 | -57,695 | -34,700 | -1,887 | 45,698 | 65,103 | -15 | 9 |
| 法人税等合計 | 602,151 | 498,855 | 583,675 | 697,753 | 797,019 | 1,047,140 | 705,024 | 167,517 | 307,534 | 485 | 527 |
| 当期純利益 | 1,110,558 | 1,262,642 | 1,363,488 | 1,819,658 | 1,897,494 | 2,615,407 | 2,063,736 | 310,650 | 820,480 | 1,478 | 1,533 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 1,110,558 | 1,262,642 | 1,363,488 | 1,819,658 | 1,897,494 | 2,615,407 | 2,063,736 | 310,650 | 820,480 | 1,478 | 1,533 |