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 | 555,227 | 548,222 | 596,142 | 621,043 | 601,514 | 577,426 | 691,530 | 755,821 | 762,302 | 807,200 | 811,638 |
| 売上原価 | 394,021 | 385,362 | 426,959 | 446,254 | 432,374 | 410,486 | 494,880 | 556,895 | 558,087 | 581,555 | 586,088 |
| 売上総利益 | 161,205 | 162,859 | 169,183 | 174,789 | 169,139 | 166,940 | 196,649 | 198,926 | 204,214 | 225,644 | 225,550 |
| 販売費及び一般管理費 | 122,985 | 129,695 | 132,294 | 138,747 | 143,124 | 139,395 | 153,086 | 163,838 | 171,635 | 185,594 | 192,655 |
| 営業利益 | 38,220 | 33,164 | 36,888 | 36,041 | 26,014 | 27,544 | 43,562 | 35,087 | 32,579 | 40,050 | 32,894 |
| 営業外収益 | |||||||||||
| 受取利息 | 59 | 87 | 107 | 146 | 138 | 97 | 178 | 222 | 224 | 295 | 275 |
| 受取配当金 | 1,423 | 1,695 | 1,495 | 1,774 | 1,545 | 1,348 | 1,470 | 1,694 | 1,806 | 1,951 | 1,948 |
| 為替差益 | - | - | 454 | - | - | 250 | 1,159 | 1,888 | 2,544 | - | 1,489 |
| 持分法による投資利益 | 281 | 118 | 146 | 29 | 150 | 109 | 132 | 137 | 177 | 156 | 101 |
| その他 | 943 | 909 | 898 | 1,103 | 552 | 924 | 740 | 1,008 | 958 | 1,125 | 1,210 |
| 受取保険金 | - | - | - | - | 474 | - | - | - | - | - | - |
| 固定資産売却益 | - | - | - | 427 | 315 | - | - | - | - | - | - |
| 退職給付信託設定益 | - | - | - | - | 378 | - | - | - | - | - | - |
| 段階取得に係る差益 | - | - | - | 443 | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,707 | 2,811 | 3,102 | 3,924 | 3,555 | 2,729 | 3,681 | 4,951 | 5,713 | 3,528 | 5,026 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,198 | 1,428 | 1,692 | 2,014 | 1,714 | 1,259 | 1,064 | 1,965 | 3,361 | 4,026 | 4,090 |
| 固定資産除却損 | 3,485 | 2,534 | 1,748 | 2,521 | 1,916 | 2,402 | 1,638 | 1,839 | 1,722 | 3,117 | 2,479 |
| 為替差損 | 302 | 2,270 | - | 333 | 968 | - | - | - | - | 715 | - |
| 休止固定資産減価償却費 | - | - | - | - | 1,044 | - | - | 1,147 | 1,171 | 1,014 | 1,259 |
| その他 | 2,902 | 2,316 | 3,774 | 3,828 | 3,760 | 4,546 | 3,724 | 2,675 | 2,814 | 1,841 | 1,218 |
| 営業外費用合計 | 7,888 | 8,548 | 7,215 | 8,697 | 9,403 | 8,207 | 6,427 | 7,627 | 9,069 | 10,715 | 9,048 |
| 経常利益 | 33,038 | 27,426 | 32,775 | 31,268 | 20,166 | 22,066 | 40,816 | 32,411 | 29,222 | 32,863 | 28,873 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 1,602 | - | 1,515 | 627 | 796 | - | 1,410 | 7,060 | 6,984 | 22,714 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | 6,304 | 2,548 |
| 負ののれん発生益 | 1,312 | - | 954 | - | - | - | - | - | - | - | 273 |
| 事業譲渡益 | - | - | - | - | - | - | - | - | 525 | - | - |
| 受取保険金 | - | - | - | - | - | - | 1,671 | - | - | - | - |
| 受取損害賠償金 | - | - | - | - | - | 1,624 | - | - | - | - | - |
| 受取和解金 | - | - | - | 1,051 | - | - | - | - | - | - | - |
| 退職給付信託設定益 | - | - | - | 1,608 | - | - | - | - | - | - | - |
| 段階取得に係る差益 | 229 | - | 1,429 | - | - | - | - | - | - | - | - |
| 固定資産売却益 | - | 625 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,542 | 2,228 | 2,383 | 4,175 | 627 | 2,420 | 1,671 | 1,410 | 7,586 | 13,289 | 25,536 |
| 特別損失 | |||||||||||
| 訴訟関連費用 | 1,176 | 962 | 1,087 | 1,683 | 996 | 289 | - | - | - | - | 897 |
| 事業整理損 | - | - | - | - | - | - | - | - | - | - | 701 |
| 製品保証費用 | - | - | - | - | - | - | 2,331 | - | - | 1,975 | 2,502 |
| 災害による損失 | - | - | - | - | - | 1,099 | - | - | - | 1,101 | 594 |
| 固定資産圧縮損 | - | - | - | - | - | - | - | - | - | 1,257 | 1,248 |
| 圧縮未決算特別勘定繰入額 | - | - | - | - | - | - | - | - | - | 5,047 | 1,300 |
| 減損損失 | 1,536 | - | - | - | - | 897 | 1,059 | - | - | - | 2,404 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | 1,448 | - | - | - |
| 事業構造改革費用 | - | - | 1,781 | 1,851 | - | - | 2,692 | - | - | - | - |
| 貸倒引当金繰入額 | - | - | 637 | - | - | - | - | - | - | - | - |
| 環境対策費用 | 598 | - | 566 | - | - | - | - | - | - | - | - |
| 支払補償費 | 667 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 3,979 | 962 | 4,074 | 3,534 | 996 | 2,286 | 6,082 | 1,448 | - | 9,382 | 9,649 |
| 税金等調整前当期純利益 | 30,601 | 28,692 | 31,085 | 31,909 | 19,797 | 22,201 | 36,405 | 32,373 | 36,808 | 36,770 | 44,760 |
| 法人税、住民税及び事業税 | 6,598 | 7,088 | 8,371 | 7,893 | 4,809 | 6,372 | 10,075 | 9,010 | 10,575 | 11,027 | 14,376 |
| 法人税等調整額 | 2,991 | 88 | -83 | 40 | -490 | -1,354 | -1,398 | -711 | 1,458 | -1,062 | -2,197 |
| 法人税等合計 | 9,590 | 7,177 | 8,288 | 7,933 | 4,318 | 5,017 | 8,676 | 8,298 | 12,033 | 9,965 | 12,179 |
| 当期純利益 | 21,011 | 21,514 | 22,796 | 23,975 | 15,479 | 17,184 | 27,728 | 24,074 | 24,775 | 26,805 | 32,581 |
| 非支配株主に帰属する当期純利益 | 25 | 1,030 | 1,224 | 1,736 | 1,475 | 1,353 | 1,240 | 1,066 | 1,554 | 1,496 | 1,603 |
| 親会社株主に帰属する当期純利益 | 20,985 | 20,484 | 21,571 | 22,238 | 14,003 | 15,831 | 26,487 | 23,008 | 23,220 | 25,309 | 30,977 |