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 | 150,061 | 151,633 | 163,726 | 191,363 | 191,501 | 174,628 | 214,514 | 242,055 | 236,625 | 248,696 | 251,764 |
| 売上原価 | 108,067 | 106,134 | 116,112 | 141,856 | 139,564 | 125,095 | 160,429 | 185,257 | 172,485 | 180,790 | 180,527 |
| 売上総利益 | 41,993 | 45,499 | 47,614 | 49,506 | 51,936 | 49,532 | 54,084 | 56,798 | 64,139 | 67,906 | 71,236 |
| 販売費及び一般管理費 | |||||||||||
| 荷造運搬費 | 7,056 | 7,477 | 8,013 | 8,532 | 8,985 | 8,277 | 9,243 | 9,257 | 8,795 | 9,114 | 9,343 |
| 広告宣伝費 | 1,702 | 1,808 | 1,802 | 1,720 | 1,819 | 1,628 | 1,620 | 1,842 | 2,388 | 2,577 | 2,352 |
| 給料及び賞与 | 6,679 | 7,299 | 7,224 | 7,938 | 8,633 | 8,850 | 9,385 | 9,885 | 10,700 | 11,678 | 12,268 |
| 賞与引当金繰入額 | 895 | 934 | 952 | 935 | 949 | 1,050 | 1,040 | 976 | 1,361 | 1,094 | 1,215 |
| 退職給付費用 | 313 | 364 | 460 | 249 | 350 | 391 | 355 | 237 | 394 | 404 | 403 |
| 福利厚生費 | 1,571 | 1,575 | 1,621 | 1,671 | 1,728 | 1,856 | 1,966 | 2,103 | 2,242 | 2,342 | 2,590 |
| 減価償却費 | 894 | 877 | 774 | 927 | 1,102 | 1,793 | 2,052 | 2,446 | 2,434 | 2,766 | 2,865 |
| 賃借料 | 561 | 512 | 556 | 682 | 703 | 752 | 755 | 858 | 900 | 934 | 977 |
| その他 | 6,134 | 6,549 | 7,116 | 6,013 | 6,812 | 6,940 | 7,318 | 8,633 | 9,636 | 9,586 | 10,076 |
| 販売費及び一般管理費合計 | 25,809 | 27,399 | 28,521 | 28,672 | 31,085 | 31,541 | 33,736 | 36,241 | 38,853 | 40,497 | 42,093 |
| 営業利益 | 16,184 | 18,099 | 19,092 | 20,834 | 20,850 | 17,991 | 20,348 | 20,557 | 25,286 | 27,408 | 29,143 |
| 営業外収益 | |||||||||||
| 受取利息 | 109 | 144 | 162 | 178 | 172 | 194 | 175 | 240 | 511 | 616 | 633 |
| 受取配当金 | 302 | 267 | 350 | 365 | 371 | 336 | 382 | 720 | 467 | 537 | 680 |
| 投資有価証券売却益 | - | - | - | - | 216 | 571 | 517 | 349 | - | - | 383 |
| その他 | 479 | 699 | 669 | 734 | 685 | 685 | 1,065 | 1,113 | 998 | 1,442 | 1,747 |
| 助成金 | - | - | - | - | - | 236 | 34 | - | - | - | - |
| 負ののれん発生益 | - | - | 244 | - | - | - | - | - | - | - | - |
| 設備賃貸料 | 105 | - | - | - | - | - | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 仕入割引 | 104 | - | - | - | - | - | - | - | - | - | - |
| 投資事業組合運用益 | 180 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,281 | 1,110 | 1,426 | 1,279 | 1,446 | 2,024 | 2,175 | 2,423 | 1,977 | 2,596 | 3,445 |
| 営業外費用 | |||||||||||
| 支払利息 | 103 | 57 | 44 | 103 | 125 | 138 | 185 | 275 | 224 | 252 | 349 |
| 為替差損 | 176 | - | - | - | - | 175 | - | - | - | - | 629 |
| 貸倒損失 | - | 147 | - | - | - | - | - | - | - | - | 454 |
| その他 | 244 | 350 | 381 | 481 | 325 | 571 | 497 | 498 | 724 | 1,084 | 1,018 |
| 固定資産処分損 | 42 | 123 | 331 | 146 | 93 | - | - | 119 | 180 | - | - |
| 売上割引 | 138 | 157 | 161 | 133 | 136 | 139 | - | - | - | - | - |
| 納期遅延賠償金 | - | - | - | - | 283 | 552 | - | - | - | - | - |
| 投資有価証券評価損 | 255 | - | - | - | - | - | - | - | - | - | - |
| 子会社株式取得関連費用 | 152 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,113 | 836 | 919 | 864 | 963 | 1,576 | 682 | 892 | 1,128 | 1,336 | 2,452 |
| 経常利益 | 16,352 | 18,374 | 19,600 | 21,249 | 21,333 | 18,438 | 21,840 | 22,088 | 26,135 | 28,668 | 30,136 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | - | - | - | - | 3,531 | - | 1,417 | - |
| 事業再構築費用 | - | - | - | - | - | 279 | 224 | - | 995 | - | - |
| 災害による損失 | - | - | - | 221 | 500 | - | - | - | - | - | - |
| 固定資産売却損 | - | 268 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 268 | - | - | - | - | - | - | 995 | 1,417 | - |
| 税金等調整前当期純利益 | 16,352 | 18,201 | 19,600 | 21,310 | 21,355 | 18,159 | 21,616 | 18,556 | 25,784 | 27,250 | 30,136 |
| 法人税、住民税及び事業税 | 5,501 | 6,190 | 6,510 | 6,614 | 7,047 | 6,467 | 6,906 | 7,662 | 9,060 | 8,350 | 9,750 |
| 法人税等調整額 | -20 | -97 | -185 | 243 | 140 | -296 | 319 | -32 | -24 | 198 | 153 |
| 法人税等合計 | 5,481 | 6,092 | 6,324 | 6,857 | 7,187 | 6,171 | 7,226 | 7,630 | 9,035 | 8,548 | 9,903 |
| 当期純利益 | 10,871 | 12,108 | 13,275 | 14,452 | 14,167 | 11,988 | 14,389 | 10,926 | 16,749 | 18,701 | 20,233 |
| 非支配株主に帰属する当期純利益 | 908 | 1,044 | 1,278 | 1,136 | 1,434 | 1,228 | 1,271 | 867 | 1,614 | 1,805 | 1,700 |
| 親会社株主に帰属する当期純利益 | 9,962 | 11,064 | 11,996 | 13,316 | 12,732 | 10,759 | 13,117 | 10,059 | 15,135 | 16,896 | 18,533 |
| 特別利益 | |||||||||||
| 負ののれん発生益 | - | - | - | - | - | - | - | - | 644 | - | - |
| 受取保険金 | - | - | - | 282 | 522 | - | - | - | - | - | - |
| 固定資産売却益 | - | 96 | - | - | - | - | - | - | - | - | - |
| 事業譲渡益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 96 | - | - | - | - | - | - | 644 | - | - |
| 特別損失合計 | - | - | - | 221 | 500 | 279 | 224 | 3,531 | - | - | - |
| 特別利益合計 | - | - | - | 282 | 522 | - | - | - | - | - | - |