売上高
損益
EPS
利益率
コスト
損益計算書
2016-01千円 | 2017-01千円 | 2018-01千円 | 2019-01千円 | 2020-01千円 | 2021-01千円 | 2022-01千円 | 2023-01千円 | 2024-01千円 | 2025-01千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,125,374 | 6,994,787 | 8,491,628 | 10,013,353 | 9,582,286 | 9,733,374 | 11,661,641 | 14,265,227 | 13,256,567 | 14,003,488 |
| 売上原価 | 6,193,472 | 5,316,787 | 6,112,543 | 7,179,543 | 6,912,909 | 7,248,334 | 8,107,499 | 10,033,840 | 10,007,056 | 10,836,217 |
| 売上総利益 | 1,931,901 | 1,678,000 | 2,379,084 | 2,833,810 | 2,669,376 | 2,485,039 | 3,554,142 | 4,231,386 | 3,249,510 | 3,167,270 |
| 販売費及び一般管理費 | 1,461,716 | 1,208,078 | 1,280,519 | 1,346,833 | 1,419,125 | 1,616,183 | 1,655,372 | 1,774,366 | 1,727,906 | 1,732,605 |
| 営業利益 | 470,184 | 469,921 | 1,098,564 | 1,486,976 | 1,250,251 | 868,856 | 1,898,769 | 2,457,020 | 1,521,603 | 1,434,665 |
| 営業外収益 | ||||||||||
| 受取利息 | 9,214 | 2,496 | 1,258 | 1,144 | 1,029 | 468 | 411 | 403 | 322 | 1,054 |
| 受取配当金 | 16,023 | 13,381 | 16,282 | 13,341 | 34,375 | 8,277 | 7,629 | 10,272 | 10,933 | 9,865 |
| 保険返戻金 | 203,002 | 182,950 | 256,322 | 82,371 | 25,636 | 22,886 | 13,126 | 2,283 | 22,604 | - |
| 補助金収入 | - | - | - | - | - | - | - | 12,125 | 11,835 | 39,656 |
| 売電収入 | - | - | - | - | - | 43,315 | 43,281 | 46,633 | 36,735 | 37,175 |
| その他 | 18,460 | 6,424 | 19,874 | 9,455 | 10,077 | 21,229 | 12,954 | 8,913 | 5,306 | 17,577 |
| 受取賃貸料 | 7,760 | 7,179 | 9,749 | 10,360 | 10,661 | 10,787 | 11,125 | 11,564 | 9,677 | - |
| 売電収入 | 48,521 | 43,816 | 48,697 | 49,976 | 44,898 | - | - | - | - | - |
| 助成金収入 | 5,813 | 7,898 | - | - | - | - | - | - | - | - |
| 償却債権取立益 | 30,000 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 338,796 | 264,148 | 352,184 | 166,650 | 126,680 | 106,965 | 88,529 | 92,197 | 97,417 | 105,329 |
| 営業外費用 | ||||||||||
| 為替差損 | - | - | - | - | - | - | - | 3,682 | 1,509 | 1,551 |
| 減価償却費 | 26,296 | 22,226 | 20,456 | 18,042 | 15,913 | 14,035 | 12,379 | 10,918 | 10,765 | 11,075 |
| 修繕費 | - | - | - | - | - | - | - | - | - | 8,900 |
| その他 | 2,144 | 2,056 | 3,630 | 2,584 | 3,428 | 7,054 | 6,686 | 2,360 | 3,205 | 2,269 |
| 支払利息 | 196 | 1,734 | 2,088 | 2,230 | 1,896 | 634 | - | - | - | - |
| 営業外費用合計 | 28,636 | 26,018 | 26,174 | 22,857 | 21,238 | 21,723 | 19,065 | 16,961 | 15,479 | 23,795 |
| 経常利益 | 780,345 | 708,052 | 1,424,574 | 1,630,770 | 1,355,693 | 954,097 | 1,968,232 | 2,532,255 | 1,603,541 | 1,516,199 |
| 特別利益 | ||||||||||
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | 20,750 |
| 固定資産売却益 | - | 18,809 | - | - | 2,800 | 722,125 | 38,010 | - | - | 17,679 |
| 投資有価証券売却益 | - | 2,727 | 74,854 | 41,173 | - | - | - | - | - | 11,862 |
| 補助金収入 | - | - | - | 141,316 | - | - | - | - | - | - |
| 災害損失引当金戻入額 | - | - | 4,160 | - | - | - | - | - | - | - |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - |
| 訴訟弁済金 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 21,537 | 79,014 | 182,489 | 2,800 | 722,125 | 38,010 | - | - | 50,292 |
| 特別損失 | ||||||||||
| 減損損失 | 284,689 | 22,899 | 4,458 | - | - | - | - | 222,397 | 81,396 | 15,015 |
| 固定資産除却損 | - | - | - | 77,263 | 61,613 | - | - | - | 1,540 | 18,976 |
| 投資有価証券評価損 | - | 55,627 | - | - | - | 87,495 | - | - | - | - |
| 固定資産売却損 | - | - | 5,147 | - | - | - | - | - | - | - |
| 災害による損失 | - | 602,121 | - | - | - | - | - | - | - | - |
| 雇用多様化費用 | 48,095 | - | - | - | - | - | - | - | - | - |
| その他 | 12,151 | - | - | - | - | - | - | - | - | - |
| 訴訟関連費用 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 344,936 | 680,648 | 9,606 | 77,263 | 61,613 | 87,495 | - | 222,397 | 82,936 | 33,991 |
| 税金等調整前当期純利益 | 435,408 | 48,941 | 1,493,983 | 1,735,995 | 1,296,880 | 1,588,728 | 2,006,242 | 2,309,858 | 1,520,604 | 1,532,500 |
| 法人税、住民税及び事業税 | 182,252 | 62,693 | 378,506 | 449,787 | 323,730 | 539,360 | 570,317 | 803,395 | 412,295 | 480,434 |
| 法人税等調整額 | -5,031 | -62,738 | 30,153 | 31,009 | 60,117 | 40,187 | 37,949 | -64,061 | 82,467 | -6,123 |
| 法人税等合計 | 177,220 | -44 | 408,659 | 480,796 | 383,848 | 579,548 | 608,267 | 739,333 | 494,763 | 474,310 |
| 当期純利益 | - | 48,985 | 1,085,323 | 1,255,199 | 913,032 | 1,009,179 | 1,397,975 | 1,570,524 | 1,025,841 | 1,058,189 |
| 親会社株主に帰属する当期純利益 | - | 48,985 | 1,085,323 | 1,255,199 | 913,032 | 1,009,179 | 1,397,975 | 1,570,524 | 1,025,841 | 1,058,189 |
| 少数株主損益調整前当期純利益 | 258,188 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 258,188 | - | - | - | - | - | - | - | - | - |