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 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 14,570,546 | 14,963,495 | 15,756,700 | 16,785,714 | 16,967,382 | 19,036,683 | 20,345,090 | 20,705,352 | 23,630,345 | 23,450,309 |
| 売上原価 | - | 10,399,017 | 10,213,708 | 10,691,117 | 11,419,167 | 11,403,769 | 12,763,881 | 14,079,552 | 14,025,916 | 15,624,642 | 14,829,225 |
| 売上総利益 | 4,019,309 | 4,171,528 | 4,749,786 | 5,065,582 | 5,366,547 | 5,563,613 | 6,272,801 | 6,265,537 | 6,679,436 | 8,005,702 | 8,621,084 |
| 販売費及び一般管理費 | - | 3,423,721 | 3,588,938 | 3,598,541 | 3,919,244 | 3,857,999 | 3,917,486 | 4,126,322 | 4,350,629 | 4,604,814 | 4,779,458 |
| 営業利益 | 701,978 | 747,806 | 1,160,847 | 1,467,041 | 1,447,302 | 1,705,613 | 2,355,315 | 2,139,214 | 2,328,806 | 3,400,888 | 3,841,625 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,877 | 17,878 | 24,251 | 23,310 | 21,535 | 17,867 | 16,234 | 12,369 | 6,523 | 6,850 | 7,035 |
| 受取配当金 | 45,642 | 46,678 | 41,731 | 50,338 | 46,852 | 44,765 | 41,679 | 45,487 | 43,189 | 53,879 | 63,806 |
| 為替差益 | - | - | - | - | - | 17,644 | 41,222 | 13,270 | 31,241 | - | 42,903 |
| 受取賃貸料 | 18,020 | 18,078 | 19,227 | 18,661 | 18,520 | 18,343 | 18,163 | 18,231 | 18,267 | 18,269 | 18,263 |
| 補助金収入 | - | - | - | - | - | 18,727 | 16,020 | 26,569 | 18,014 | 16,196 | 21,301 |
| その他 | 11,035 | 18,459 | 19,163 | 11,985 | 31,172 | 36,514 | 10,544 | 12,825 | 19,171 | 38,397 | 23,126 |
| 保険返戻金 | - | - | - | - | - | - | 25,070 | 843 | - | - | - |
| 有価証券売却益 | 0 | 40 | - | - | 2,225 | 0 | - | - | - | - | - |
| 有価証券利息 | 24,958 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 101,534 | 101,137 | 104,373 | 104,295 | 120,306 | 153,862 | 168,935 | 129,596 | 136,406 | 133,592 | 176,437 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,717 | 1,446 | 1,386 | 1,136 | 461 | 242 | 858 | 1,303 | 681 | 756 | 2,278 |
| 有価証券売却損 | - | - | - | - | - | - | - | - | - | 3,145 | - |
| 有価証券償還損 | 780 | 6,276 | 8,196 | 11 | - | - | 3,707 | 4,019 | 88 | 202 | - |
| 保険解約損 | 5,844 | - | - | - | 4,677 | - | - | - | - | - | 17,840 |
| 自己株式取得費用 | - | - | - | - | - | - | - | 1,457 | 846 | 6,374 | - |
| 為替差損 | 23,868 | 2,836 | 9,868 | - | 16,648 | - | - | - | - | 38,238 | - |
| 賃貸費用 | - | - | - | 2,040 | 2,040 | 2,040 | 2,040 | 2,040 | 2,040 | 2,040 | 2,040 |
| 支払補償費 | - | - | - | - | - | - | - | - | - | 12,458 | - |
| 控除対象外消費税等 | - | - | - | - | 8,739 | 1,998 | 2,003 | 1,190 | 987 | 2,788 | 1,375 |
| 火災損失 | - | - | - | - | - | - | - | - | - | 11,168 | - |
| その他 | 3,615 | 6,682 | 6,307 | 1,866 | 3,213 | 177 | 908 | 242 | 21 | 539 | 18 |
| 訴訟和解金 | - | - | - | - | - | - | - | - | 3,500 | - | - |
| 売上割引 | 2,042 | - | - | 2,073 | 1,971 | 2,003 | - | - | - | - | - |
| コミットメントフィー | 11,412 | 10,746 | 10,500 | 2,757 | - | - | - | - | - | - | - |
| 株式交付費 | - | - | 11,419 | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 49,280 | 27,987 | 47,678 | 9,886 | 37,751 | 6,463 | 9,517 | 10,253 | 8,166 | 77,711 | 23,553 |
| 経常利益 | 754,231 | 820,956 | 1,217,543 | 1,561,451 | 1,529,856 | 1,853,013 | 2,514,733 | 2,258,558 | 2,457,046 | 3,456,768 | 3,994,509 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | 69 | 2,389 | 335 | 169 | 22 | 0 | - | 263 |
| 投資有価証券売却益 | - | 261,327 | - | 24,468 | 119,088 | 252,395 | 289,094 | 161,152 | 167,204 | 46,461 | 160,056 |
| 資産除去債務戻入益 | - | - | - | - | 16,190 | - | - | - | - | - | - |
| その他 | - | - | - | 378 | - | - | - | - | - | - | - |
| 特別利益合計 | - | 261,327 | - | 24,915 | 137,669 | 252,731 | 289,264 | 161,175 | 167,204 | 46,461 | 160,319 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 3,281 | 1,737 | 6,312 | 8,937 | 65,604 | 6,234 | 1,906 | 3,916 | 1,503 | 91,576 | 2,750 |
| ゴルフ会員権退会損 | - | - | - | - | - | 22,000 | - | - | - | - | - |
| 固定資産売却損 | - | - | - | 101 | 365 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 102,196 | - | - | - | - | - | - |
| 災害による損失 | - | - | - | 8,169 | - | - | - | - | - | - | - |
| 減損損失 | - | 303,842 | 8,434 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 3,281 | 305,579 | 14,746 | 17,208 | 168,166 | 28,234 | 1,906 | 3,916 | 1,503 | 91,576 | 2,750 |
| 税金等調整前当期純利益 | 750,950 | 776,704 | 1,202,796 | 1,569,157 | 1,499,359 | 2,077,510 | 2,802,091 | 2,415,817 | 2,622,747 | 3,411,653 | 4,152,078 |
| 法人税、住民税及び事業税 | 182,135 | 281,814 | 321,345 | 413,761 | 254,137 | 610,671 | 701,587 | 699,756 | 718,538 | 949,430 | 1,172,466 |
| 法人税等調整額 | 26,531 | -75,928 | -16,553 | 19,828 | 195,651 | -37,928 | 50,689 | 31,204 | -2,724 | -3,194 | 10,316 |
| 法人税等合計 | 208,666 | 205,886 | 304,791 | 433,590 | 449,788 | 572,743 | 752,276 | 730,960 | 715,814 | 946,235 | 1,182,782 |
| 当期純利益 | 542,283 | 570,818 | 898,005 | 1,135,566 | 1,049,571 | 1,504,766 | 2,049,814 | 1,684,857 | 1,906,932 | 2,465,418 | 2,969,296 |
| 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 | - | 570,818 | 898,005 | 1,135,566 | 1,049,571 | 1,504,766 | 2,049,814 | 1,684,857 | 1,906,932 | 2,465,418 | 2,969,296 |
| 売上高 | |||||||||||
| 製品売上高 | 5,882,816 | - | - | - | - | - | - | - | - | - | - |
| 商品売上高 | 8,702,444 | - | - | - | - | - | - | - | - | - | - |
| 売上高合計 | 14,585,261 | - | - | - | - | - | - | - | - | - | - |
| 売上原価 | |||||||||||
| 製品期首たな卸高 | 295,000 | - | - | - | - | - | - | - | - | - | - |
| 当期製品製造原価 | 2,855,659 | - | - | - | - | - | - | - | - | - | - |
| 製品他勘定振替高 | 20,738 | - | - | - | - | - | - | - | - | - | - |
| 製品期末たな卸高 | 305,034 | - | - | - | - | - | - | - | - | - | - |
| 製品評価損 | 53,892 | - | - | - | - | - | - | - | - | - | - |
| 製品売上原価 | 2,878,779 | - | - | - | - | - | - | - | - | - | - |
| 商品期首たな卸高 | 116,841 | - | - | - | - | - | - | - | - | - | - |
| 当期商品仕入高 | 7,748,996 | - | - | - | - | - | - | - | - | - | - |
| 商品他勘定受入高 | 1,324 | - | - | - | - | - | - | - | - | - | - |
| 商品他勘定振替高 | 5,566 | - | - | - | - | - | - | - | - | - | - |
| 商品期末たな卸高 | 175,288 | - | - | - | - | - | - | - | - | - | - |
| 商品評価損 | 865 | - | - | - | - | - | - | - | - | - | - |
| 商品売上原価 | 7,687,172 | - | - | - | - | - | - | - | - | - | - |
| 売上原価合計 | 10,565,952 | - | - | - | - | - | - | - | - | - | - |
| 合計 | 3,150,659 | - | - | - | - | - | - | - | - | - | - |
| 合計 | 7,867,162 | - | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費 | |||||||||||
| 運賃及び荷造費 | 235,088 | - | - | - | - | - | - | - | - | - | - |
| 報酬給与手当及び賞与 | 791,043 | - | - | - | - | - | - | - | - | - | - |
| 賞与引当金繰入額 | 93,139 | - | - | - | - | - | - | - | - | - | - |
| 役員賞与引当金繰入額 | 25,200 | - | - | - | - | - | - | - | - | - | - |
| 退職給付引当金繰入額 | 17,600 | - | - | - | - | - | - | - | - | - | - |
| 研究開発費 | 1,012,651 | - | - | - | - | - | - | - | - | - | - |
| 減価償却費 | 122,811 | - | - | - | - | - | - | - | - | - | - |
| その他 | 1,019,794 | - | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 3,317,330 | - | - | - | - | - | - | - | - | - | - |