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 | 328,118 | 330,235 | 401,977 | 427,425 | 406,886 | 364,620 | 419,190 | 509,070 | 562,277 | 588,825 | 589,795 |
| 売上原価 | 219,977 | 218,584 | 269,945 | 294,161 | 277,359 | 243,938 | 294,182 | 372,018 | 388,917 | 403,117 | 398,449 |
| 売上総利益 | 108,141 | 111,651 | 132,032 | 133,264 | 129,527 | 120,682 | 125,007 | 137,052 | 173,359 | 185,708 | 191,345 |
| 販売費及び一般管理費 | 73,369 | 76,340 | 96,230 | 100,958 | 98,016 | 89,454 | 94,910 | 104,975 | 121,764 | 133,657 | 141,618 |
| 営業利益 | 34,772 | 35,310 | 35,802 | 32,306 | 31,510 | 31,228 | 30,096 | 32,077 | 51,595 | 52,050 | 49,726 |
| 営業外収益 | |||||||||||
| 受取利息 | 789 | 1,035 | 1,407 | 1,342 | 653 | 595 | 403 | 469 | 991 | 1,900 | 1,928 |
| 受取配当金 | 1,692 | 1,462 | 1,546 | 1,680 | 1,687 | 1,559 | 1,565 | 1,667 | 1,226 | 667 | 560 |
| 持分法による投資利益 | 4,083 | 4,185 | - | 2,786 | 3,990 | 4,802 | 5,411 | 5,762 | 7,643 | 1,829 | 4,160 |
| 為替差益 | - | - | - | - | - | - | 1,447 | 771 | 1,837 | - | 5,268 |
| 雑収入 | 1,097 | 1,511 | 1,510 | 1,096 | 1,831 | 1,703 | 1,621 | 2,128 | 1,936 | 2,000 | 2,785 |
| 有価証券評価益 | - | - | - | - | - | - | - | - | - | 980 | - |
| 保険配当金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 7,663 | 8,195 | 4,465 | 6,905 | 8,162 | 8,661 | 10,449 | 10,800 | 13,636 | 7,378 | 14,704 |
| 営業外費用 | |||||||||||
| 支払利息 | 964 | 954 | 1,509 | 1,872 | 1,749 | 1,585 | 1,533 | 1,328 | 2,091 | 3,239 | 3,093 |
| 棚卸資産廃棄損 | 283 | 214 | 232 | 374 | 329 | 407 | 536 | 365 | 391 | 412 | 576 |
| 為替差損 | 545 | 1,624 | 459 | 635 | 1,466 | 560 | - | - | - | 1,556 | - |
| 正味貨幣持高に係る損失 | - | - | - | - | - | - | - | - | 3,718 | 3,268 | 3,922 |
| 雑支出 | 494 | 615 | 1,144 | 667 | 1,253 | 1,455 | 864 | 459 | 1,345 | 1,848 | 2,124 |
| 業務委託料 | - | - | - | - | - | - | - | 507 | - | - | - |
| 持分法による投資損失 | - | - | 1,364 | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | 2,316 | 823 | - | - | - | - | - | - | - |
| 社債利息 | 84 | 70 | - | - | - | - | - | - | - | - | - |
| 支払補償費 | 348 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 2,720 | 3,480 | 7,025 | 4,373 | 4,798 | 4,008 | 2,934 | 2,661 | 7,547 | 10,325 | 9,716 |
| 経常利益 | 39,714 | 40,025 | 33,241 | 34,838 | 34,874 | 35,880 | 37,611 | 40,216 | 57,685 | 49,103 | 54,713 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 9,147 | 130 | 137 | 150 | 49 | 97 | 4,519 | 360 | 17,355 | 12,197 | 5,017 |
| 減損損失戻入益 | - | - | - | - | - | - | - | - | - | 188 | - |
| 投資有価証券売却益 | - | 891 | 1,573 | 2,015 | 152 | 6,298 | 1,075 | 3,566 | 33,863 | 7,023 | 2,602 |
| 関係会社株式売却益 | - | 155 | - | 855 | 1,708 | 374 | 24 | - | 41 | - | 148 |
| 関係会社清算益 | - | - | - | - | - | - | - | - | 31 | - | 202 |
| 関係会社出資金売却益 | - | - | - | - | - | 1,634 | - | 242 | - | - | - |
| 子会社清算益 | - | - | - | 31 | 8 | 18 | 14 | - | - | - | - |
| 受取保険金 | - | - | - | - | - | - | 953 | - | - | - | - |
| 退職給付制度改定益 | - | - | 760 | - | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 9,147 | 1,178 | 2,472 | 3,053 | 1,919 | 8,423 | 6,587 | 4,169 | 51,291 | 19,409 | 7,972 |
| 特別損失 | |||||||||||
| 固定資産除売却損 | 1,238 | 159 | 555 | 431 | 1,019 | 419 | 187 | 148 | 369 | 350 | 477 |
| 減損損失 | - | 41 | 301 | 673 | - | 755 | - | 385 | 69 | 106 | 1,069 |
| 投資有価証券売却損 | 139 | - | - | - | - | 36 | 4 | 2 | 41 | - | 0 |
| 投資有価証券評価損 | - | 1 | - | 50 | 16 | 4 | - | 0 | 9 | 0 | 999 |
| 関係会社株式売却損 | - | - | - | - | - | 80 | - | 20 | - | 56 | 216 |
| 災害による損失 | - | - | - | 144 | 60 | 1,457 | - | - | - | - | 219 |
| 事業撤退損 | - | - | - | - | 37 | 517 | - | - | - | 1,094 | - |
| 早期割増退職金 | - | - | 597 | 410 | - | 206 | 170 | 358 | 8 | 1,636 | 2,059 |
| 退職給付制度改定損 | - | - | - | - | - | - | - | - | - | - | 627 |
| 子会社清算損 | - | - | - | - | - | - | - | - | 101 | - | - |
| 関係会社出資金売却損 | - | - | - | - | 39 | - | - | - | - | - | - |
| のれん償却額 | - | - | - | - | 1,129 | - | - | - | - | - | - |
| 子会社整理損 | - | 532 | - | 294 | - | - | - | - | - | - | - |
| 債務保証損失引当金繰入額 | - | - | - | 2,219 | - | - | - | - | - | - | - |
| 会員権売却損 | - | 0 | - | - | - | - | - | - | - | - | - |
| 賃貸借契約解約損 | 52 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,431 | 735 | 1,455 | 4,225 | 2,303 | 3,477 | 363 | 915 | 600 | 3,244 | 5,670 |
| 税金等調整前当期純利益 | 47,430 | 40,467 | 34,258 | 33,666 | 34,490 | 40,826 | 43,836 | 43,469 | 108,376 | 65,268 | 57,016 |
| 法人税、住民税及び事業税 | 11,661 | 13,638 | 15,156 | 13,172 | 9,360 | 14,116 | 10,460 | 13,604 | 30,946 | 18,841 | 20,638 |
| 法人税等調整額 | 255 | -1,186 | -3,334 | -760 | 1,949 | 3,142 | 1,130 | 351 | 1,083 | 1,193 | 1,776 |
| 法人税等合計 | 11,917 | 12,452 | 11,821 | 12,411 | 11,310 | 17,259 | 11,591 | 13,955 | 32,029 | 20,034 | 22,414 |
| 当期純利益 | 35,513 | 28,015 | 22,437 | 21,254 | 23,179 | 23,566 | 32,245 | 29,513 | 76,347 | 45,234 | 34,601 |
| 非支配株主に帰属する当期純利益 | 7,169 | 3,846 | 4,735 | 3,849 | 4,702 | 3,539 | 5,719 | 4,318 | 9,237 | 6,927 | 2,960 |
| 親会社株主に帰属する当期純利益 | 28,343 | 24,168 | 17,701 | 17,405 | 18,477 | 20,027 | 26,525 | 25,195 | 67,109 | 38,306 | 31,641 |