売上高
損益
EPS
利益率
コスト
損益計算書
2015-11千円 | 2016-11千円 | 2017-11千円 | 2018-11千円 | 2019-11千円 | 2020-11千円 | 2021-11千円 | 2022-11千円 | 2023-11千円 | 2024-11千円 | 2025-11千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,438,466 | 6,024,053 | 5,854,030 | 5,692,019 | 5,741,928 | 4,880,826 | 5,312,034 | 5,632,700 | 6,142,590 | 5,913,405 | 5,932,496 |
| 売上原価 | 5,223,506 | 4,836,907 | 4,655,722 | 4,580,064 | 4,641,305 | 4,077,258 | 4,286,303 | 4,550,874 | 5,043,591 | 4,867,903 | 4,923,304 |
| 売上総利益 | 1,214,960 | 1,187,145 | 1,198,308 | 1,111,954 | 1,100,622 | 803,568 | 1,025,730 | 1,081,825 | 1,098,998 | 1,045,501 | 1,009,191 |
| 販売費及び一般管理費 | 911,635 | 867,473 | 882,279 | 868,612 | 893,657 | 865,652 | 885,324 | 920,532 | 910,686 | 952,405 | 954,861 |
| 営業利益 | 303,324 | 319,672 | 316,028 | 243,342 | 206,964 | -62,083 | 140,405 | 161,292 | 188,312 | 93,096 | 54,330 |
| 営業外収益 | |||||||||||
| 受取利息 | 210 | 102 | 54 | 21 | 23 | 18 | 9 | 11 | 15 | 127 | 1,569 |
| 受取配当金 | 17,601 | 19,358 | 21,372 | 22,733 | 23,526 | 23,470 | 23,489 | 27,672 | 33,091 | 39,075 | 43,215 |
| 持分法による投資利益 | 966 | 1,818 | 475 | 937 | 803 | - | 2,587 | 2,512 | 2,292 | 1,638 | 438 |
| 技術権利料 | 26,761 | 19,641 | 24,397 | 23,182 | 20,275 | 14,779 | 14,975 | 16,457 | 15,973 | 14,003 | 13,829 |
| その他 | 7,396 | 6,378 | 5,166 | 4,495 | 4,915 | 7,295 | 8,383 | 5,499 | 8,543 | 6,303 | 6,243 |
| 助成金収入 | - | - | - | - | - | 22,251 | 32,036 | 14,600 | - | - | - |
| 受取保険金 | 9,114 | - | - | 8,272 | 23,292 | 21,037 | - | - | - | - | - |
| 営業外収益合計 | 62,051 | 47,299 | 51,467 | 59,643 | 72,836 | 88,853 | 81,482 | 66,754 | 59,917 | 61,148 | 65,296 |
| 営業外費用 | |||||||||||
| 支払利息 | 21,241 | 15,496 | 12,062 | 10,612 | 9,577 | 9,252 | 9,181 | 8,256 | 8,164 | 10,917 | 18,396 |
| 固定資産除却損 | - | - | - | - | 1,604 | - | - | 5,885 | 1,036 | - | 2,750 |
| その他 | 963 | 2,944 | 960 | 1,581 | 593 | 578 | 126 | 77 | 163 | 535 | 2,228 |
| 持分法による投資損失 | - | - | - | - | - | 6,288 | - | - | - | - | - |
| クレーム補償金 | 11,563 | 7,289 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 33,769 | 25,730 | 13,023 | 12,194 | 11,775 | 16,119 | 9,307 | 14,219 | 9,364 | 11,452 | 23,374 |
| 経常利益 | 331,607 | 341,241 | 354,472 | 290,792 | 268,025 | 10,649 | 212,579 | 213,827 | 238,865 | 142,792 | 96,251 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 97,543 | - |
| 固定資産売却益 | - | 3,450 | 6,437 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 3,450 | 6,437 | - | - | - | - | - | - | 97,543 | - |
| 税金等調整前当期純利益 | 325,607 | 344,691 | 359,476 | 290,792 | 268,025 | 10,649 | 212,579 | 213,827 | 238,865 | 240,335 | 96,251 |
| 法人税、住民税及び事業税 | 73,892 | 91,135 | 81,868 | 79,904 | 75,763 | 5,178 | 77,747 | 63,443 | 68,403 | 11,940 | 16,025 |
| 法人税等調整額 | 6,539 | 9,219 | 12,772 | -9,789 | -6,687 | 7,983 | -11,326 | -11,829 | -32,541 | 57,815 | 7,907 |
| 法人税等合計 | 80,432 | 100,354 | 94,640 | 70,114 | 69,076 | 13,162 | 66,421 | 51,613 | 35,862 | 69,755 | 23,933 |
| 当期純利益 | - | 244,337 | 264,835 | 220,677 | 198,948 | -2,512 | 146,158 | 162,213 | 203,003 | 170,580 | 72,318 |
| 親会社株主に帰属する当期純利益 | - | 244,337 | 264,835 | 220,677 | 198,948 | -2,512 | 146,158 | 162,213 | 203,003 | 170,580 | 72,318 |
| 特別損失 | |||||||||||
| 固定資産譲渡損 | - | - | 1,433 | - | - | - | - | - | - | - | - |
| 減損損失 | 6,000 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 6,000 | - | 1,433 | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 245,175 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 245,175 | - | - | - | - | - | - | - | - | - | - |