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 | 8,110,743 | 7,994,322 | 8,026,984 | 7,945,368 | 7,485,871 | 7,158,525 | 7,068,872 | 7,600,668 | 7,995,011 | 8,156,880 | 8,402,798 |
| 売上原価 | 5,549,668 | 5,337,429 | 5,444,251 | 5,466,415 | 5,100,972 | 4,962,883 | 4,930,584 | 5,357,783 | 5,547,044 | 5,687,836 | 5,598,863 |
| 売上総利益 | 2,561,075 | 2,656,893 | 2,582,733 | 2,478,953 | 2,384,899 | 2,195,642 | 2,138,288 | 2,242,885 | 2,447,967 | 2,469,044 | 2,803,935 |
| 販売費及び一般管理費 | 1,845,409 | 1,806,956 | 1,827,114 | 1,816,887 | 1,765,867 | 1,668,570 | 1,651,292 | 1,705,832 | 1,802,645 | 1,841,489 | 1,888,590 |
| 営業利益 | 715,666 | 849,937 | 755,619 | 662,066 | 619,032 | 527,072 | 486,996 | 537,053 | 645,322 | 627,555 | 915,345 |
| 営業外収益 | |||||||||||
| 受取利息 | 3,128 | 1,521 | 753 | 762 | 410 | 302 | 275 | 402 | 4,440 | 7,919 | 13,939 |
| 有価証券利息 | 18,402 | 15,573 | 18,951 | 17,300 | 12,152 | 16,903 | 15,644 | 16,955 | 19,699 | 34,018 | 47,131 |
| 受取配当金 | 14,744 | 15,798 | 18,500 | 19,167 | 19,468 | 17,743 | 19,603 | 21,077 | 25,845 | 33,523 | 39,856 |
| 受取賃貸料 | 52,455 | 49,662 | 52,090 | 51,802 | 51,493 | 50,734 | 51,564 | 51,259 | 51,195 | 52,754 | 52,386 |
| 貸倒引当金戻入額 | 795 | 2,310 | 7,637 | - | - | 9,044 | 186 | - | - | 370 | 11,885 |
| その他 | 14,992 | 12,188 | 14,388 | 17,580 | 15,501 | 18,315 | 15,754 | 17,361 | 13,116 | 13,544 | 16,315 |
| 生命保険満期差益 | 3,691 | 14,897 | - | 23,189 | 10,650 | 5,680 | 8,822 | - | - | - | - |
| 塗装情報サービス会費 | 73,462 | 70,983 | 69,132 | 66,946 | 63,607 | 62,114 | - | - | - | - | - |
| 負ののれん償却額 | 11,572 | 11,572 | 11,572 | 5,786 | - | - | - | - | - | - | - |
| 営業外収益合計 | 193,241 | 194,504 | 193,023 | 202,532 | 173,281 | 180,835 | 111,848 | 107,054 | 114,295 | 142,128 | 181,512 |
| 営業外費用 | |||||||||||
| 支払利息 | 12,278 | 2,219 | 784 | 799 | 803 | 757 | 762 | 761 | 767 | 820 | 880 |
| 支払補償費 | 348 | 4,868 | 3,169 | 17,371 | 1,692 | 3,928 | 5,067 | 3,799 | 3,044 | 664 | 17,880 |
| その他 | 2,788 | 4,479 | 892 | 2,193 | 559 | 2,010 | 3,787 | 1,709 | 1,044 | 1,491 | 712 |
| 貸倒引当金繰入額 | 3,185 | - | 1,335 | 4,625 | 1,961 | - | - | - | - | - | - |
| たな卸資産廃棄損 | - | 1,362 | 1,355 | 7,835 | - | - | - | - | - | - | - |
| 生命保険満期差損 | - | - | 1,716 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 18,599 | 12,928 | 9,251 | 32,823 | 5,015 | 6,695 | 9,616 | 6,269 | 4,855 | 2,975 | 19,472 |
| 経常利益 | 890,308 | 1,031,513 | 939,391 | 831,775 | 787,298 | 701,212 | 589,228 | 637,838 | 754,762 | 766,708 | 1,077,385 |
| 税金等調整前当期純利益 | 889,690 | 1,023,901 | 924,325 | 830,825 | 766,820 | 741,172 | 584,773 | 634,133 | 754,762 | 766,708 | 1,077,385 |
| 法人税、住民税及び事業税 | 300,625 | 320,841 | 292,431 | 263,767 | 211,412 | 226,073 | 190,687 | 207,237 | 220,306 | 216,756 | 286,268 |
| 法人税等調整額 | 10,103 | -3,653 | -1,740 | -6,497 | -859 | -9,253 | -22,791 | -24,725 | 1,787 | -17,800 | 19,886 |
| 法人税等合計 | 310,728 | 317,188 | 290,691 | 257,270 | 210,553 | 216,820 | 167,896 | 182,512 | 222,093 | 198,956 | 306,154 |
| 当期純利益 | 578,962 | 706,713 | 633,634 | 573,555 | 556,267 | 524,352 | 416,877 | 451,621 | 532,669 | 567,752 | 771,231 |
| 非支配株主に帰属する当期純利益 | 9,267 | 14,700 | 12,175 | 18,342 | 17,180 | 14,850 | 15,419 | 14,970 | 12,576 | 18,925 | 16,004 |
| 親会社株主に帰属する当期純利益 | 569,695 | 692,013 | 621,459 | 555,213 | 539,087 | 509,502 | 401,458 | 436,651 | 520,093 | 548,827 | 755,227 |
| 特別損失 | |||||||||||
| 棚卸資産廃棄損 | 618 | - | - | - | 19,694 | 5,955 | 4,455 | 3,705 | - | - | - |
| 災害による損失 | - | - | - | 2,244 | 784 | - | - | - | - | - | - |
| 固定資産除却損 | - | 8,347 | 15,066 | - | - | - | - | - | - | - | - |
| 会員権評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 618 | 8,347 | 15,066 | 2,244 | 20,478 | 5,955 | 4,455 | 3,705 | - | - | - |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 735 | - | 1,294 | - | 45,915 | - | - | - | - | - |
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 735 | - | 1,294 | - | 45,915 | - | - | - | - | - |