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 | 92,620 | 91,762 | 91,332 | 95,069 | 96,028 | 85,174 | 88,282 | 95,580 | 100,883 | 106,142 | 109,707 |
| 売上原価 | 63,871 | 62,674 | 63,126 | 66,606 | 67,475 | 59,131 | 61,362 | 68,411 | 70,047 | 73,873 | 76,752 |
| 売上総利益 | 28,749 | 29,087 | 28,206 | 28,462 | 28,553 | 26,042 | 26,919 | 27,169 | 30,835 | 32,268 | 32,955 |
| 販売費及び一般管理費 | |||||||||||
| 運賃 | 2,374 | 2,290 | 2,289 | 2,469 | 2,530 | 2,315 | 2,451 | 2,594 | 2,548 | 2,644 | 2,682 |
| 給料及び手当 | 5,278 | 5,265 | 5,609 | 5,703 | 6,017 | 5,746 | 6,248 | 6,538 | 7,036 | 7,743 | 8,228 |
| 賞与引当金繰入額 | 1,046 | 1,069 | 1,004 | 1,044 | 1,059 | 962 | 1,099 | 1,084 | 1,360 | 1,349 | 1,383 |
| 役員賞与引当金繰入額 | 87 | 88 | 67 | 81 | 82 | 71 | 82 | 92 | 103 | 107 | 106 |
| 退職給付費用 | 135 | 135 | 140 | 152 | 159 | 166 | 174 | 150 | 138 | 140 | 118 |
| 役員退職慰労引当金繰入額 | 29 | 30 | 26 | 24 | 24 | 25 | 25 | 26 | 31 | 30 | 32 |
| 減価償却費 | 147 | 159 | 162 | 145 | 222 | 242 | 222 | 241 | 251 | 252 | 254 |
| 貸倒引当金繰入額 | -7 | 44 | 37 | 20 | 8 | -1 | -3 | 7 | 4 | 0 | -2 |
| 製品保証引当金繰入額 | 10 | 35 | 18 | 36 | 61 | 53 | 35 | 35 | 8 | -21 | -8 |
| その他 | 7,707 | 7,426 | 7,449 | 7,332 | 7,149 | 6,515 | 6,181 | 6,456 | 7,267 | 7,577 | 7,942 |
| 販売費及び一般管理費合計 | 16,809 | 16,545 | 16,806 | 17,009 | 17,316 | 16,099 | 16,517 | 17,227 | 18,750 | 19,824 | 20,736 |
| 営業利益 | 11,939 | 12,541 | 11,399 | 11,453 | 11,236 | 9,942 | 10,402 | 9,941 | 12,085 | 12,444 | 12,218 |
| 営業外収益 | |||||||||||
| 受取利息 | 351 | 323 | 252 | 418 | 516 | 301 | 211 | 625 | 1,669 | 1,945 | 1,984 |
| 受取配当金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 仕入割引 | 75 | 69 | 70 | 71 | 67 | 50 | 55 | 46 | 43 | 55 | 53 |
| 為替差益 | - | - | - | 643 | - | 598 | 2,163 | 2,038 | 3,487 | - | 2,618 |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 668 | 0 |
| 為替換算調整勘定取崩益 | - | - | - | - | - | - | 23 | - | - | 13 | 33 |
| 雑収入 | 81 | 89 | 89 | 122 | 102 | 126 | 108 | 191 | 135 | 92 | 125 |
| 保険返戻金 | - | - | 173 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 508 | 482 | 587 | 1,256 | 687 | 1,077 | 2,562 | 2,902 | 5,336 | 2,776 | 4,815 |
| 営業外費用 | |||||||||||
| 支払利息 | 24 | 11 | 9 | 9 | 33 | 25 | 24 | 30 | 31 | 39 | 63 |
| 為替差損 | 1,593 | 64 | 638 | - | 731 | - | - | - | - | 302 | - |
| 雑損失 | 10 | 5 | 6 | 25 | 5 | 7 | 12 | 9 | 9 | 3 | 3 |
| 減損損失 | - | - | - | - | - | - | - | - | 322 | - | - |
| 売上割引 | 0 | 1 | 2 | 2 | 2 | 2 | - | - | - | - | - |
| 減損損失 | - | - | - | - | - | - | - | - | - | - | - |
| 減損損失 | - | 130 | - | 1,021 | 185 | - | - | - | - | - | - |
| 営業外費用合計 | 1,628 | 213 | 657 | 1,058 | 959 | 35 | 37 | 39 | 363 | 345 | 66 |
| 経常利益 | 10,820 | 12,811 | 11,329 | 11,650 | 10,964 | 10,985 | 12,928 | 12,803 | 17,058 | 14,874 | 16,967 |
| 税金等調整前当期純利益 | 10,820 | 12,811 | 11,329 | 11,650 | 10,964 | 10,985 | 12,928 | 12,803 | 17,058 | 14,874 | 16,967 |
| 法人税、住民税及び事業税 | 3,532 | 3,850 | 3,326 | 3,765 | 3,360 | 3,274 | 4,098 | 3,852 | 5,413 | 4,059 | 4,712 |
| 法人税等調整額 | 146 | -8 | 81 | 102 | 59 | 664 | -3 | -84 | -181 | 85 | 2 |
| 法人税等合計 | 3,679 | 3,841 | 3,408 | 3,868 | 3,419 | 3,939 | 4,094 | 3,768 | 5,232 | 4,144 | 4,714 |
| 当期純利益 | 7,141 | 8,969 | 7,920 | 7,781 | 7,544 | 7,046 | 8,833 | 9,034 | 11,825 | 10,729 | 12,252 |
| 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 | 7,141 | 8,969 | 7,920 | 7,781 | 7,544 | 7,046 | 8,833 | 9,034 | 11,825 | 10,729 | 12,252 |