売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 完成業務高 | 5,427,022 | 5,589,434 | 6,256,438 | 6,257,188 | 6,338,536 | 6,274,130 | 6,207,413 | 6,486,264 | 6,633,148 | 7,122,236 |
| 完成業務原価 | 3,768,745 | 3,803,727 | 3,986,812 | 3,953,174 | 4,194,843 | 4,265,445 | 4,289,650 | 4,369,908 | 4,429,537 | 4,733,739 |
| 売上総利益 | 1,658,277 | 1,785,706 | 2,269,625 | 2,304,013 | 2,143,693 | 2,008,684 | 1,917,763 | 2,116,355 | 2,203,610 | 2,388,497 |
| 販売費及び一般管理費 | 1,162,461 | 1,212,156 | 1,257,380 | 1,300,381 | 1,343,204 | 1,343,696 | 1,341,993 | 1,376,601 | 1,430,472 | 1,542,585 |
| 営業利益 | 495,816 | 573,550 | 1,012,245 | 1,003,632 | 800,489 | 664,987 | 575,769 | 739,754 | 773,138 | 845,912 |
| 営業外収益 | ||||||||||
| 受取利息 | 1,653 | 2,515 | - | 278 | 326 | 240 | 119 | 96 | 84 | 185 |
| 有価証券利息 | - | - | - | 4,119 | 5,500 | 100 | 2,200 | 4,250 | 4,025 | 750 |
| 受取配当金 | 5,352 | 5,820 | - | 7,190 | 7,958 | 8,358 | 6,122 | 6,956 | 7,978 | 9,713 |
| 出向者業務分担金 | 2,517 | 3,003 | 3,210 | - | - | - | - | 2,708 | 3,044 | 3,036 |
| 受取手数料 | - | - | 2,430 | 2,430 | 2,430 | 2,430 | 2,430 | 2,430 | 2,430 | 1,417 |
| 匿名組合投資利益 | - | - | - | - | - | - | - | - | 412 | 2,593 |
| 投資有価証券売却益 | - | - | - | - | - | - | 1,240 | - | - | 254 |
| 投資有価証券評価益 | - | - | - | - | 17,236 | - | - | - | 2,817 | 5,492 |
| 為替差益 | - | - | - | - | 645 | - | 1,021 | 456 | 1,686 | 2,414 |
| その他 | 2,545 | 4,656 | 6,514 | 3,681 | 5,842 | 8,777 | 6,419 | 7,658 | 5,845 | 4,490 |
| 匿名組合分配金 | - | - | - | - | - | 8,355 | 10,756 | - | - | - |
| 投資有価証券償還益 | - | - | - | - | 13,096 | - | 38,545 | - | - | - |
| 受取保険金 | - | - | 3,000 | 1,000 | - | - | - | - | - | - |
| 受取利息及び配当金 | - | - | 6,644 | - | - | - | - | - | - | - |
| 受取補償金 | - | 10,000 | - | - | - | - | - | - | - | - |
| 貸倒引当金戻入額 | - | 6,836 | - | - | - | - | - | - | - | - |
| 保険解約益 | 5,463 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 17,532 | 32,832 | 21,799 | 18,699 | 53,036 | 28,261 | 68,856 | 24,555 | 28,324 | 30,347 |
| 営業外費用 | ||||||||||
| 支払利息 | 1,626 | 1,488 | 1,934 | 1,923 | 3,316 | 2,269 | 3,268 | 2,755 | 2,020 | 1,184 |
| 株式関係費用 | 16,727 | 12,495 | 11,650 | 24,337 | 33,010 | 8,801 | 9,481 | 9,103 | 11,006 | 10,187 |
| その他 | 4,913 | 2,551 | 2,191 | 524 | 783 | 987 | 720 | 1,465 | 650 | 2,823 |
| 投資有価証券評価損 | - | - | - | - | - | 33,143 | 5,568 | 2,741 | - | - |
| 為替差損 | - | 2,558 | 891 | 2,692 | - | 530 | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - |
| 有価証券売却損 | - | - | - | 20,886 | - | - | - | - | - | - |
| 有価証券評価損 | - | - | - | 35,735 | - | - | - | - | - | - |
| 営業外費用合計 | 23,267 | 19,094 | 16,668 | 86,100 | 37,109 | 45,731 | 19,039 | 16,065 | 13,677 | 14,195 |
| 経常利益 | 490,081 | 587,288 | 1,017,376 | 936,231 | 816,416 | 647,517 | 625,586 | 748,244 | 787,784 | 862,064 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | 25,216 |
| 工事補償損失戻入額 | - | - | - | - | - | - | 1,067 | - | 635 | - |
| 特別利益合計 | - | - | - | - | - | - | 1,067 | - | 635 | 25,216 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 2,099 | 164 | 30 | 1,038 | 4,626 | 1,193 | 732 | 0 | 1,618 | 139 |
| ゴルフ会員権評価損 | - | - | - | - | - | - | - | - | 800 | - |
| 工事補償損失 | - | - | - | - | 31,800 | 4,900 | - | 64,680 | - | - |
| 支払負担金 | - | - | - | - | - | 16,241 | - | - | - | - |
| 和解金 | - | 65,000 | - | - | - | - | - | - | - | - |
| 減損損失 | - | 2,434 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 2,099 | 67,598 | 30 | 1,038 | 36,426 | 22,334 | 732 | 64,680 | 2,418 | 139 |
| 税引前当期純利益 | 487,982 | 519,690 | 1,017,345 | 935,192 | 779,989 | 625,183 | 625,921 | 683,564 | 786,000 | 887,142 |
| 法人税、住民税及び事業税 | 86,864 | 118,014 | 164,360 | 189,722 | 297,393 | 235,084 | 233,917 | 264,309 | 288,061 | 177,683 |
| 法人税等調整額 | -33,362 | -12,757 | -120,190 | 152,188 | 1,171 | 14,642 | 15,945 | 3,648 | 20,586 | 59,277 |
| 法人税等合計 | 53,501 | 105,257 | 44,169 | 341,910 | 298,565 | 249,726 | 249,863 | 267,957 | 308,647 | 236,960 |
| 当期純利益 | - | 414,432 | 973,175 | 593,281 | 481,424 | 375,456 | 376,057 | 415,606 | 477,353 | 650,181 |
| 親会社株主に帰属する当期純利益 | - | 414,432 | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 434,481 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 434,481 | - | - | - | - | - | - | - | - | - |