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売上高
損益
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損益計算書

2015-10千円
2016-10千円
2017-10千円
2018-10千円
2019-10千円
2020-10千円
2021-10千円
2022-10千円
2023-10千円
2024-10千円
2025-10千円
売上高
完成業務収入2,271,6042,253,0692,295,6052,300,2162,552,5882,664,3222,370,5792,519,3802,596,1973,029,3593,100,327
業務受託収入---------124,273181,131
不動産賃貸等収入174,463177,383176,421173,211173,198173,969174,690182,283185,073189,324186,127
売上高合計2,446,0682,430,4532,472,0272,473,4272,725,7862,838,2912,545,2692,701,6642,781,2703,342,9573,467,586
売上原価
完成業務原価1,614,2041,545,2791,540,9721,480,2031,678,5771,796,2791,703,3991,796,0231,803,5592,003,9462,139,741
業務受託原価---------111,570164,047
不動産賃貸等原価122,571127,189120,724134,780119,383116,150117,201120,459111,638121,844140,200
売上原価合計1,736,7761,672,4681,661,6961,614,9831,797,9611,912,4301,820,6011,916,4831,915,1972,237,3622,443,988
売上総利益709,292757,984810,330858,444927,824925,861724,668785,181866,0721,105,5951,023,597
販売費及び一般管理費
広告宣伝費5,7395,2554,9307,2797,1365,0176,1555,7896,9326,74710,749
報告費5,2494,9574,5724,5774,0483,3572,7502,7822,7212,4472,196
役員報酬77,00180,14875,44785,840106,93893,00096,00099,28088,68074,580118,250
給料及び手当183,869181,758210,732201,947221,879239,274254,481252,254259,761265,177275,288
賞与6,7036,15110,23610,10915,94415,27114,26115,75817,62317,27720,433
賞与引当金繰入額10,1258,92410,99614,57816,68920,53016,02115,99117,98021,28022,438
退職給付費用15,44112,37611,49714,68716,42911,53214,76115,13015,74910,21421,437
役員退職慰労引当金繰入額8,4858,72515,66111,06217,08811,10011,07310,5868,7207,90210,392
福利厚生費33,73241,02546,73251,81755,33359,89256,59546,67758,14856,18176,916
通信交通費17,28117,64020,50920,56020,29613,01811,95612,51816,92119,59520,844
消耗品費5,1023,4024,9863,9885,8617,9614,6195,2035,44814,35210,592
租税公課16,61619,57926,11229,08229,76730,53227,38832,29230,50431,21031,819
減価償却費18,49316,56922,30623,65424,72029,29032,48126,64527,80828,69332,003
寄付金3,9334,7406,48117,9264,6132,6483,8312,3943,41411,35412,345
支払手数料49,14052,47849,01264,08859,45876,22182,00679,82275,61468,240103,112
貸倒引当金繰入額21298---510-2,329510-614
研究開発費-----2,90116,58814,32922,97633,96939,077
その他62,98467,61282,25067,87374,40671,41781,38668,36482,20173,66468,985
役員賞与引当金繰入額-----------
販売費及び一般管理費合計520,110531,445602,466629,074680,613693,477732,358708,151741,720742,888877,499
営業利益189,181226,539207,864229,370247,211232,383-77,029124,352362,706146,097
営業外収益
受取利息159228254418132154315169
受取配当金4,5544,7744,4494,5995,2845,5145,5816,1305,6236,1478,552
業務受託手数料16,54921,72037,84360,86272,03874,02788,75199,740103,9083,6003,600
保険解約返戻金---------16,357-
匿名組合投資利益--7,4119,8197,63017,12112,97315,94314,78319,69010,088
雑収入3,2523,81710,3577,0774,3154,1986,74212,79310,6972,9762,602
受取補助金----------5,028
受取保険金----------9,539
助成金収入2,926----------
営業外収益合計27,29730,32160,06382,38789,295100,906114,230134,929135,55748,78839,580
営業外費用
支払利息41,45833,00029,96226,29520,57315,23412,39411,56111,45111,81118,277
社債利息3,6392,9012,1261,6731,2521,9271,8001,7941,355740262
支払保証料---------2,5791,632
固定資産除却損---------2,2931,686
雑損失21,88214,0083,8922,3413,4805,4079,90610,4883,5507510
業務受託費用--17,60326,20034,06139,15145,74950,23058,068--
社債発行費-8,9171,2632,8548,6235,574-----
匿名組合投資損失-10,196---------
営業外費用合計66,98169,02454,84759,36567,99067,29669,85074,07474,42518,17621,858
経常利益149,498187,836213,080252,391268,515265,99436,689137,884185,484393,318163,819
特別利益
国庫補助金----------142,031
負ののれん発生益------14,019----
特別利益合計------14,019---142,031
特別損失
投資有価証券評価損----------12,000
減損損失-------3,230---
特別損失合計-------3,230--12,000
税金等調整前当期純利益149,498187,836213,080252,391268,515265,99450,708134,653185,484393,318293,850
法人税、住民税及び事業税47,15172,59066,76491,50288,83980,61616,688111,09055,40983,39494,564
法人税等調整額15,426-11,092201-7,467-11,9356,0532,891-67,016-43,26830,381-8,695
法人税等合計62,57761,49866,96584,03476,90486,67019,58044,07312,141113,77585,869
当期純利益-126,338146,114168,357191,611179,32431,12890,580173,343279,542207,981
親会社株主に帰属する当期純利益------31,12890,580173,343279,542207,981
営業損失（△）-------7,690----
当期純利益86,920----------