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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,060,658 | 2,265,758 | 2,453,329 | 2,551,875 | 2,264,211 | 1,600,628 | 1,582,084 | 1,666,419 | 1,786,495 | 1,877,190 |
| 売上原価 | 843,139 | 993,058 | 1,370,555 | 1,460,094 | 1,342,069 | 962,781 | 897,364 | 922,179 | 1,002,610 | 1,104,766 |
| 売上総利益 | 1,217,519 | 1,272,700 | 1,082,773 | 1,091,780 | 922,142 | 637,846 | 684,719 | 744,239 | 783,884 | 772,424 |
| 販売費及び一般管理費 | 1,121,892 | 1,239,711 | 1,121,566 | 1,099,415 | 974,155 | 842,908 | 745,083 | 702,775 | 724,294 | 705,260 |
| 営業利益 | 95,626 | 32,988 | -38,793 | -7,634 | -52,013 | -205,061 | -60,363 | 41,464 | 59,589 | 67,163 |
| 営業外収益 | ||||||||||
| 受取利息 | 533 | 472 | 287 | 881 | 441 | 269 | 548 | 256 | 355 | 294 |
| 受取配当金 | 465 | 889 | 179 | 7 | 6 | 13 | 5 | - | 34 | 230 |
| 投資有価証券売却益 | 11,248 | 3,852 | 12,792 | 11,581 | 6,051 | 5,753 | 2,763 | 4,353 | 7,518 | 3,771 |
| 為替差益 | - | - | - | - | - | - | - | - | - | 930 |
| 助成金収入 | 18,947 | 33,351 | 68,475 | 39,529 | - | 30,839 | 31,145 | 32,023 | 1,961 | - |
| その他 | 3,047 | 3,645 | 13,714 | 9,023 | 16,029 | 7,572 | 6,605 | 5,738 | 4,260 | 4,617 |
| 販売支援金 | - | - | - | - | 53,220 | 79,100 | - | - | - | - |
| 受取手数料 | 10,828 | 4,930 | 3,719 | 2,636 | - | - | - | - | - | - |
| 持分法による投資利益 | - | - | 1,738 | 391 | - | - | - | - | - | - |
| 受取遅延損害額 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 45,070 | 47,141 | 100,906 | 64,051 | 75,748 | 123,549 | 41,067 | 42,371 | 14,130 | 9,844 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,131 | 3,558 | 3,264 | 3,313 | 3,241 | 3,537 | 4,351 | 4,553 | 4,368 | 5,413 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | 1,801 |
| 為替差損 | - | - | 923 | 953 | - | - | - | - | 844 | - |
| その他 | 1,333 | 1,168 | 1,496 | 971 | 1,316 | 1,624 | 1,004 | 1,077 | 140 | 1,433 |
| 雑損失 | - | - | - | - | 1,247 | - | - | - | - | - |
| 支払手数料 | 3,698 | 1,334 | 893 | 460 | - | - | - | - | - | - |
| 持分法による投資損失 | 542 | 3,225 | 80 | - | - | - | - | - | - | - |
| 営業外費用合計 | 7,706 | 9,286 | 6,659 | 5,699 | 5,806 | 5,162 | 5,355 | 5,631 | 5,354 | 8,648 |
| 経常利益 | 132,990 | 70,843 | 55,454 | 50,717 | 17,928 | -86,674 | -24,651 | 78,204 | 68,366 | 68,359 |
| 特別利益 | ||||||||||
| 訴訟関連収入 | - | - | - | - | - | - | - | - | 1,451 | 5,000 |
| その他 | - | - | - | - | - | - | - | - | - | 186 |
| 関係会社清算益 | - | - | - | - | - | - | - | 8,305 | - | - |
| 固定資産売却益 | - | - | - | - | - | 1,733 | - | - | - | - |
| 事業譲渡益 | - | - | - | - | - | 25,464 | - | - | - | - |
| 債務免除益 | - | - | - | - | 1,800 | - | - | - | - | - |
| 関係会社株式売却益 | - | - | 122 | 1,197 | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 122 | 1,197 | 1,800 | 27,197 | - | 8,305 | 1,451 | 5,186 |
| 特別損失 | ||||||||||
| 関係会社整理損 | - | - | - | - | - | - | - | - | - | 3,511 |
| 固定資産除却損 | 229 | 697 | 2,480 | 9,531 | 75,269 | 8,639 | 0 | - | 769 | - |
| 訴訟関連損失 | - | - | - | 36,500 | - | - | - | - | 6,417 | 1,956 |
| 減損損失 | - | - | 1,284 | 62,868 | - | 3,243 | 237,366 | 13,224 | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | 1,835 | - | - | - | - |
| 債権放棄損 | - | - | - | 13,000 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | 500 | 4,800 | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 229 | 697 | 4,264 | 126,699 | 75,269 | 13,718 | 237,366 | 13,224 | 7,186 | 5,467 |
| 税金等調整前当期純利益 | 132,761 | 70,145 | 51,311 | -74,784 | -55,541 | -73,195 | -262,018 | 73,285 | 62,630 | 68,078 |
| 法人税、住民税及び事業税 | 21,878 | 18,366 | 26,818 | 31,091 | 25,243 | 38,836 | 21,846 | 16,842 | 21,088 | 19,072 |
| 法人税等調整額 | -451 | 24,539 | 46,770 | 15,570 | -13,913 | -8,637 | -885 | 6,884 | -3,601 | -21,632 |
| 法人税等合計 | 21,426 | 42,906 | 73,589 | 46,661 | 11,329 | 30,198 | 20,961 | 23,726 | 17,487 | -2,559 |
| 当期純利益 | - | 27,239 | -22,277 | -121,446 | -66,870 | -103,394 | -282,979 | 49,558 | 45,142 | 70,637 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | 157 | -608 | 1,471 | -1,771 | 369 | -2,434 | 313 | 184 | -2,787 |
| 親会社株主に帰属する当期純利益 | - | 27,082 | -21,669 | -122,917 | -65,099 | -103,763 | -280,544 | 49,245 | 44,958 | 73,425 |
| 過年度法人税等 | - | - | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 111,334 | - | - | - | - | - | - | - | - | - |
| 少数株主利益又は少数株主損失（△） | -1,219 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 112,554 | - | - | - | - | - | - | - | - | - |