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売上高
損益
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損益計算書

2016-06千円
2017-06千円
2018-06千円
2019-06千円
2020-06千円
2021-06千円
2022-06千円
2023-06千円
2024-06千円
2025-06千円
2026-06千円
売上高18,704,97919,064,20418,844,80919,604,28020,685,37920,392,28021,467,11422,859,36225,733,33326,899,79129,424,871
売上原価15,034,26715,583,88115,377,94815,568,12816,607,69016,443,91617,070,48917,985,51220,448,44021,278,39123,037,842
売上総利益3,670,7123,480,3223,466,8604,036,1524,077,6893,948,3634,396,6254,873,8495,284,8935,621,3996,387,028
販売費及び一般管理費
役員報酬273,425284,698241,515255,920304,258293,544277,266285,404360,117354,900406,606
給料及び手当752,599711,116582,847671,347735,187760,177857,321896,489962,8091,055,6981,141,582
賞与引当金繰入額48,03649,54541,21858,00058,18844,76664,96955,43462,70873,52084,184
福利厚生費192,524175,115148,014168,491178,920180,732207,742214,383231,610258,603301,950
支払手数料97,705111,535113,235153,610126,021206,973130,783195,457173,507233,879255,350
募集費76,62475,97670,25871,31577,90164,21968,50671,14374,67895,65788,302
減価償却費41,20423,95428,31914,710118,268121,725135,990170,573170,47495,068106,826
賃借料215,707201,354192,985210,299209,983209,357242,731256,337286,753295,987296,222
のれん償却額---9,14918,29918,29989,05389,053154,089103,965147,500
その他563,358645,790612,344652,495693,448661,947751,993809,590843,176883,738939,417
販売費及び一般管理費合計2,261,1872,279,0882,030,7392,265,3392,520,4772,561,7422,826,3593,043,8673,319,9253,451,0193,767,944
営業利益1,409,5241,201,2331,436,1211,770,8121,557,2111,386,6211,570,2661,829,9821,964,9672,170,3802,619,083
営業外収益
受取利息10,8618,5938,74911,14714,41714,43111,12413,86123,73425,91037,088
受取配当金9,4486,0057,34814,02712,67311,61418,89816,99819,88616,33721,813
助成金収入7,1854,3836,2546,8291,7582,197--7,4667,51913,298
為替差益19,907--------1,461-
その他2,9613,2332,9563,9294,4023,7518,7809,00210,4837,43110,514
受取保険金-6,000----7,501----
受取家賃------11,559----
保険解約返戻金-----8,077-----
持分法による投資利益-----------
複合金融商品償還益-----------
営業外収益合計50,36428,21625,30935,93333,25140,07157,86439,86261,57058,65982,714
営業外費用
支払利息2,2481,1861,1341,0639951,0151,6691,6202,5604,7857,409
長期前払費用償却----52,23519,90816,39317,76124,14015,19124,061
為替差損------9,0743,6952,662-1,876
その他1,6885804516851,5737,5592,8486,9983,2394,7215,435
自己株式取得費用8484631,4171,5471,4921,992-----
固定資産除却損-945-736-------
貸倒引当金繰入額--1,537--------
持分法による投資損失597----------
投資事業組合運用損-----------
営業外費用合計5,3833,1764,5404,03356,29730,47629,98630,07632,60224,69738,783
経常利益1,454,5051,226,2731,456,8901,802,7121,534,1661,396,2161,598,1441,839,7671,993,9352,204,3412,663,015
特別利益
保険解約返戻金--------3,7687,3512,519
投資有価証券売却益27,6363,451203,098---17,22817,3301,32839,553940
固定資産受贈益----------733
その他--23,260--293--113--
固定資産売却益-------21,693---
投資有価証券清算益-----6,724-----
特別利益合計27,6363,451226,358--7,01717,22839,0235,20946,9054,194
特別損失
投資有価証券売却損-3,1507,987-----4,225-18,539
固定資産除却損----------20,803
投資有価証券評価損---------4,928-
出資金評価損--11,282----18,6371,164-15,416
減損損失4,500-----24,24842,166303,661--
固定資産売却損-------46,240---
事務所移転費用92,7861,39427,95545,099--180,205----
合併関連費用-----26,260-----
関係会社整理損61,5886,118---------
その他6,416518---------
関係会社株式売却損15,787----------
契約解除金31,800----------
特別損失合計212,87811,18147,22545,099-26,260204,454107,044309,0504,92854,759
税金等調整前当期純利益1,269,2631,218,5441,636,0231,757,6121,534,1661,376,9731,410,9181,771,7471,690,0942,246,3182,612,449
法人税、住民税及び事業税485,486274,601540,238545,425491,998466,218443,927675,225861,796771,577805,148
法人税等調整額-118,758125,502-11,79212,318-9,772-11,052-4,294-46,419-120,030-21,0202,327
法人税等合計366,728400,104528,445557,743482,225455,166439,633628,805741,765750,556807,476
当期純利益902,534818,4391,107,5771,199,8691,051,940921,807971,2851,142,941948,3291,495,7621,804,973
非支配株主に帰属する当期純利益215211231254261171-----
親会社株主に帰属する当期純利益902,319818,2281,107,3461,199,6141,051,679921,635971,2851,142,941948,3291,495,7621,804,973