売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 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 | 9,078,197 | 9,259,839 | 9,641,783 | 11,328,766 | 10,865,978 | 11,956,625 | 15,038,440 | 16,329,105 | 14,020,085 | 18,234,377 |
| 売上原価 | 3,042,595 | 3,214,591 | 3,739,830 | 4,086,656 | 4,247,377 | 4,560,825 | 5,715,049 | 6,525,232 | 5,703,298 | 7,132,647 |
| 売上総利益 | 6,035,601 | 6,045,247 | 5,901,953 | 7,242,109 | 6,618,600 | 7,395,800 | 9,323,391 | 9,803,872 | 8,316,786 | 11,101,729 |
| 販売費及び一般管理費 | 3,850,078 | 4,157,782 | 3,908,043 | 5,019,133 | 4,981,500 | 5,025,528 | 5,383,499 | 5,799,416 | 5,824,007 | 6,539,261 |
| 営業利益 | 2,185,523 | 1,887,465 | 1,993,910 | 2,222,976 | 1,637,100 | 2,370,271 | 3,939,891 | 4,004,456 | 2,492,779 | 4,562,467 |
| 営業外収益 | ||||||||||
| 受取利息 | 39,123 | 21,312 | 17,205 | 18,303 | 18,430 | 23,579 | 28,665 | 28,944 | 53,388 | 56,551 |
| 受取配当金 | 9,814 | 10,039 | 11,081 | 12,220 | 11,599 | 10,882 | 11,871 | 13,942 | 13,338 | 15,259 |
| 試作品等売却収入 | 20,206 | 24,542 | 15,154 | 28,463 | 32,465 | 10,028 | 5,897 | 6,525 | 6,377 | 6,591 |
| 投資事業組合運用益 | - | - | - | - | - | - | 23,467 | 17,323 | - | 11,572 |
| 為替差益 | - | - | 4,564 | - | - | - | 80,556 | 116,105 | 110,018 | 7,963 |
| その他 | 14,960 | 13,745 | 21,635 | 33,070 | 23,301 | 27,079 | 19,735 | 70,085 | 23,825 | 24,740 |
| 受取保険金 | - | - | 8,541 | - | 31,827 | - | - | - | - | - |
| 営業外収益合計 | 84,104 | 69,640 | 78,183 | 92,057 | 117,625 | 71,569 | 170,193 | 252,926 | 206,948 | 122,676 |
| 営業外費用 | ||||||||||
| 支払利息 | - | 2,179 | 1,973 | 1,717 | 2,807 | 1,594 | 842 | 699 | 510 | 1,179 |
| 投資事業組合運用損 | - | - | - | - | - | - | - | - | 12,977 | - |
| その他 | 2,650 | 6,858 | 2,463 | 5,855 | 796 | 5,928 | 894 | 5,654 | 3,023 | 1,214 |
| 売上割引 | 4,996 | 4,478 | 4,471 | 4,776 | 4,353 | 3,305 | 3,858 | 4,447 | - | - |
| 為替差損 | 54,042 | 36,676 | - | 65,940 | 24,418 | 42,536 | - | - | - | - |
| 廃棄物処理費用 | - | 18,630 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 61,689 | 68,822 | 8,908 | 78,289 | 32,375 | 53,365 | 5,595 | 10,801 | 16,511 | 2,393 |
| 経常利益 | 2,207,938 | 1,888,283 | 2,063,185 | 2,236,743 | 1,722,350 | 2,388,475 | 4,104,489 | 4,246,581 | 2,683,216 | 4,682,750 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 6,142 | 6,769 | 2,678 | 4,958 | 1,770 | 812 | 1,694 | 1,343 | 557,058 | 7,021 |
| 投資有価証券売却益 | - | 21,908 | - | - | - | 2,018 | - | 19 | 344 | - |
| 補助金収入 | - | - | - | 95,212 | 8,804 | - | - | - | - | - |
| 退職給付制度移行益 | - | - | 44,867 | - | - | - | - | - | - | - |
| その他 | - | - | 1,776 | - | - | - | - | - | - | - |
| 特別利益合計 | 6,142 | 28,677 | 49,321 | 100,171 | 10,574 | 2,830 | 1,694 | 1,363 | 557,403 | 7,021 |
| 特別損失 | ||||||||||
| 固定資産売却損 | 1,347 | - | 2,080 | 15 | 32 | 10,694 | 312 | 2 | - | 301 |
| 固定資産除却損 | 58,317 | 16,868 | 4,499 | 8,402 | 22,111 | 71,567 | 13,518 | 23,088 | 21,543 | 19,535 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | 333 | - | - |
| 固定資産圧縮損 | - | - | 1,776 | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | 5,999 | - | - | - | - | - | - | - | - |
| 厚生年金基金解散損失 | - | 18,625 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 59,664 | 41,493 | 8,355 | 8,417 | 22,143 | 82,261 | 13,830 | 23,424 | 21,543 | 19,837 |
| 税金等調整前当期純利益 | 2,154,416 | 1,875,467 | 2,104,151 | 2,328,497 | 1,710,781 | 2,309,044 | 4,092,353 | 4,224,520 | 3,219,076 | 4,669,934 |
| 法人税、住民税及び事業税 | 587,544 | 497,593 | 538,649 | 619,979 | 424,744 | 636,348 | 1,153,253 | 1,025,000 | 719,150 | 1,680,554 |
| 法人税等調整額 | 52,162 | -264,663 | -2,116 | -69,697 | 49,626 | 76,777 | -10,360 | 135,000 | 194,978 | 697,763 |
| 法人税等合計 | 639,707 | 232,929 | 536,533 | 550,282 | 474,370 | 713,125 | 1,142,893 | 1,160,000 | 914,128 | 2,378,318 |
| 当期純利益 | 1,514,709 | 1,642,538 | 1,567,618 | 1,778,214 | 1,236,410 | 1,595,919 | 2,949,459 | 3,064,520 | 2,304,947 | 2,291,615 |
| 親会社株主に帰属する当期純利益 | 1,514,709 | 1,642,538 | 1,567,618 | 1,778,214 | 1,236,410 | 1,595,919 | 2,949,459 | 3,064,520 | 2,304,947 | 2,291,615 |