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 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,429,122 | 8,229,550 | 10,668,455 | 10,380,734 | 12,969,564 | 16,622,470 | 18,714,378 | 16,254,995 | 11,419,624 | 12,611,218 | 18,073,141 |
| 売上原価 | |||||||||||
| 製品期首棚卸高 | 81,304 | 55,818 | 115,365 | 139,821 | 142,292 | 188,758 | 253,549 | 233,200 | 55,220 | 44,202 | 60,961 |
| 当期製品製造原価 | 6,427,313 | 6,372,228 | 8,597,058 | 8,302,818 | 10,900,632 | 14,722,820 | 16,503,714 | 14,500,022 | 10,034,003 | 10,999,460 | 16,202,689 |
| 製品期末棚卸高 | 55,818 | 115,365 | 139,821 | 142,292 | 188,758 | 253,549 | 233,200 | 55,220 | 44,202 | 60,961 | 128,864 |
| 製品売上原価 | 6,452,799 | 6,312,680 | 8,572,603 | 8,300,347 | 10,854,167 | 14,658,028 | 16,524,063 | 14,678,001 | 10,045,021 | 10,982,701 | 16,134,786 |
| 合計 | 6,508,617 | 6,428,046 | 8,712,424 | 8,442,640 | 11,042,925 | 14,911,578 | 16,757,264 | 14,733,222 | 10,089,224 | 11,043,663 | 16,263,650 |
| 売上総利益 | 1,976,322 | 1,916,869 | 2,095,852 | 2,080,387 | 2,115,397 | 1,964,441 | 2,190,314 | 1,576,993 | 1,374,602 | 1,628,516 | 1,938,355 |
| 販売費及び一般管理費 | 1,018,782 | 1,016,426 | 1,017,251 | 1,067,278 | 1,080,580 | 1,008,920 | 988,437 | 1,009,297 | 1,020,233 | 1,125,867 | 1,361,979 |
| 営業利益 | 957,540 | 900,443 | 1,078,600 | 1,013,108 | 1,034,816 | 955,521 | 1,201,877 | 567,695 | 354,369 | 502,648 | 576,375 |
| 営業外収益 | |||||||||||
| 受取利息 | 804 | 123 | 85 | 68 | 70 | 54 | 40 | 45 | 59 | 3,529 | 14,091 |
| 受取配当金 | 87,176 | 86,662 | 98,294 | 130,300 | 125,393 | 110,142 | 130,862 | 183,635 | 195,807 | 188,064 | 204,080 |
| 為替差益 | - | 1,409 | - | 309 | - | - | 1,248 | 1,265 | 1,615 | - | 1,066 |
| 雑収入 | 3,101 | 14,675 | 3,249 | 11,463 | 5,262 | 4,236 | 5,801 | 2,592 | 1,931 | 2,468 | 2,306 |
| 営業外収益合計 | 91,082 | 102,871 | 101,629 | 142,143 | 130,726 | 114,434 | 137,953 | 187,537 | 199,413 | 194,062 | 221,544 |
| 営業外費用 | |||||||||||
| 支払手数料 | - | - | - | - | - | - | - | - | - | 38,966 | 21,819 |
| 為替差損 | 687 | - | 405 | - | 360 | 175 | - | - | - | 251 | - |
| 雑損失 | - | 407 | 0 | 3 | 1 | 1 | 0 | 1,461 | 534 | - | - |
| 株式交付費 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 687 | 407 | 405 | 3 | 361 | 177 | 0 | 1,461 | 534 | 39,217 | 21,819 |
| 経常利益 | 1,047,935 | 1,002,907 | 1,179,824 | 1,155,247 | 1,165,180 | 1,069,778 | 1,339,829 | 753,772 | 553,248 | 657,493 | 776,100 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | 6,818 | 170,301 | 1,512,737 | 1,655,641 |
| 新株予約権戻入益 | - | 9,444 | 1,081 | 1,227 | 1,219 | 3,504 | 1,158 | 3,482 | 1,717 | 1,936 | 2,556 |
| 固定資産売却益 | 765 | - | - | - | - | 240 | - | - | - | - | - |
| 特別利益合計 | 765 | 9,444 | 1,081 | 1,227 | 1,219 | 3,744 | 1,158 | 10,301 | 172,019 | 1,514,673 | 1,658,197 |
| 特別損失 | |||||||||||
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | 495 | - |
| 固定資産除却損 | 399 | 2,122 | 4 | 1,002 | 65 | 0 | 820 | 0 | 0 | 2,274 | 0 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 399 | 2,122 | 4 | 1,002 | 65 | 0 | 820 | 0 | 0 | 2,770 | 0 |
| 税引前当期純利益 | 1,048,301 | 1,010,230 | 1,180,901 | 1,155,472 | 1,166,334 | 1,073,523 | 1,340,167 | 764,073 | 725,267 | 2,169,396 | 2,434,297 |
| 法人税、住民税及び事業税 | 331,784 | 295,260 | 367,410 | 316,118 | 318,040 | 274,636 | 335,201 | 176,195 | 185,420 | 617,732 | 646,425 |
| 法人税等調整額 | 8,188 | -1,643 | -15,608 | -4,657 | -9,833 | 8,367 | 30,764 | 17,900 | -8,409 | -28,072 | -16,108 |
| 法人税等合計 | 339,973 | 293,616 | 351,801 | 311,460 | 308,207 | 283,003 | 365,965 | 194,096 | 177,011 | 589,660 | 630,316 |
| 当期純利益 | 708,327 | 716,613 | 829,099 | 844,011 | 858,127 | 790,519 | 974,201 | 569,977 | 548,256 | 1,579,736 | 1,803,980 |