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 | 7,876,875 | 8,114,374 | 8,113,531 | 8,318,875 | 8,205,626 | 7,676,107 | 7,779,603 | 9,225,603 | 9,196,549 | 9,237,406 | 9,272,889 |
| 売上原価 | 5,414,448 | 5,388,631 | 5,363,356 | 5,625,413 | 5,549,493 | 5,207,368 | 5,316,250 | 6,277,632 | 6,284,592 | 6,393,319 | 6,325,391 |
| 売上総利益 | 2,462,426 | 2,725,743 | 2,750,174 | 2,693,461 | 2,656,133 | 2,468,739 | 2,463,353 | 2,947,970 | 2,911,957 | 2,844,087 | 2,947,498 |
| 販売費及び一般管理費 | |||||||||||
| 発送費 | 784,560 | 834,111 | 835,732 | 888,160 | 882,944 | 847,944 | 857,871 | 996,476 | 934,320 | 1,015,051 | 1,009,743 |
| 給料及び手当 | 381,641 | 378,991 | 385,049 | 380,523 | 394,107 | 392,178 | 404,379 | 406,239 | 413,293 | 420,228 | 408,011 |
| 賞与引当金繰入額 | 22,706 | 23,243 | 24,972 | 23,903 | 23,308 | 22,671 | 23,068 | 23,170 | 23,450 | 51,169 | 52,629 |
| 退職給付費用 | 31,993 | 33,387 | 43,217 | 37,347 | 41,593 | 38,017 | 40,830 | 41,227 | 39,326 | 42,483 | 39,202 |
| 貸倒引当金繰入額 | 3,855 | -37 | 1,967 | -1,786 | -46 | 622 | -14 | -280 | 17,541 | -10,368 | 35,199 |
| 減価償却費 | 21,894 | 24,701 | 28,620 | 32,492 | 55,802 | 62,790 | 65,249 | 61,962 | 45,150 | 37,177 | 35,721 |
| その他 | 824,629 | 795,614 | 870,891 | 842,277 | 845,820 | 738,090 | 771,737 | 818,469 | 935,002 | 942,259 | 920,709 |
| 役員退職慰労引当金繰入額 | 1,461 | 61 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 2,072,742 | 2,090,073 | 2,190,450 | 2,202,918 | 2,243,529 | 2,102,315 | 2,163,122 | 2,347,265 | 2,408,085 | 2,498,001 | 2,501,217 |
| 営業利益 | 389,684 | 635,669 | 559,724 | 490,543 | 412,603 | 366,423 | 300,230 | 600,705 | 503,871 | 346,085 | 446,281 |
| 営業外収益 | |||||||||||
| 受取利息 | 871 | 820 | 684 | 203 | 240 | 427 | 321 | 1,229 | 1,733 | 1,182 | 651 |
| 受取配当金 | 34,063 | 32,313 | 34,426 | 39,303 | 41,329 | 36,130 | 37,836 | 46,459 | 52,263 | 61,645 | 69,547 |
| 固定資産賃貸料 | 45,401 | 42,585 | 55,852 | 54,773 | 54,052 | 53,488 | 55,732 | 56,721 | 55,963 | 55,042 | 56,655 |
| 持分法による投資利益 | 100,411 | 64,802 | 82,441 | 82,290 | 57,203 | 51,878 | 114,376 | 116,957 | 137,160 | 43,083 | 162,784 |
| 売電収入 | - | - | - | - | 25,322 | 28,228 | 27,377 | 28,250 | 25,470 | 27,397 | 28,427 |
| 為替差益 | - | - | - | - | - | - | - | 35,644 | - | 18,715 | - |
| 受取手数料 | - | - | - | - | - | - | - | - | - | - | 88,679 |
| その他 | 63,663 | 68,923 | 26,935 | 58,209 | 23,147 | 27,216 | 13,727 | 34,892 | 23,901 | 89,473 | 23,524 |
| 補助金収入 | 21,933 | 15,534 | 56,754 | 9,508 | 35,542 | 43,421 | 22,533 | - | - | - | - |
| 売電収入 | 27,269 | 26,612 | 28,576 | 26,314 | - | - | - | - | - | - | - |
| 営業外収益合計 | 293,613 | 251,591 | 285,671 | 270,604 | 236,840 | 240,792 | 271,904 | 320,157 | 296,491 | 296,540 | 430,270 |
| 営業外費用 | |||||||||||
| 支払利息 | 59,224 | 55,467 | 44,493 | 40,589 | 44,490 | 43,105 | 39,421 | 32,004 | 29,366 | 29,976 | 30,789 |
| 売電費用 | - | - | - | - | - | 20,840 | 19,896 | 20,033 | 21,747 | 21,017 | 19,775 |
| 為替差損 | - | - | - | - | - | 19,451 | - | - | - | - | 10,840 |
| その他 | 31,282 | 26,937 | 34,667 | 22,082 | 19,219 | 20,578 | 21,227 | 29,596 | 24,849 | 20,445 | 13,795 |
| 減損損失 | - | - | - | 15,386 | 14,865 | 28,972 | 11,726 | 4,002 | 4,862 | - | - |
| 売電費用 | 16,432 | 19,702 | 19,727 | 19,744 | 19,977 | - | - | - | - | - | - |
| 補助金費用 | 16,861 | 9,410 | 5,267 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 123,802 | 111,517 | 104,155 | 97,802 | 98,552 | 132,948 | 92,271 | 85,637 | 80,825 | 71,439 | 75,201 |
| 経常利益 | 559,495 | 775,744 | 741,240 | 663,345 | 550,891 | 474,267 | 479,863 | 835,224 | 719,537 | 571,186 | 801,350 |
| 特別利益 | |||||||||||
| 有形固定資産売却益 | - | 1,938 | 602 | 1,806 | 651 | 1,879 | 219 | 489 | 42,007 | 23 | 3,288 |
| 投資有価証券売却益 | 19,526 | - | 27,288 | - | - | - | - | 11 | 29,140 | 51,232 | 86,363 |
| 関係会社清算益 | - | - | - | - | - | - | - | - | 1,476 | - | - |
| 受取保険金 | 97,727 | - | - | - | - | - | - | - | - | - | - |
| 役員退職慰労引当金戻入額 | 19,865 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 137,119 | 1,938 | 27,891 | 1,806 | 651 | 1,879 | 219 | 501 | 72,625 | 51,255 | 89,651 |
| 特別損失 | |||||||||||
| 有形固定資産売却損 | - | - | - | - | - | - | - | 1,934 | - | 3,412 | - |
| 固定資産除却損 | 14,971 | 97,117 | 6,550 | 9,468 | 13,973 | 2,688 | 5,124 | 16,666 | 3,777 | 19,015 | 5,277 |
| 投資有価証券評価損 | - | - | - | - | - | 30,483 | 9,289 | - | - | - | 624 |
| 関係会社株式評価損 | - | - | - | - | - | 9,999 | - | - | - | 7,315 | - |
| 投資有価証券売却損 | 628 | 0 | 0 | 30 | - | - | 40 | - | - | - | - |
| 災害による損失 | - | 4,200 | - | 700 | 14,547 | - | - | - | - | - | - |
| 会員権売却損 | - | - | - | 179 | - | - | - | - | - | - | - |
| 減損損失 | - | - | 28,333 | - | - | - | - | - | - | - | - |
| 事務所移転費用 | - | - | 16,220 | - | - | - | - | - | - | - | - |
| 事業所閉鎖損 | - | - | 17,366 | - | - | - | - | - | - | - | - |
| 会員権評価損 | - | - | 10,616 | - | - | - | - | - | - | - | - |
| 弔慰金 | 10,000 | - | - | - | - | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 25,600 | 101,318 | 79,087 | 10,378 | 28,520 | 43,171 | 14,454 | 18,601 | 3,777 | 29,743 | 5,901 |
| 税金等調整前当期純利益 | 671,014 | 676,364 | 690,044 | 654,772 | 523,023 | 432,976 | 465,628 | 817,125 | 788,385 | 592,699 | 885,100 |
| 法人税、住民税及び事業税 | 110,891 | 214,771 | 230,201 | 180,767 | 166,774 | 169,310 | 131,473 | 197,569 | 198,587 | 225,221 | 242,295 |
| 法人税等調整額 | -20,213 | -313 | -34,847 | -5,676 | -15,164 | -28,301 | -10,821 | 2,681 | 4,778 | -44,365 | 17,962 |
| 法人税等合計 | 90,677 | 214,458 | 195,353 | 175,090 | 151,610 | 141,009 | 120,652 | 200,251 | 203,365 | 180,855 | 260,258 |
| 当期純利益 | 580,337 | 461,905 | 494,690 | 479,682 | 371,412 | 291,966 | 344,976 | 616,874 | 585,019 | 411,843 | 624,842 |
| 親会社株主に帰属する当期純利益 | 560,136 | 462,196 | 490,844 | 476,915 | 370,131 | 292,109 | 345,024 | 616,528 | 584,397 | 411,843 | 624,842 |
| 非支配株主に帰属する当期純利益 | 20,200 | -290 | 3,846 | 2,766 | 1,281 | -142 | - | 345 | 622 | - | - |
| 非支配株主に帰属する当期純損失（△） | - | - | - | - | - | - | -47 | - | - | - | - |