売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,244,306 | 2,292,280 | 2,523,106 | 2,770,365 | 2,738,003 | 2,233,250 | 2,440,452 | 2,791,872 | 2,729,570 | 2,799,947 | 2,677,582 |
| 売上原価 | 2,154,615 | 2,079,727 | 2,282,710 | 2,539,936 | 2,586,244 | 2,000,584 | 2,061,600 | 2,471,141 | 2,409,926 | 2,493,124 | 2,341,558 |
| 売上総利益 | 89,691 | 212,553 | 240,395 | 230,429 | 151,758 | 232,666 | 378,852 | 320,730 | 319,643 | 306,822 | 336,024 |
| 販売費及び一般管理費 | 119,433 | 120,370 | 128,526 | 135,775 | 137,865 | 131,376 | 143,548 | 156,949 | 170,443 | 178,572 | 191,233 |
| 営業利益 | -29,742 | 92,182 | 111,868 | 94,653 | 13,893 | 101,289 | 235,303 | 163,780 | 149,200 | 128,249 | 144,790 |
| 営業外収益 | |||||||||||
| 受取利息 | 167 | 218 | 341 | 642 | 802 | 368 | 157 | 2,171 | 4,936 | 6,153 | 4,918 |
| 受取配当金 | 1,322 | 671 | 1,015 | 763 | 789 | 740 | 798 | 941 | 962 | 997 | 1,105 |
| 固定資産賃貸料 | - | 1,144 | 1,153 | 1,147 | 1,179 | 1,543 | 1,141 | 1,040 | 792 | 808 | 854 |
| 持分法による投資利益 | 3,012 | 1,796 | 11,937 | 6,859 | 5,391 | - | 2,650 | 1,000 | - | 3,134 | 209 |
| 為替差益 | - | - | 2,533 | 3,861 | 3,215 | 883 | - | 1,453 | 10,291 | 16,205 | 3,238 |
| その他 | 4,778 | 2,764 | 2,754 | 2,981 | 3,564 | 2,979 | 2,900 | 3,228 | 4,107 | 3,681 | 3,381 |
| 営業外収益合計 | 9,280 | 6,594 | 19,737 | 16,255 | 14,943 | 6,515 | 7,648 | 9,836 | 21,090 | 30,981 | 13,708 |
| 営業外費用 | |||||||||||
| 支払利息 | 12,758 | 12,274 | 12,125 | 10,875 | 9,252 | 7,225 | 6,402 | 6,512 | 4,761 | 5,242 | 5,410 |
| その他 | 2,899 | 3,995 | 2,630 | 3,378 | 3,298 | 2,761 | 2,208 | 2,599 | 2,142 | 3,229 | 3,840 |
| 持分法による投資損失 | - | - | - | - | - | 447 | - | - | 1,770 | - | - |
| 為替差損 | - | 1,058 | - | - | - | - | 1,243 | - | - | - | - |
| 営業外費用合計 | 15,658 | 17,328 | 14,755 | 14,253 | 12,551 | 10,434 | 9,854 | 9,111 | 8,675 | 8,472 | 9,251 |
| 経常利益 | -36,121 | 81,448 | 116,850 | 96,654 | 16,285 | 97,370 | 233,097 | 164,505 | 161,615 | 150,758 | 149,247 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 160 | 322 | 2,457 | 629 | 669 | 1,973 | 305 | 4,325 | 1,296 | 118 | 1,211 |
| 投資有価証券売却益 | 161 | 910 | 433 | 861 | 399 | 839 | 796 | 335 | 143 | 6,623 | 6,639 |
| 受取補償金 | - | - | - | 744 | 7,948 | - | - | 623 | 7,021 | 398 | 648 |
| 受取保険金 | - | - | 463 | 272 | 1,517 | 421 | 2,012 | 96 | 73 | 52 | 471 |
| その他 | 554 | 558 | 220 | 147 | 68 | 258 | 549 | 626 | 125 | 58 | 683 |
| 補助金収入 | 5,716 | 3,346 | 3,027 | 5,541 | 2,759 | 340 | 1,339 | 63 | - | - | - |
| 関係会社株式売却益 | - | 1,282 | - | - | - | - | - | - | - | - | - |
| 負ののれん発生益 | 16,302 | 493 | - | - | - | - | - | - | - | - | - |
| 持分変動利益 | 1,565 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 24,460 | 6,914 | 6,603 | 8,197 | 13,362 | 3,833 | 5,003 | 6,071 | 8,661 | 7,250 | 9,654 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 484 | 195 | 266 | 134 | 6 | 3 | 123 | 36 | 20 | 50 | 145 |
| 固定資産処分損 | 6,189 | 6,274 | 8,173 | 5,437 | 8,495 | 6,721 | 11,313 | 7,272 | 12,249 | 10,438 | 10,989 |
| 減損損失 | 6,241 | 842 | 1,516 | 2,009 | 3,914 | 267 | 12,232 | 3,698 | 902 | 236 | 573 |
| 投資有価証券評価損 | 692 | 808 | 187 | 1,090 | 1,572 | 267 | 2,829 | 128 | 857 | 4,375 | 194 |
| 事業構造改善費用 | 6,923 | 802 | 2,840 | - | - | - | - | - | - | 16,860 | - |
| その他 | - | 873 | 138 | 213 | 1,145 | 296 | 9 | 1,830 | 1,293 | 1,097 | 1,460 |
| 社債償還損 | - | - | - | - | - | - | - | 4,346 | - | - | - |
| 和解金 | - | - | - | - | 600 | - | - | - | - | - | - |
| 油槽所閉鎖損失 | - | - | 1,056 | - | - | - | - | - | - | - | - |
| 訴訟関連損失 | 405 | - | - | - | - | - | - | - | - | - | - |
| 段階取得に係る差損 | 10,190 | - | - | - | - | - | - | - | - | - | - |
| 信託設定費用 | 1,010 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 32,137 | 9,796 | 14,179 | 8,885 | 15,734 | 7,555 | 26,507 | 17,312 | 15,323 | 33,059 | 13,363 |
| 税金等調整前当期純利益 | -43,797 | 78,565 | 109,274 | 95,966 | 13,913 | 93,648 | 211,593 | 153,263 | 154,952 | 124,950 | 145,538 |
| 法人税、住民税及び事業税 | 13,293 | 18,267 | 28,687 | 43,852 | 34,108 | 21,567 | 62,410 | 61,009 | 57,394 | 49,672 | 63,408 |
| 法人税等調整額 | -12,690 | 644 | -3,515 | -13,935 | 816 | -17,137 | 4,115 | 10,357 | 7,214 | 16,349 | -113 |
| 法人税等合計 | 602 | 18,912 | 25,172 | 29,917 | 34,925 | 4,430 | 66,525 | 71,366 | 64,609 | 66,021 | 63,294 |
| 当期純利益 | -44,400 | 59,652 | 84,101 | 66,048 | -21,012 | 89,218 | 145,067 | 81,896 | 90,343 | 58,928 | 82,243 |
| 非支配株主に帰属する当期純利益 | 5,829 | 6,417 | 11,288 | 12,916 | 7,143 | 3,307 | 6,177 | 13,961 | 8,283 | 1,257 | 8,220 |
| 親会社株主に帰属する当期純利益 | -50,230 | 53,235 | 72,813 | 53,132 | -28,155 | 85,910 | 138,890 | 67,935 | 82,060 | 57,671 | 74,023 |