売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 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 | 9,650,702 | 10,003,003 | 10,393,563 | 10,796,964 | 10,843,961 | 10,830,471 | 11,698,682 | 12,257,294 | 12,585,449 | 13,030,322 |
| 売上原価 | 5,438,977 | 5,499,962 | 5,471,262 | 5,753,127 | 5,615,683 | 5,752,701 | 6,438,464 | 6,882,779 | 7,107,109 | 7,326,154 |
| 売上総利益 | 4,211,724 | 4,503,041 | 4,922,301 | 5,043,836 | 5,228,277 | 5,077,770 | 5,260,217 | 5,374,515 | 5,478,339 | 5,704,168 |
| 販売費及び一般管理費 | 3,563,566 | 3,748,763 | 4,068,295 | 4,049,977 | 4,144,849 | 4,092,948 | 4,393,433 | 4,636,803 | 4,675,096 | 5,011,711 |
| 営業利益 | 648,158 | 754,277 | 854,006 | 993,859 | 1,083,427 | 984,821 | 866,784 | 737,711 | 803,242 | 692,456 |
| 営業外収益 | ||||||||||
| 受取利息 | 20,207 | 16,941 | 21,379 | 14,267 | 20,607 | 27,379 | 37,443 | 35,861 | 29,040 | 33,936 |
| 受取配当金 | 4,576 | 5,560 | 4,969 | 5,482 | 6,174 | 5,693 | 5,646 | 6,481 | 6,813 | 8,309 |
| 受取手数料 | - | - | 6,845 | 3,307 | 2,778 | 1,617 | 1,781 | 1,244 | 1,030 | 1,093 |
| 為替差益 | - | 49,421 | - | - | - | - | 84,594 | 26,618 | 26,324 | 3,399 |
| 業務受託料 | - | - | - | - | - | - | - | - | 12,989 | 13,662 |
| その他 | 18,657 | 17,493 | 15,144 | 11,150 | 10,642 | 9,174 | 26,905 | 10,739 | 10,697 | 12,826 |
| 受取保険金 | - | - | - | 8,259 | 2,250 | - | - | - | - | - |
| 営業外収益合計 | 43,441 | 89,416 | 48,337 | 42,467 | 42,452 | 43,864 | 156,370 | 80,945 | 86,895 | 73,227 |
| 営業外費用 | ||||||||||
| 支払利息 | 12,053 | 12,481 | 9,924 | 6,900 | 8,000 | 7,308 | 6,097 | 7,078 | 10,979 | 10,556 |
| 固定資産除却損 | - | 4,334 | 1,650 | 2,119 | 3,269 | 4,762 | 5,577 | 1,798 | 5,127 | 3,566 |
| その他 | 7,382 | 5,680 | 3,886 | 1,877 | 9,141 | 3,172 | 1,502 | 675 | 1,206 | 1,431 |
| 為替差損 | 17,343 | - | 6,314 | 25,602 | 39,641 | 60,695 | - | - | - | - |
| 延滞税 | - | - | - | - | - | - | - | - | - | - |
| 開業費 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 36,779 | 22,496 | 21,776 | 36,499 | 60,052 | 75,938 | 13,177 | 9,551 | 17,313 | 15,554 |
| 経常利益 | 654,820 | 821,198 | 880,568 | 999,827 | 1,065,827 | 952,747 | 1,009,977 | 809,105 | 872,825 | 750,129 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | 19,388 | - | - | - | - | - | 5,593 | - | 300,251 |
| 補助金収入 | - | - | - | - | 35,751 | 47,241 | 68,200 | 22,042 | 56,120 | 90,330 |
| 為替換算調整勘定取崩益 | - | - | - | - | - | 1,684 | - | - | - | - |
| 負ののれん発生益 | - | 36,018 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 55,407 | - | - | 35,751 | 48,925 | 68,200 | 27,636 | 56,120 | 390,582 |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | - | - | - | - | - | - | 75,072 | - | 24,921 | 29,999 |
| 棚卸資産評価損 | - | - | - | - | - | - | - | - | - | 23,884 |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | - | 37,478 | - | - | - |
| 製品回収関連費用 | - | - | - | - | - | 12,558 | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | 4,725 | - | - | - | - |
| 固定資産売却損 | - | - | - | 19,659 | - | - | - | - | - | - |
| 減損損失 | - | 69,162 | 111,171 | - | - | - | - | - | - | - |
| 関係会社出資金評価損 | 7,992 | - | - | - | - | - | - | - | - | - |
| 役員退職慰労金 | 27,573 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 35,565 | 69,162 | 111,171 | 19,659 | - | 17,283 | 112,551 | - | 24,921 | 53,884 |
| 税金等調整前当期純利益 | 619,255 | 807,443 | 769,396 | 980,168 | 1,101,579 | 984,389 | 965,626 | 836,742 | 904,024 | 1,086,827 |
| 法人税、住民税及び事業税 | 208,721 | 280,722 | 325,620 | 343,850 | 399,276 | 313,267 | 318,827 | 400,097 | 322,810 | 259,333 |
| 法人税等調整額 | 77,390 | 10,025 | -24,185 | -36,218 | -22,751 | 11,599 | 31,339 | -24,001 | 427,191 | -13,408 |
| 法人税等合計 | 286,111 | 290,748 | 301,434 | 307,631 | 376,525 | 324,866 | 305,217 | 376,096 | 750,001 | 245,925 |
| 当期純利益 | - | 516,695 | 467,961 | 672,536 | 725,054 | 659,523 | 660,409 | 460,645 | 154,022 | 840,901 |
| 親会社株主に帰属する当期純利益 | - | 516,695 | 467,961 | 672,536 | 725,054 | 659,523 | 660,409 | 460,645 | 154,022 | 840,901 |
| 法人税等還付税額 | - | - | - | - | - | - | -44,949 | - | - | - |
| 少数株主損益調整前当期純利益 | 333,143 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 333,143 | - | - | - | - | - | - | - | - | - |