売上高
損益
EPS
利益率
コスト
損益計算書
2015-10千円 | 2016-10千円 | 2017-10千円 | 2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10千円 | 2025-10千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 22,820,286 | 21,329,498 | 24,628,761 | 28,221,778 | 23,407,219 | 17,873,038 | 23,521,936 | 28,304,613 | 28,123,223 | 27,909,188 | 28,895,673 |
| 売上原価 | 17,332,248 | 16,237,899 | 17,390,790 | 18,931,131 | 16,395,075 | 14,304,096 | 17,041,286 | 19,114,479 | 19,174,823 | 19,125,422 | 20,349,109 |
| 売上総利益 | 5,488,038 | 5,091,599 | 7,237,971 | 9,290,646 | 7,012,143 | 3,568,941 | 6,480,650 | 9,190,133 | 8,948,400 | 8,783,766 | 8,546,564 |
| 販売費及び一般管理費 | 4,949,740 | 4,947,780 | 5,522,676 | 6,019,796 | 6,111,099 | 5,293,625 | 5,112,383 | 6,213,275 | 6,714,467 | 6,606,167 | 6,752,297 |
| 営業利益 | 538,297 | 143,818 | 1,715,294 | 3,270,850 | 901,044 | -1,724,684 | 1,368,266 | 2,976,857 | 2,233,933 | 2,177,599 | 1,794,267 |
| 営業外収益 | |||||||||||
| 受取利息 | 52,605 | 44,419 | 42,723 | 54,597 | 55,513 | 50,135 | 33,978 | 53,795 | 106,588 | 160,190 | 125,457 |
| 受取配当金 | 131,453 | 130,272 | 132,205 | 167,607 | 177,557 | 106,916 | 76,370 | 103,878 | 115,887 | 124,194 | 129,490 |
| 為替差益 | 228,959 | - | 208,190 | 31,159 | - | - | 21,328 | 353,955 | 112,419 | - | 52,641 |
| 持分法による投資利益 | 12,385 | - | 55,722 | 121,343 | 19,386 | - | 56,542 | 79,870 | 15,143 | 97,177 | 138,622 |
| その他 | 109,603 | 151,338 | 106,440 | 92,647 | 118,499 | 116,802 | 98,640 | 151,385 | 126,630 | 124,007 | 119,876 |
| 助成金収入 | - | - | - | - | - | 194,381 | 96,550 | 3,508 | - | - | - |
| 保険金収入 | - | - | - | - | - | 106,805 | 31,779 | - | - | - | - |
| 試作品等売却収入 | 181,115 | 61,297 | 64,222 | 22,479 | - | - | - | - | - | - | - |
| 受取地代家賃 | 9,985 | 10,028 | 9,953 | - | - | - | - | - | - | - | - |
| 固定資産売却益 | 120,676 | 67,917 | 7,176 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 846,786 | 465,273 | 626,635 | 489,834 | 370,957 | 575,040 | 415,191 | 746,393 | 476,669 | 505,569 | 566,089 |
| 営業外費用 | |||||||||||
| 支払利息 | 52,785 | 42,595 | 30,659 | 26,332 | 24,908 | 36,184 | 37,375 | 37,051 | 38,846 | 42,587 | 59,018 |
| 固定資産除却損 | 6,291 | - | 67,578 | 25,490 | 12,151 | 13,974 | 10,263 | 13,729 | 43,783 | 36,801 | 2,420 |
| 為替差損 | - | 339,167 | - | - | 80,366 | 106,278 | - | - | - | 11,556 | - |
| その他 | 9,878 | 69,007 | 1,143 | 3,125 | 7,857 | 7,086 | 2,773 | 6,735 | 2,900 | 4,446 | 9,149 |
| 訴訟損失引当金繰入額 | - | - | - | - | - | - | - | - | 21,700 | - | - |
| 持分法による投資損失 | - | 242,693 | - | - | - | 5,988 | - | - | - | - | - |
| 契約解除金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 68,955 | 693,464 | 99,381 | 54,948 | 125,284 | 169,512 | 50,412 | 57,517 | 107,229 | 95,391 | 70,588 |
| 経常利益 | 1,316,128 | -84,371 | 2,242,548 | 3,705,736 | 1,146,716 | -1,319,156 | 1,733,044 | 3,665,733 | 2,603,373 | 2,587,777 | 2,289,768 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 187,039 | - | 27,329 | - | 2,183,422 | - | 129,969 | - | 73,001 | - | 897,450 |
| 子会社清算益 | - | - | 9,299 | - | - | - | - | - | - | - | - |
| 固定資産売却益 | 387,839 | - | - | - | - | - | - | - | - | - | - |
| 負ののれん発生益 | 61,108 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 635,988 | - | 36,629 | - | 2,183,422 | - | 129,969 | - | 73,001 | - | 897,450 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 101,999 |
| 事業構造改善引当金繰入額 | - | - | - | - | - | - | - | - | - | - | 19,690 |
| 従業員住宅積立金拠出額 | - | - | - | - | - | - | - | 141,673 | - | - | - |
| 減損損失 | - | - | - | - | 44,856 | 2,542,318 | - | - | - | - | - |
| 関係会社整理損 | - | - | - | - | 1,623,551 | - | - | - | - | - | - |
| 固定資産除却損 | 23,658 | - | - | - | - | - | - | - | - | - | - |
| 子会社清算損 | 691,894 | - | - | - | - | - | - | - | - | - | - |
| 事業整理損 | - | - | - | - | - | - | - | - | - | - | - |
| のれん償却額 | - | - | - | - | - | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 715,552 | - | - | - | 1,668,408 | 2,542,318 | - | 141,673 | - | - | 121,690 |
| 税金等調整前当期純利益 | 1,236,564 | -84,371 | 2,279,177 | 3,705,736 | 1,661,730 | -3,861,475 | 1,863,014 | 3,524,060 | 2,676,375 | 2,587,777 | 3,065,527 |
| 法人税、住民税及び事業税 | 646,723 | 479,039 | 498,436 | 819,215 | 685,487 | 311,103 | 562,615 | 989,444 | 1,033,077 | 978,111 | 880,456 |
| 法人税等調整額 | -4,924 | -191,003 | 267,075 | -333,496 | 509,970 | 53,986 | -275,950 | 290,188 | 8,336 | -44,506 | 341,861 |
| 法人税等合計 | 641,798 | 288,035 | 765,511 | 485,718 | 1,195,457 | 365,089 | 286,664 | 1,279,632 | 1,041,413 | 933,605 | 1,222,318 |
| 当期純利益 | - | -372,407 | 1,513,666 | 3,220,017 | 466,272 | -4,226,564 | 1,576,349 | 2,244,427 | 1,634,961 | 1,654,172 | 1,843,209 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | 16,793 | 115,855 | 128,264 | 62,921 | 85,967 | 112,409 |
| 親会社株主に帰属する当期純利益 | - | -372,407 | 1,513,666 | 3,220,017 | 466,272 | -4,243,358 | 1,460,494 | 2,116,163 | 1,572,039 | 1,568,205 | 1,730,799 |
| 少数株主損益調整前当期純利益 | 594,765 | - | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 49,262 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 545,502 | - | - | - | - | - | - | - | - | - | - |