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 | 15,128,910 | 14,817,626 | 15,295,995 | 16,871,266 | 16,269,735 | 18,576,923 | 15,771,171 | 18,031,997 | 20,807,045 | 23,469,480 | 26,148,673 |
| 売上原価 | 11,952,642 | 11,449,881 | 12,128,948 | 13,479,494 | 12,963,793 | 14,912,740 | 12,277,036 | 13,951,931 | 15,555,356 | 16,900,837 | 19,297,306 |
| 売上総利益 | 3,176,267 | 3,367,744 | 3,167,047 | 3,391,771 | 3,305,941 | 3,664,182 | 3,494,134 | 4,080,065 | 5,251,689 | 6,568,643 | 6,851,367 |
| 販売費及び一般管理費 | 2,609,827 | 2,829,880 | 2,679,831 | 2,851,392 | 2,893,471 | 3,028,426 | 2,957,858 | 3,246,071 | 3,427,460 | 3,830,336 | 3,933,154 |
| 営業利益 | 566,440 | 537,864 | 487,216 | 540,379 | 412,470 | 635,755 | 536,276 | 833,994 | 1,824,228 | 2,738,306 | 2,918,213 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,124 | 845 | 741 | 664 | 691 | 603 | 601 | 549 | 583 | 935 | 1,991 |
| 受取配当金 | 6,351 | 6,537 | 6,486 | 7,982 | 8,477 | 8,623 | 7,802 | 8,451 | 10,033 | 11,711 | 13,256 |
| 受取賃貸料 | 34,698 | 32,531 | 24,477 | 23,459 | 24,294 | 21,532 | 24,952 | 31,025 | 31,621 | 28,107 | 24,071 |
| 受取保険金 | - | 7,318 | 7,415 | 3,085 | 24,400 | 16,173 | 1,445 | 5,902 | 829 | 1,471 | 4,180 |
| 固定資産売却益 | - | - | - | - | - | - | 5,236 | 2,937 | 1,237 | 7,402 | 22,743 |
| 貸倒引当金戻入額 | - | - | 23,283 | 1,006 | 1,891 | 2,110 | 1,901 | - | - | 1,137 | 523 |
| その他 | 10,880 | 16,158 | 7,078 | 11,655 | 9,392 | 9,477 | 5,410 | 6,725 | 7,646 | 10,650 | 4,513 |
| 営業外収益合計 | 53,055 | 63,391 | 69,482 | 47,853 | 69,147 | 58,521 | 47,350 | 55,591 | 51,952 | 61,415 | 71,279 |
| 営業外費用 | |||||||||||
| 支払利息 | 76,959 | 55,310 | 38,525 | 28,853 | 23,340 | 18,198 | 15,983 | 17,003 | 16,436 | 18,480 | 21,630 |
| 手形売却損 | 19,360 | 9,509 | 4,623 | 5,624 | 5,642 | 5,895 | 6,208 | 6,787 | 3,646 | 3,295 | 5,319 |
| 固定資産除売却損 | 5,142 | 3,282 | 12,422 | 1,590 | 1,046 | 7,764 | 11,905 | 22,639 | 12,468 | 33,094 | 8,787 |
| その他 | 9,833 | 12,493 | 10,807 | 9,989 | 10,145 | 9,165 | 11,726 | 11,876 | 8,904 | 11,619 | 8,658 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | 720 | - | - | - |
| 営業外費用合計 | 111,295 | 80,596 | 66,379 | 46,057 | 40,175 | 41,024 | 45,823 | 59,025 | 41,455 | 66,490 | 44,396 |
| 経常利益 | 508,200 | 520,658 | 490,319 | 542,174 | 441,441 | 653,253 | 537,803 | 830,559 | 1,834,724 | 2,733,232 | 2,945,095 |
| 税金等調整前当期純利益 | 461,435 | 347,680 | 572,778 | 542,174 | 396,740 | 653,253 | 537,803 | 830,559 | 1,834,724 | 2,733,232 | 2,945,095 |
| 法人税、住民税及び事業税 | 41,831 | 162,627 | 135,068 | 74,150 | 174,095 | 244,109 | 152,390 | 395,498 | 599,794 | 834,549 | 830,951 |
| 法人税等調整額 | -22,416 | -23,099 | 69,988 | 123,539 | -4,283 | -30,941 | 19,048 | -102,352 | -61,006 | -69,696 | 42,336 |
| 法人税等合計 | 19,414 | 139,528 | 205,056 | 197,689 | 169,812 | 213,168 | 171,438 | 293,146 | 538,787 | 764,852 | 873,287 |
| 当期純利益 | 442,020 | 208,152 | 367,721 | 344,485 | 226,928 | 440,084 | 366,364 | 537,413 | 1,295,937 | 1,968,379 | 2,071,808 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | - | - | - | - | -2,403 | 1,918 | -3,211 | -1,188 | -1,170 | 835 |
| 親会社株主に帰属する当期純利益 | 442,020 | 208,152 | 367,721 | 344,485 | 226,928 | 442,488 | 364,445 | 540,624 | 1,297,125 | 1,969,549 | 2,070,972 |
| 投資有価証券評価損 | - | - | - | - | 44,701 | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | 44,701 | - | - | - | - | - | - |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | 82,458 | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | 2,124 | 6,225 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 2,124 | 6,225 | 82,458 | - | - | - | - | - | - | - | - |
| 特別損失 | |||||||||||
| 減損損失 | - | 13,782 | - | - | - | - | - | - | - | - | - |
| 災害による損失 | - | 165,419 | - | - | - | - | - | - | - | - | - |
| 補修関連損失負担金 | 48,889 | - | - | - | - | - | - | - | - | - | - |
| 製品保証費用 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 48,889 | 179,202 | - | - | - | - | - | - | - | - | - |