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 | 435,797 | 401,266 | 451,125 | 463,504 | 441,956 | 452,043 | 510,439 | 559,240 | 578,913 | 619,513 | 670,125 |
| 売上原価 | 289,266 | 272,434 | 312,107 | 323,224 | 313,458 | 329,061 | 347,748 | 405,463 | 423,059 | 443,540 | 474,963 |
| 売上総利益 | 146,531 | 128,832 | 139,018 | 140,280 | 128,497 | 122,982 | 162,691 | 153,776 | 155,854 | 175,972 | 195,161 |
| 販売費及び一般管理費 | 65,633 | 65,619 | 68,991 | 75,574 | 73,496 | 72,158 | 79,163 | 87,015 | 89,456 | 94,731 | 100,163 |
| 営業利益 | 80,898 | 63,212 | 70,026 | 64,705 | 55,000 | 50,823 | 83,527 | 66,761 | 66,397 | 81,241 | 94,997 |
| 営業外収益 | |||||||||||
| 受取利息 | 631 | 438 | 638 | 680 | 496 | 321 | 398 | 786 | 1,590 | 2,130 | 2,994 |
| 受取配当金 | 1,514 | 1,303 | 1,584 | 1,261 | 1,316 | 1,059 | 1,042 | 1,336 | 1,383 | 1,943 | 2,275 |
| デリバティブ評価益 | - | - | - | - | - | - | - | - | - | 780 | - |
| 為替差益 | - | - | - | - | - | 1,781 | 1,453 | 694 | - | - | 3,114 |
| その他 | 2,493 | 1,026 | 3,140 | 1,835 | 2,126 | 2,163 | 2,123 | 1,124 | 1,374 | 1,994 | 1,990 |
| 持分法による投資利益 | 1,020 | 1,791 | 1,279 | 1,565 | 1,351 | 1,622 | 1,666 | 1,522 | 1,567 | 26 | - |
| 法人税等還付加算金 | - | - | - | - | - | - | 1,196 | 550 | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 1,013 | 62 | - | - | - | - |
| 製品保証引当金戻入額 | - | - | - | - | 660 | 233 | - | - | - | - | - |
| 貸倒引当金戻入額 | - | - | 750 | 32 | - | - | - | - | - | - | - |
| 営業外収益合計 | 5,659 | 4,559 | 7,393 | 5,374 | 5,951 | 8,194 | 7,943 | 6,015 | 5,915 | 6,876 | 10,374 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,968 | 2,051 | 2,418 | 2,763 | 3,025 | 3,438 | 3,590 | 3,861 | 4,015 | 3,913 | 3,269 |
| デリバティブ評価損 | - | - | - | - | - | 928 | 837 | 205 | 1,060 | - | 2,686 |
| 為替差損 | 2,392 | 698 | 2,070 | 735 | 3,071 | - | - | - | 2,464 | 3,605 | - |
| 減価償却費 | - | - | - | - | - | - | - | 739 | 783 | 1,188 | 739 |
| 関係会社清算損 | - | - | 1,804 | 1,425 | 351 | - | - | 963 | - | - | 2,563 |
| その他 | 698 | 464 | 511 | 745 | 2,551 | 1,644 | 794 | 1,119 | 947 | 1,160 | 911 |
| 客先補償損失 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 5,059 | 3,214 | 6,804 | 5,669 | 9,000 | 6,011 | 5,222 | 6,889 | 9,271 | 9,868 | 10,170 |
| 経常利益 | 81,498 | 64,557 | 70,615 | 64,410 | 51,952 | 53,006 | 86,248 | 65,887 | 63,042 | 78,249 | 95,202 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 115 | 195 | 480 | 167 | 250 | 232 | 72 | 231 | 432 | 191 | 228 |
| 投資有価証券売却益 | 662 | 5,248 | 1,286 | 675 | 4,154 | 1,433 | 1,161 | 1,312 | 946 | 3,605 | 13,186 |
| 補助金収入 | 294 | 166 | 103 | - | 591 | 1,879 | 4,896 | 1,124 | 640 | 236 | 1,125 |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,072 | 5,610 | 1,869 | 843 | 4,995 | 3,546 | 6,130 | 2,669 | 2,019 | 4,032 | 14,541 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 421 | 397 | 799 | 519 | 479 | 352 | 399 | 550 | 592 | 522 | 1,186 |
| 減損損失 | 4,451 | 4,161 | 3,768 | 10,935 | 12,558 | 2,266 | 1,159 | 9,952 | 6,959 | 5,819 | 4,763 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | 956 | 484 | - |
| 補償損失 | - | - | - | - | - | - | - | - | - | 3,000 | - |
| 事業構造改革費用 | - | - | - | - | - | - | - | - | - | - | 19,959 |
| 関係会社事業損失 | - | - | - | 2,961 | - | - | - | 532 | 376 | - | - |
| 投資有価証券売却損 | - | - | - | - | 73 | 813 | - | - | - | - | - |
| 競争法関連損失引当金繰入額 | 7,113 | 6,313 | 2,145 | 389 | - | - | - | - | - | - | - |
| 関係会社退職給付制度終了損 | - | 1,773 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 11,986 | 12,646 | 6,713 | 14,805 | 13,111 | 3,432 | 1,559 | 11,034 | 8,886 | 9,825 | 25,910 |
| 税金等調整前当期純利益 | 70,584 | 57,521 | 65,772 | 50,448 | 43,836 | 53,120 | 90,819 | 57,522 | 56,175 | 72,456 | 83,832 |
| 法人税、住民税及び事業税 | 15,782 | 18,012 | 18,773 | 13,824 | 15,815 | 11,089 | 25,551 | 15,254 | 17,998 | 21,303 | 28,690 |
| 法人税等調整額 | 1,361 | -8,067 | 664 | 1,013 | 1,956 | 3,374 | -6 | -1,222 | -2,524 | -3,852 | -5,182 |
| 法人税等合計 | 17,144 | 21,157 | 19,437 | 14,837 | 17,346 | 14,464 | 19,787 | 2,270 | 15,471 | 17,451 | 23,507 |
| 当期純利益 | 53,440 | 36,364 | 46,335 | 35,611 | 26,489 | 38,656 | 71,032 | 55,251 | 40,703 | 55,005 | 60,325 |
| 非支配株主に帰属する当期純利益 | 123 | -15 | 520 | 104 | -645 | 160 | 180 | 202 | 140 | 72 | 388 |
| 親会社株主に帰属する当期純利益 | 53,316 | 36,379 | 45,814 | 35,506 | 27,135 | 38,496 | 70,851 | 55,048 | 40,562 | 54,933 | 59,936 |
| 法人税等還付税額 | - | - | - | - | -425 | - | -5,758 | -7,661 | -2 | - | - |
| 過年度法人税等 | - | 11,213 | - | - | - | - | - | -4,100 | - | - | - |