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 | 12,256,327 | 12,930,314 | 13,736,698 | 14,406,990 | 15,440,129 | 14,593,834 | 15,257,435 | 15,325,729 | 15,675,248 | 15,707,623 | 17,075,489 |
| 売上原価 | 8,265,603 | 8,662,688 | 9,092,756 | 9,768,029 | 10,387,948 | 9,405,365 | 10,522,213 | 11,448,437 | 11,216,338 | 11,245,899 | 12,070,713 |
| 売上総利益 | 3,990,723 | 4,267,626 | 4,643,942 | 4,638,960 | 5,052,181 | 5,188,469 | 4,735,221 | 3,877,292 | 4,458,910 | 4,461,724 | 5,004,776 |
| 販売費及び一般管理費 | |||||||||||
| 発送運賃 | 1,035,301 | 1,078,233 | 1,115,461 | 1,213,484 | 1,341,043 | 1,275,354 | 1,296,874 | 1,176,465 | 1,138,319 | 1,130,998 | 1,170,027 |
| 保管費 | 66,686 | 59,559 | 65,247 | 92,076 | 108,505 | 83,947 | 83,780 | 77,210 | 82,746 | 74,780 | 85,912 |
| 役員報酬 | 158,559 | 183,196 | 193,665 | 175,737 | 175,548 | 177,456 | 203,723 | 212,964 | 206,910 | 208,019 | 184,166 |
| 給料及び手当 | 343,044 | 331,629 | 331,207 | 340,981 | 341,674 | 362,000 | 401,022 | 409,822 | 417,444 | 433,195 | 454,445 |
| 賞与 | 44,553 | 42,126 | 59,922 | 47,354 | 48,612 | 53,143 | 58,842 | 56,281 | 82,293 | 63,941 | 63,729 |
| 賞与引当金繰入額 | 47,556 | 47,338 | 49,270 | 50,118 | 51,058 | 59,437 | 54,066 | 52,729 | 60,414 | 58,234 | 61,460 |
| 退職給付費用 | 15,241 | 14,371 | 22,080 | 22,317 | 21,868 | 24,859 | 27,281 | 28,658 | 28,828 | 30,549 | 28,189 |
| 福利厚生費 | 66,518 | 70,815 | 71,633 | 71,066 | 69,876 | 82,580 | 88,628 | 89,204 | 97,246 | 95,153 | 102,601 |
| 旅費及び交通費 | 77,691 | 75,773 | 96,138 | 87,399 | 78,679 | 36,305 | 45,409 | 69,262 | 99,155 | 79,685 | 83,171 |
| 研究開発費 | 161,165 | 165,582 | 192,398 | 151,177 | 162,675 | 151,962 | 162,381 | 159,287 | 176,438 | 207,419 | 235,623 |
| 減価償却費 | 61,062 | 60,390 | 58,202 | 33,937 | 37,503 | 39,785 | 33,866 | 37,507 | 48,259 | 44,757 | 130,680 |
| 貸倒引当金繰入額 | 86 | - | - | - | - | - | - | 59 | 1,720 | 886 | -997 |
| 賃借料 | 53,919 | 55,994 | 59,611 | 61,891 | 62,080 | 63,983 | 65,685 | 65,074 | 61,636 | 65,502 | 68,831 |
| 支払手数料 | 103,729 | 119,383 | 132,745 | 149,587 | 186,464 | 174,124 | 197,561 | 209,986 | 257,525 | 275,840 | 361,637 |
| その他 | 330,411 | 376,233 | 406,769 | 401,319 | 434,732 | 356,682 | 349,982 | 404,071 | 468,754 | 412,053 | 373,034 |
| 販売費及び一般管理費合計 | 2,565,529 | 2,680,629 | 2,854,351 | 2,898,448 | 3,120,322 | 2,941,625 | 3,069,106 | 3,048,586 | 3,227,693 | 3,181,019 | 3,402,514 |
| 営業利益 | 1,425,194 | 1,586,996 | 1,789,590 | 1,740,511 | 1,931,858 | 2,246,844 | 1,666,114 | 828,705 | 1,231,216 | 1,280,704 | 1,602,261 |
| 営業外収益 | |||||||||||
| 受取利息 | 2,051 | 6,300 | 12,300 | 13,020 | 15,515 | 5,309 | 4,372 | 38,256 | 33,585 | 71,084 | 89,661 |
| 受取配当金 | 132,538 | 110,006 | 141,601 | 147,110 | 134,189 | 139,545 | 168,525 | 177,456 | 137,773 | 234,558 | 182,774 |
| 為替差益 | - | - | - | 4,058 | - | 9,507 | 65,679 | 97,699 | 95,885 | - | 79,194 |
| その他 | 39,648 | 24,220 | 20,588 | 34,230 | 26,426 | 16,420 | 43,425 | 22,446 | 35,813 | 25,343 | 31,758 |
| 有価証券売却益 | - | - | - | - | - | - | - | 257,750 | 121,973 | - | - |
| 貸倒引当金戻入額 | 493 | 1,383 | 87 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 174,731 | 141,910 | 174,577 | 198,420 | 176,132 | 170,782 | 282,002 | 593,609 | 425,031 | 330,986 | 383,388 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,163 | 3,099 | 3,695 | 3,628 | 1,848 | 5,046 | 4,971 | 2,538 | 3,852 | 3,937 | 3,903 |
| コミットメントフィー | 2,941 | 2,958 | 2,952 | 2,952 | 3,054 | 2,596 | 2,586 | 2,502 | 2,509 | 2,502 | 2,497 |
| 棚卸資産廃棄損 | - | - | - | - | - | - | - | - | - | 3,362 | - |
| 仕損費 | - | - | - | - | - | - | 26,807 | 3,206 | 3,896 | 5,121 | 19,466 |
| 為替差損 | 45,801 | 1,748 | 14,763 | - | 1,934 | - | - | - | - | 11,999 | - |
| その他 | 2,575 | 2,762 | 2,233 | 722 | 1,319 | 950 | 102 | 3,308 | 1,096 | 1,481 | 5,143 |
| 超過保管料 | - | - | - | - | - | - | - | 36,931 | - | - | - |
| 保険解約損 | - | - | - | - | 2,750 | - | - | - | - | - | - |
| 自己株式取得費用 | - | - | - | - | 2,749 | - | - | - | - | - | - |
| 有価証券売却損 | - | - | - | 85,580 | - | - | - | - | - | - | - |
| 有価証券償還損 | - | - | - | 18,101 | - | - | - | - | - | - | - |
| 株式交付費 | - | - | 5,037 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 54,481 | 10,569 | 28,682 | 110,985 | 13,656 | 8,593 | 34,467 | 48,487 | 11,355 | 28,406 | 31,010 |
| 経常利益 | 1,545,444 | 1,718,338 | 1,935,486 | 1,827,946 | 2,094,335 | 2,409,033 | 1,913,649 | 1,373,826 | 1,644,892 | 1,583,284 | 1,954,640 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 2,771 | 10,099 | 1,559 | - | 6,030 | 359 | 105 | 6,513 | 9,704 | 10 | 2,368 |
| 投資有価証券売却益 | 4,153 | 6 | 27 | - | 174,823 | - | - | - | 1,200 | 152,148 | 183,243 |
| 補助金収入 | - | - | - | - | - | 76,366 | - | - | - | - | - |
| その他 | - | - | - | - | 1,056 | - | - | - | - | - | - |
| 特別利益合計 | 6,925 | 10,106 | 1,587 | - | 181,909 | 76,726 | 105 | 6,513 | 10,904 | 152,158 | 185,612 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 11,083 | 25,451 | 23,021 | 20,819 | 27,512 | 16,840 | 11,992 | 20,911 | 13,998 | 17,866 | 67,249 |
| 工場関連臨時損失引当金繰入額 | - | - | - | - | - | - | - | - | - | 15,000 | - |
| 訴訟関連損失 | - | - | - | - | - | - | - | - | - | - | 24,800 |
| その他 | - | - | - | - | - | - | - | - | - | 2,595 | - |
| 固定資産撤去費用引当金繰入額 | - | - | - | - | - | - | - | - | 77,950 | - | - |
| 災害による損失 | - | - | - | - | - | 32,045 | 9,433 | 1,200 | - | - | - |
| 訴訟和解金 | - | - | - | - | - | - | - | 6,000 | - | - | - |
| 固定資産売却損 | - | - | - | 282 | - | - | 831 | - | - | - | - |
| 労務災害補償金 | - | - | - | - | - | 5,850 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 530 | - | - | - | - | - | - |
| 減損損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 11,083 | 25,451 | 23,021 | 21,102 | 28,042 | 54,736 | 22,257 | 28,111 | 91,948 | 35,461 | 92,049 |
| 税金等調整前当期純利益 | 1,541,286 | 1,702,992 | 1,914,053 | 1,806,843 | 2,248,201 | 2,431,023 | 1,891,497 | 1,352,227 | 1,563,849 | 1,699,980 | 2,048,202 |
| 法人税、住民税及び事業税 | 484,411 | 460,799 | 566,212 | 433,156 | 574,770 | 689,494 | 532,109 | 457,919 | 470,770 | 576,472 | 587,927 |
| 過年度法人税等 | - | - | - | - | - | - | - | - | - | - | 51,366 |
| 法人税等調整額 | 927 | 29,296 | -20,651 | -77,546 | -18,804 | 18,933 | 3,226 | 4,184 | 17,463 | -13,221 | 7,852 |
| 法人税等合計 | 485,339 | 490,096 | 545,560 | 355,610 | 555,966 | 708,427 | 535,336 | 462,103 | 488,233 | 563,251 | 647,147 |
| 当期純利益 | 1,055,946 | 1,212,896 | 1,368,492 | 1,451,233 | 1,692,235 | 1,722,596 | 1,356,161 | 890,124 | 1,075,615 | 1,136,729 | 1,401,055 |
| 非支配株主に帰属する当期純利益 | 24,488 | 21,965 | 28,396 | 48,568 | 44,185 | 40,957 | 54,481 | 47,651 | 31,908 | 58,650 | 60,173 |
| 親会社株主に帰属する当期純利益 | 1,031,458 | 1,190,931 | 1,340,096 | 1,402,664 | 1,648,050 | 1,681,639 | 1,301,680 | 842,473 | 1,043,706 | 1,078,078 | 1,340,881 |