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 | 1,417,895 | 1,304,068 | 1,599,533 | 1,662,990 | 1,516,100 | 1,485,121 | 1,811,759 | 1,625,933 | 1,540,642 | 1,962,076 | 1,844,053 |
| 売上原価 | 1,204,322 | 1,104,402 | 1,379,877 | 1,469,911 | 1,325,438 | 1,312,771 | 1,602,958 | 1,449,162 | 1,392,497 | 1,795,431 | 1,645,083 |
| 売上総利益 | 213,573 | 199,665 | 219,655 | 193,078 | 190,662 | 172,349 | 208,801 | 176,771 | 148,144 | 166,645 | 198,969 |
| 販売費及び一般管理費 | 143,152 | 139,904 | 146,835 | 156,217 | 152,709 | 145,781 | 156,092 | 126,695 | 124,868 | 129,526 | 138,466 |
| 営業利益 | 70,420 | 59,761 | 72,819 | 36,861 | 37,952 | 26,567 | 52,708 | 50,076 | 23,276 | 37,118 | 60,502 |
| 営業外収益 | |||||||||||
| 受取利息 | 589 | 587 | 812 | 1,254 | 1,302 | 843 | 564 | 1,676 | 3,972 | 4,415 | 3,694 |
| 受取配当金 | 9,019 | 14,692 | 19,447 | 19,577 | 18,403 | 17,585 | 25,312 | 9,274 | 24,057 | 20,197 | 23,491 |
| 持分法による投資利益 | 2,188 | 1 | - | 3,594 | 3,521 | 4,692 | 5,078 | - | 11,525 | 17,539 | 21,201 |
| 為替差益 | - | - | - | - | - | - | - | - | 5,141 | - | 5,735 |
| 固定資産賃貸料 | 5,005 | 4,863 | 4,866 | 5,123 | 5,110 | 4,895 | 4,947 | 4,210 | 4,159 | 3,824 | 4,200 |
| その他 | 4,895 | 2,666 | 2,657 | 2,861 | 3,023 | 10,260 | 7,057 | 3,110 | 3,097 | 2,640 | 2,714 |
| 営業外収益合計 | 21,699 | 22,811 | 27,784 | 32,412 | 31,362 | 38,278 | 42,960 | 18,270 | 51,952 | 48,618 | 61,038 |
| 営業外費用 | |||||||||||
| 支払利息 | 6,694 | 4,922 | 5,058 | 4,855 | 4,858 | 4,416 | 5,498 | 6,014 | 7,766 | 8,771 | 9,490 |
| 鉱山残務整理費用 | 2,865 | 3,565 | 4,098 | 3,382 | 4,018 | 3,782 | 4,051 | 4,492 | 4,312 | 4,170 | 4,136 |
| 固定資産賃貸費用 | 3,174 | 3,061 | 2,867 | 3,043 | 3,066 | 3,134 | 3,156 | 2,879 | 2,709 | 2,741 | 2,728 |
| 固定資産除却損 | 3,366 | 4,076 | 4,494 | 2,435 | 2,346 | 2,674 | 2,670 | 1,820 | 2,003 | 2,090 | 1,913 |
| 為替差損 | - | - | - | - | 2,073 | - | - | - | - | 2,572 | - |
| その他 | 3,576 | 3,020 | 3,127 | 4,876 | 3,340 | 6,309 | 4,211 | 5,910 | 4,334 | 5,154 | 5,715 |
| 持分法による投資損失 | - | - | 1,336 | - | - | - | - | 21,924 | - | - | - |
| 営業外費用合計 | 19,677 | 18,646 | 20,982 | 18,593 | 19,704 | 20,318 | 19,588 | 43,041 | 21,126 | 25,501 | 23,983 |
| 経常利益 | 72,442 | 63,925 | 79,621 | 50,679 | 49,610 | 44,527 | 76,080 | 25,306 | 54,102 | 60,235 | 97,556 |
| 特別利益 | |||||||||||
| 事業譲渡益 | - | - | - | - | - | - | - | - | - | - | 2,400 |
| 投資有価証券売却益 | 19,188 | 19,072 | 5,667 | 1,596 | 14,535 | 28,066 | 34,671 | 11,542 | 727 | 3,927 | 2,253 |
| 持分変動利益 | 10,464 | - | - | - | - | - | - | 11,007 | - | 7,649 | - |
| その他 | 3,508 | 503 | 1,752 | 1,301 | 1,199 | 810 | 3,938 | 621 | 22 | 965 | 1,078 |
| 固定資産売却益 | 6,322 | 16,545 | 6,760 | 5,021 | 826 | - | - | 10,340 | 90 | 119 | - |
| 受取保険金 | 5,224 | 2,400 | - | - | - | - | - | - | - | - | - |
| 投資有価証券償還益 | 1,234 | - | - | - | - | - | - | - | - | - | - |
| 退職給付制度終了益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 45,942 | 38,522 | 14,179 | 7,919 | 16,562 | 28,876 | 38,609 | 33,511 | 840 | 12,661 | 5,731 |
| 特別損失 | |||||||||||
| 減損損失 | 3,610 | 9,977 | 11,035 | 8,440 | 55,095 | 3,532 | 3,886 | 2,522 | 7,759 | 13,494 | 30,335 |
| 特別退職金 | - | - | - | - | - | - | - | - | - | - | 2,612 |
| その他事業構造改革費用 | - | - | - | - | - | - | - | - | - | - | 3,989 |
| 環境対策引当金繰入額 | 10,841 | 23,912 | 9,092 | 6,630 | - | - | - | - | - | 4,510 | - |
| その他 | 8,568 | 3,924 | 2,291 | 1,275 | 6,050 | 4,160 | 3,848 | 6,253 | 1,153 | 4,927 | 4,548 |
| 事業再編損失 | - | - | - | - | - | 22,370 | 25,116 | 31,103 | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | 5,223 | 4,166 | - | - | - |
| 事業再編損失引当金繰入額 | - | - | - | - | 30,272 | - | - | - | - | - | - |
| 独占禁止法関連損失 | - | - | - | - | 10,423 | - | - | - | - | - | - |
| 投資有価証券評価損 | 2,539 | 5,049 | 400 | 3,376 | 4,830 | - | - | - | - | - | - |
| 製品補償引当金繰入額 | - | - | - | 2,529 | - | - | - | - | - | - | - |
| 品質不適合品関連損失 | - | - | 3,202 | - | - | - | - | - | - | - | - |
| 事業撤退損失 | 7,517 | - | - | - | - | - | - | - | - | - | - |
| 操業停止損失 | 2,628 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 35,705 | 42,863 | 26,023 | 22,253 | 106,671 | 30,063 | 38,074 | 44,046 | 8,912 | 22,933 | 41,487 |
| 税金等調整前当期純利益 | 82,680 | 59,584 | 67,777 | 36,345 | -40,498 | 43,341 | 76,616 | 14,771 | 46,030 | 49,963 | 61,801 |
| 法人税、住民税及び事業税 | 17,905 | 24,594 | 18,941 | 16,187 | 18,248 | 13,944 | 22,151 | 10,160 | 12,011 | 9,392 | 14,038 |
| 法人税等調整額 | -2,760 | -583 | 4,698 | 12,550 | 10,561 | -1,379 | 1,850 | -20,965 | -3,261 | 214 | 748 |
| 法人税等合計 | 15,144 | 24,011 | 23,639 | 28,738 | 28,810 | 12,564 | 24,001 | -10,805 | 8,750 | 9,606 | 14,787 |
| 当期純利益 | 67,536 | 35,573 | 44,137 | 7,606 | -69,308 | 30,777 | 52,614 | 25,576 | 37,280 | 40,357 | 47,013 |
| 非支配株主に帰属する当期純利益 | 6,219 | 7,220 | 9,542 | 6,307 | 3,541 | 6,369 | 7,599 | 5,245 | 7,486 | 6,280 | 6,432 |
| 親会社株主に帰属する当期純利益 | 61,316 | 28,352 | 34,595 | 1,298 | -72,850 | 24,407 | 45,015 | 20,330 | 29,793 | 34,076 | 40,581 |