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 | 874,879 | 843,344 | 967,333 | 991,590 | 914,439 | 811,600 | 930,496 | 1,066,326 | 1,056,528 | 1,201,762 | 1,307,560 |
| 売上原価 | 733,943 | 689,160 | 801,411 | 824,481 | 764,200 | 682,288 | 791,804 | 909,622 | 897,535 | 1,000,044 | 1,077,746 |
| 売上総利益 | 140,935 | 154,184 | 165,921 | 167,108 | 150,239 | 129,311 | 138,691 | 156,703 | 158,993 | 201,717 | 229,813 |
| 販売費及び一般管理費 | |||||||||||
| 販売費 | 36,728 | 35,724 | 39,047 | 40,044 | 38,752 | 34,621 | 38,850 | 47,732 | 49,016 | 45,284 | 45,235 |
| 一般管理費 | 77,090 | 79,836 | 82,069 | 86,221 | 87,921 | 86,260 | 88,413 | 93,530 | 98,805 | 109,335 | 120,721 |
| 販売費及び一般管理費合計 | 113,819 | 115,560 | 121,117 | 126,266 | 126,674 | 120,881 | 127,263 | 141,262 | 147,821 | 154,620 | 165,957 |
| 営業利益 | 27,116 | 38,623 | 44,804 | 40,842 | 23,565 | 8,429 | 11,428 | 15,441 | 11,171 | 47,097 | 63,856 |
| 営業外収益 | |||||||||||
| 受取利息 | 617 | 586 | 654 | 607 | 584 | 611 | 549 | 1,095 | 1,875 | 1,197 | 982 |
| 受取配当金 | 1,817 | 1,501 | 1,910 | 2,765 | 2,067 | 1,690 | 1,611 | 1,423 | 1,150 | 2,171 | 2,981 |
| 持分法による投資利益 | - | 102 | 4,311 | 1,685 | 2,458 | - | 9,045 | 5,991 | 6,323 | 10,602 | 16,535 |
| 為替差益 | - | - | - | - | - | 502 | 1,496 | 1,668 | - | - | 155 |
| その他 | 2,330 | 2,240 | 3,581 | 1,796 | 2,335 | 1,918 | 1,735 | 3,267 | 2,592 | 2,346 | 2,922 |
| デリバティブ評価益 | - | - | - | - | - | - | 72 | - | - | - | - |
| 不動産賃貸料 | - | 523 | - | - | - | - | - | - | - | - | - |
| 償却債権取立益 | 1,108 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 5,874 | 4,954 | 10,457 | 6,855 | 7,446 | 4,723 | 14,510 | 13,447 | 11,940 | 16,318 | 23,578 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,715 | 3,484 | 3,977 | 4,075 | 4,326 | 3,586 | 3,375 | 6,334 | 9,238 | 9,222 | 9,005 |
| 為替差損 | 2,084 | 1,184 | 1,216 | 1,100 | 1,014 | - | - | - | 96 | 2,210 | - |
| その他 | 2,795 | 2,884 | 3,158 | 3,443 | 2,900 | 2,316 | 2,897 | 2,914 | 3,509 | 3,411 | 2,570 |
| 持分法による投資損失 | 5,684 | - | - | - | - | 893 | - | - | - | - | - |
| デリバティブ評価損 | - | - | - | - | - | 1,167 | - | - | - | - | - |
| 営業外費用合計 | 14,281 | 7,553 | 8,352 | 8,619 | 8,240 | 7,963 | 6,272 | 9,248 | 12,844 | 14,844 | 11,576 |
| 経常利益 | 18,710 | 36,024 | 46,908 | 39,078 | 22,771 | 5,189 | 19,666 | 19,639 | 10,267 | 48,571 | 75,858 |
| 特別利益 | |||||||||||
| 株式交換差益 | - | - | - | - | - | - | - | - | - | 4,791 | - |
| 固定資産処分益 | 19,576 | 4,116 | 9,362 | 3,779 | 5,848 | 22,144 | 2,082 | 1,158 | 592 | 1,614 | 787 |
| 投資有価証券売却益 | 1,680 | 2,487 | - | 4,952 | 7,494 | 9,521 | 1,859 | 15,279 | 11,983 | 10,406 | 19,294 |
| 退職給付制度改定益 | - | - | - | - | - | - | - | - | - | - | 19,437 |
| 受取保険金 | - | - | - | - | - | - | 2,051 | - | - | 2,025 | - |
| その他 | 606 | 581 | 414 | 1,154 | 1,590 | 1,763 | 864 | 404 | 1,084 | 984 | 639 |
| 持分変動利益 | - | - | - | - | - | - | - | - | 1,247 | - | - |
| 受取和解金 | - | - | - | - | - | - | - | 800 | - | - | - |
| 過年度社会負担金還付額 | - | - | - | - | - | - | 2,722 | - | - | - | - |
| 負ののれん発生益 | - | 5,251 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 21,864 | 12,437 | 9,776 | 9,887 | 14,934 | 33,430 | 9,580 | 17,642 | 14,908 | 19,821 | 40,159 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 697 | 1,133 | 967 | 2,779 | 798 | 1,303 | 1,296 | 1,187 | 1,453 | 1,224 | 1,494 |
| 減損損失 | 995 | - | 3,122 | 2,627 | - | 2,542 | 1,489 | 402 | - | 2,648 | 1,583 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - | 4,149 |
| 製品補償引当金繰入額 | - | 13,117 | 7,157 | 6,364 | - | 4,820 | 703 | - | - | 6,082 | - |
| その他 | 6,287 | 6,245 | 2,840 | 1,436 | 3,162 | 2,991 | 2,123 | 1,758 | 1,631 | 1,746 | 3,845 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | 714 | 2,601 | - |
| 投資有価証券評価損 | - | - | - | - | 1,102 | - | - | - | 771 | - | - |
| 特別退職金 | - | - | - | - | - | - | - | - | 540 | - | - |
| 関係会社事業損失 | - | - | - | - | - | - | - | 2,322 | - | - | - |
| 事業構造改革費用 | 733 | - | - | - | 931 | - | 2,303 | 1,307 | - | - | - |
| 事業譲渡損 | - | - | - | - | - | 3,770 | 120 | - | - | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | 1,385 | 780 | - | - | - | - |
| 火災損失 | - | - | - | - | 958 | - | - | - | - | - | - |
| 持分変動損失 | - | - | - | - | - | 490 | - | - | - | - | - |
| 訴訟等損失引当金繰入額 | 7,152 | - | 2,131 | - | - | - | - | - | - | - | - |
| 損害賠償金 | 3,327 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 19,193 | 20,496 | 16,219 | 13,208 | 6,953 | 17,303 | 8,816 | 6,979 | 5,110 | 14,303 | 11,072 |
| 税金等調整前当期純利益 | 21,380 | 27,965 | 40,466 | 35,757 | 30,751 | 21,316 | 20,430 | 30,302 | 20,064 | 54,089 | 104,944 |
| 法人税、住民税及び事業税 | 6,942 | 6,747 | 8,402 | 8,811 | 7,793 | 6,047 | 5,673 | 9,455 | 9,262 | 18,566 | 19,440 |
| 法人税等調整額 | 280 | -1,212 | -251 | -5,500 | 3,960 | 3,171 | 1,517 | 1,198 | 2,325 | -1,807 | 9,607 |
| 法人税等合計 | 7,939 | 5,534 | 8,151 | 3,310 | 11,754 | 9,219 | 7,190 | 10,654 | 11,587 | 16,758 | 29,047 |
| 当期純利益 | 13,440 | 22,430 | 32,314 | 32,446 | 18,997 | 12,097 | 13,239 | 19,648 | 8,476 | 37,331 | 75,897 |
| 非支配株主に帰属する当期純利益 | 3,433 | 4,860 | 3,767 | 3,338 | 1,357 | 2,095 | 3,145 | 1,737 | 1,968 | 3,964 | 3,383 |
| 親会社株主に帰属する当期純利益 | 10,007 | 17,570 | 28,547 | 29,108 | 17,639 | 10,001 | 10,093 | 17,911 | 6,508 | 33,366 | 72,514 |
| 過年度法人税等 | 717 | - | - | - | - | - | - | - | - | - | - |