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 | 2,933,089 | 2,814,483 | 3,082,247 | 3,177,985 | 3,107,027 | 2,918,580 | 3,367,863 | 4,005,561 | 4,402,814 | 4,679,789 | 5,110,171 |
| 売上原価 | 2,397,166 | 2,284,190 | 2,507,434 | 2,593,363 | 2,553,902 | 2,387,237 | 2,793,919 | 3,335,585 | 3,635,226 | 3,799,663 | 4,076,140 |
| 売上総利益 | 535,923 | 530,293 | 574,813 | 584,622 | 553,125 | 531,343 | 573,944 | 669,976 | 767,588 | 880,126 | 1,034,031 |
| 販売費及び一般管理費 | 392,447 | 379,790 | 401,674 | 418,362 | 425,909 | 417,417 | 451,749 | 492,533 | 540,970 | 559,463 | 615,858 |
| 営業利益 | 143,476 | 150,503 | 173,139 | 166,260 | 127,216 | 113,926 | 122,195 | 177,443 | 226,618 | 320,663 | 418,173 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,223 | 1,154 | 1,178 | 1,192 | 1,269 | 918 | 1,022 | 1,533 | 2,794 | 3,744 | 3,909 |
| 受取配当金 | 4,048 | 3,679 | 4,023 | 4,609 | 4,309 | 3,983 | 4,058 | 4,772 | 6,541 | 8,223 | 7,343 |
| 持分法による投資利益 | 29,645 | 28,200 | 27,813 | 25,051 | 11,771 | 12,519 | 20,577 | 11,485 | 20,177 | 14,776 | 31,390 |
| その他 | 11,795 | 11,686 | 10,105 | 14,423 | 9,648 | 11,263 | 12,819 | 14,206 | 14,536 | 13,953 | 15,974 |
| 営業外収益合計 | 46,711 | 44,719 | 43,119 | 45,275 | 26,997 | 28,683 | 38,476 | 31,996 | 44,048 | 40,696 | 58,616 |
| 営業外費用 | |||||||||||
| 支払利息 | 5,271 | 4,831 | 5,514 | 6,897 | 7,434 | 5,404 | 5,559 | 16,107 | 29,321 | 29,749 | 23,717 |
| その他 | 12,485 | 16,519 | 10,400 | 15,989 | 12,499 | 14,930 | 14,065 | 16,359 | 13,930 | 22,114 | 21,798 |
| 為替差損 | 3,907 | - | - | - | - | - | - | - | 5,680 | - | - |
| クレーム損 | 2,866 | - | 5,334 | - | 3,782 | 3,881 | 2,887 | 3,625 | 6,394 | - | - |
| 休止固定資産減価償却費 | - | - | - | - | - | 4,322 | - | - | - | - | - |
| 営業外費用合計 | 24,529 | 21,350 | 21,248 | 22,886 | 23,715 | 28,537 | 22,511 | 36,091 | 55,325 | 51,863 | 45,515 |
| 経常利益 | 165,658 | 173,872 | 195,010 | 188,649 | 130,498 | 114,072 | 138,160 | 173,348 | 215,341 | 309,496 | 431,274 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | 4,683 | 5,832 | - | 2,135 | 10,360 |
| 投資有価証券売却益 | 32,186 | 14,432 | 13,506 | - | 9,844 | 16,772 | 11,194 | 32,478 | 66,834 | 11,085 | 8,635 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | 79,154 |
| 退職給付信託返還益 | - | - | - | - | - | - | - | - | - | 12,919 | - |
| 火災関連受取保険金及び補償金 | - | - | - | - | - | - | - | 2,508 | - | - | - |
| 子会社株式売却益 | - | - | - | - | - | - | 3,409 | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | 11,516 | - | - | - | - |
| 退職給付信託返還益 | - | - | - | - | - | - | 6,894 | - | - | - | - |
| 火災関連受取保険金 | - | - | - | - | - | - | 2,668 | - | - | - | - |
| 退職給付信託返還益 | - | - | - | 8,905 | 2,627 | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | 10,395 | - | - | - | - | - | - |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 32,186 | 14,432 | 13,506 | 8,905 | 22,866 | 16,772 | 40,364 | 40,818 | 66,834 | 26,139 | 98,149 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 3,275 | 4,331 | 3,728 | 3,094 | 2,867 | 2,980 | 3,790 | 3,123 | 5,834 | 4,296 | 5,381 |
| 減損損失 | 12,479 | - | 3,439 | 10,715 | 7,603 | 9,238 | 6,456 | 2,823 | 9,421 | 5,204 | 7,134 |
| 事業構造改善費用 | 6,046 | 6,046 | 3,951 | 2,357 | 3,124 | 8,286 | 5,405 | 9,622 | 15,613 | 22,071 | 11,749 |
| 事業損失引当金繰入額 | - | - | - | - | - | - | - | - | 12,762 | - | - |
| 火災関連損失 | - | - | - | - | - | - | 2,952 | 2,126 | - | - | - |
| 段階取得に係る差損 | - | - | - | - | 6,572 | - | - | - | - | - | - |
| 海外工事事故関連損失 | - | - | 4,061 | - | - | - | - | - | - | - | - |
| 和解金 | 20,661 | 10,135 | - | - | - | - | - | - | - | - | - |
| 特別輸送費 | 524 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 課徴金 | - | - | - | - | - | - | - | - | - | - | - |
| 環境対策費 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 42,985 | 20,512 | 15,179 | 16,166 | 20,166 | 20,504 | 18,603 | 17,694 | 43,630 | 31,571 | 24,264 |
| 税金等調整前当期純利益 | 154,859 | 167,792 | 193,337 | 181,388 | 133,198 | 110,340 | 159,921 | 196,472 | 238,545 | 304,064 | 505,159 |
| 法人税、住民税及び事業税 | 50,002 | 39,068 | 48,918 | 51,118 | 37,578 | 40,975 | 41,294 | 61,828 | 77,726 | 73,842 | 98,219 |
| 法人税等調整額 | -176 | 2,379 | 4,431 | 63 | 7,186 | 577 | 8,925 | 2,371 | -8,142 | 8,396 | 5,794 |
| 法人税等合計 | 49,826 | 41,447 | 53,349 | 51,181 | 44,764 | 41,552 | 50,219 | 64,199 | 69,584 | 82,238 | 104,013 |
| 当期純利益 | 105,033 | 126,345 | 139,988 | 130,207 | 88,434 | 68,788 | 109,702 | 132,273 | 168,961 | 221,826 | 401,146 |
| 非支配株主に帰属する当期純利益 | 14,032 | 18,783 | 19,660 | 12,144 | 15,714 | 12,444 | 13,396 | 19,619 | 19,238 | 28,055 | 31,638 |
| 親会社株主に帰属する当期純利益 | 91,001 | 107,562 | 120,328 | 118,063 | 72,720 | 56,344 | 96,306 | 112,654 | 149,723 | 193,771 | 369,508 |