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 | 678,528 | 653,795 | 740,052 | 710,778 | 672,314 | 643,736 | 670,350 | 806,453 | 799,760 | 979,375 | 1,182,358 |
| 売上原価 | 551,920 | 525,150 | 606,544 | 585,770 | 572,797 | 534,633 | 543,762 | 635,434 | 629,053 | 718,931 | 850,075 |
| 売上総利益 | 126,607 | 128,644 | 133,508 | 125,007 | 99,517 | 109,103 | 126,588 | 171,019 | 170,707 | 260,444 | 332,283 |
| 販売費及び一般管理費 | |||||||||||
| 荷造運搬費 | 16,592 | 16,946 | 18,513 | 18,727 | 18,813 | 19,159 | 20,453 | 23,416 | 19,489 | 22,015 | 22,774 |
| 人件費 | 39,623 | 39,814 | 42,438 | 40,391 | 39,722 | 37,357 | 38,322 | 42,858 | 45,044 | 55,176 | 64,690 |
| その他 | 37,758 | 37,652 | 38,212 | 38,209 | 37,635 | 28,165 | 29,525 | 34,582 | 36,690 | 47,734 | 56,112 |
| 販売費及び一般管理費合計 | 93,974 | 94,413 | 99,164 | 97,328 | 96,170 | 84,681 | 88,300 | 100,856 | 101,223 | 124,925 | 143,576 |
| 営業利益 | 32,632 | 34,230 | 34,343 | 27,679 | 3,346 | 24,422 | 38,288 | 70,163 | 69,483 | 135,519 | 188,707 |
| 営業外収益 | |||||||||||
| 受取利息 | 227 | 267 | 317 | 492 | 466 | 288 | 324 | 676 | 765 | 1,569 | 1,841 |
| 受取配当金 | 1,210 | 1,128 | 1,660 | 1,266 | 1,051 | 765 | 715 | 749 | 662 | 957 | 858 |
| 持分法による投資利益 | - | 1,046 | 1,504 | 1,237 | 1,115 | 430 | 2,103 | 2,055 | 2,662 | 5,739 | 11,964 |
| 為替差益 | 134 | 746 | 1,307 | - | 1,498 | 317 | - | - | 3,213 | - | 491 |
| その他 | 838 | 866 | 1,454 | 1,411 | 1,990 | 1,842 | 1,435 | 1,313 | 1,022 | 2,088 | 1,717 |
| 雇用調整助成金 | - | - | - | - | - | 1,044 | 85 | - | - | - | - |
| 品質不適合品関連損失引当金戻入額 | - | - | - | - | 843 | - | - | - | - | - | - |
| 製品補修費用戻入益 | 313 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,725 | 4,055 | 6,242 | 4,407 | 6,965 | 4,687 | 4,662 | 4,793 | 8,324 | 10,354 | 16,871 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,783 | 2,623 | 3,019 | 3,807 | 3,559 | 2,558 | 2,497 | 3,056 | 3,821 | 3,213 | 2,069 |
| 為替差損 | - | - | - | 2,428 | - | - | 45 | 264 | - | 1,296 | - |
| 製品補修費用 | - | - | 676 | - | 1,161 | 1,950 | 1,449 | 303 | - | 1,113 | 428 |
| その他 | 3,635 | 2,463 | 1,870 | 3,582 | 2,871 | 2,818 | 4,062 | 3,435 | 4,253 | 3,011 | 3,599 |
| 資金調達費用 | - | - | - | - | - | 2,713 | 809 | - | - | - | - |
| 固定資産除却損 | - | 643 | 897 | 1,247 | 1,407 | 689 | - | - | - | - | - |
| 持分法による投資損失 | 2,918 | - | - | - | - | - | - | - | - | - | - |
| 訴訟関連費用 | 1,389 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 10,727 | 5,730 | 6,464 | 11,066 | 8,999 | 10,729 | 8,861 | 7,058 | 8,074 | 8,633 | 6,097 |
| 経常利益 | 24,629 | 32,555 | 34,122 | 21,020 | 1,312 | 18,380 | 34,089 | 67,897 | 69,733 | 137,240 | 199,481 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 325 | 180 | - | - | - | 4,294 | 15,375 | - | - | 705 | - |
| 関係会社株式売却益 | - | - | - | - | - | - | 5,675 | 4,218 | - | - | 3,072 |
| 受取保険金 | - | - | - | - | - | 773 | 1,230 | - | - | - | 2,537 |
| 投資有価証券売却益 | - | 465 | 1,073 | 3,327 | 3,257 | 1,545 | - | - | 668 | 1,444 | 2,370 |
| 退職給付制度終了益 | - | - | - | - | - | - | - | - | - | - | 489 |
| その他の投資売却益 | - | - | - | - | - | - | - | - | - | 662 | - |
| その他 | - | - | 15 | 9 | 7 | 151 | 5 | 587 | 9 | 210 | 149 |
| 投資有価証券評価益 | - | - | - | - | 3,566 | - | - | - | - | - | - |
| 債務保証損失引当金戻入額 | - | - | - | - | 2,822 | 2 | - | - | - | - | - |
| 事業譲渡益 | - | - | - | 2,410 | - | - | - | - | - | - | - |
| 投資有価証券売却益 | 2,420 | - | - | - | - | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | - |
| 退職給付信託返還益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 2,745 | 646 | 1,089 | 5,747 | 9,654 | 6,765 | 22,285 | 4,805 | 677 | 3,022 | 8,617 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | 775 | 1,784 | 17,214 | 16,831 | 818 | 19,289 | 3,317 | 7,930 | 58 |
| 事業構造改善費用 | 7,801 | 3,187 | 2,450 | 1,747 | 3,845 | 3,607 | 3,500 | 1,040 | 2,288 | 4,970 | 3,426 |
| 訴訟和解金 | 1,155 | 1,143 | - | - | - | - | - | - | - | 4,800 | - |
| その他 | 1,227 | 539 | 219 | 2,102 | 1,928 | 342 | 380 | 383 | 591 | 1,162 | 1 |
| 子会社清算損 | - | - | - | - | - | - | - | 1,247 | - | - | - |
| 新型感染症関連損失 | - | - | - | - | - | 2,003 | - | - | - | - | - |
| 火災による損失 | - | - | - | - | - | 1,188 | - | - | - | - | - |
| 関係会社出資金評価損 | - | - | 1,496 | 8,872 | 5,249 | - | - | - | - | - | - |
| 関係会社事業損失引当金繰入額 | - | - | - | - | 1,673 | - | - | - | - | - | - |
| 退職給付に係る負債繰入額 | - | - | - | - | 818 | - | - | - | - | - | - |
| 品質不適合品関連損失 | - | - | - | 1,752 | - | - | - | - | - | - | - |
| 債務保証損失引当金繰入額 | - | - | 1,593 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 10,183 | 4,870 | 6,535 | 16,260 | 30,730 | 23,970 | 4,698 | 21,960 | 6,196 | 18,861 | 3,485 |
| 税金等調整前当期純利益 | 17,191 | 28,331 | 28,676 | 10,507 | -19,763 | 1,174 | 51,675 | 50,742 | 64,215 | 121,400 | 204,613 |
| 法人税、住民税及び事業税 | 8,711 | 10,868 | 8,621 | 7,654 | 6,537 | 6,184 | 10,830 | 12,408 | 14,495 | 34,014 | 50,480 |
| 法人税等調整額 | -4,069 | -2,329 | -1,078 | -89 | 10,767 | -876 | 714 | -4,235 | -3,392 | -7,084 | -7,915 |
| 法人税等合計 | 4,641 | 11,303 | 7,542 | 7,564 | 17,304 | 5,308 | 11,545 | 8,174 | 11,103 | 26,930 | 42,565 |
| 当期純利益 | 12,549 | 17,027 | 21,134 | 2,943 | -37,068 | -4,134 | 40,131 | 42,568 | 53,112 | 94,470 | 162,048 |
| 非支配株主に帰属する当期純利益 | 1,232 | 4,127 | 2,774 | 1,489 | 1,441 | 1,236 | 1,030 | 1,678 | 2,100 | 3,347 | 4,885 |
| 親会社株主に帰属する当期純利益 | 11,317 | 12,900 | 18,359 | 1,453 | -38,510 | -5,369 | 39,101 | 40,891 | 51,011 | 91,123 | 157,163 |
| 過年度法人税等 | - | 2,764 | - | - | - | - | - | - | - | - | - |