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 | 802,048 | 779,469 | 785,278 | 793,119 | 790,814 | 748,724 | 821,565 | 906,025 | 950,663 | 922,516 | 963,213 |
| 売上原価 | 682,782 | 656,452 | 663,821 | 678,414 | 676,302 | 639,883 | 712,708 | 819,500 | 831,937 | 799,976 | 822,699 |
| 売上総利益 | 119,266 | 123,016 | 121,457 | 114,704 | 114,511 | 108,841 | 108,856 | 86,525 | 118,725 | 122,539 | 140,513 |
| 販売費及び一般管理費 | 86,918 | 86,832 | 89,586 | 89,260 | 87,240 | 82,173 | 74,742 | 79,128 | 84,874 | 88,335 | 88,507 |
| 営業利益 | 32,347 | 36,184 | 31,870 | 25,443 | 27,271 | 26,667 | 34,114 | 7,396 | 33,850 | 34,204 | 52,005 |
| 営業外収益 | |||||||||||
| 受取利息 | 280 | 279 | 437 | 486 | 547 | 360 | 370 | 496 | 1,405 | 1,513 | 1,307 |
| 受取配当金 | 2,507 | 2,492 | 2,656 | 2,793 | 2,481 | 2,460 | 2,780 | 2,395 | 2,591 | 3,075 | 3,302 |
| 為替差益 | - | - | - | 1,213 | - | 43 | 2,374 | 1,036 | 5,170 | - | 2,597 |
| 持分法による投資利益 | - | 1,117 | 2,103 | - | - | 1,964 | 7,884 | 6,794 | 1,633 | 3,710 | 3,125 |
| その他 | 5,291 | 5,152 | 5,194 | 6,313 | 5,133 | 5,473 | 4,719 | 5,195 | 3,753 | 4,311 | 5,376 |
| 受取賃貸料 | 575 | 818 | 989 | 1,311 | 1,260 | 1,030 | 1,057 | 1,094 | 976 | 986 | - |
| 固定資産売却益 | 983 | 290 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 9,639 | 10,151 | 11,382 | 12,118 | 9,422 | 11,333 | 19,187 | 17,013 | 15,531 | 13,596 | 15,709 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,468 | 1,492 | 1,632 | 1,789 | 1,404 | 973 | 783 | 1,400 | 3,515 | 4,260 | 3,858 |
| 固定資産除却損 | 1,177 | 1,896 | 1,386 | 1,231 | 1,243 | 2,049 | 1,245 | 1,416 | 2,173 | 895 | 1,635 |
| 為替差損 | 6,748 | 1,040 | 911 | - | 157 | - | - | - | - | 207 | - |
| その他 | 5,182 | 3,993 | 7,207 | 3,193 | 3,381 | 5,024 | 4,020 | 5,516 | 3,604 | 2,606 | 3,951 |
| 固定資産賃貸費用 | 454 | 634 | 714 | 885 | 888 | 916 | 1,123 | 1,096 | 1,348 | 1,172 | - |
| 貸倒損失 | - | - | - | - | - | - | - | - | - | 1,092 | - |
| 解体撤去費 | - | - | - | - | - | - | - | 1,209 | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | 1,711 | 416 | - | - | - | - |
| 持分法による投資損失 | 296 | - | - | 2,539 | 1,206 | - | - | - | - | - | - |
| 支払弁償金 | - | - | 1,743 | 138 | - | - | - | - | - | - | - |
| 寄付金 | - | 1,171 | 412 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 15,326 | 10,228 | 14,008 | 9,777 | 8,281 | 10,674 | 7,589 | 10,639 | 10,641 | 10,234 | 9,445 |
| 経常利益 | 26,659 | 36,107 | 29,244 | 27,784 | 28,412 | 27,326 | 45,712 | 13,770 | 38,740 | 37,566 | 58,270 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | 19,524 | - | - | 18,426 | - | 1,588 | 718 | 17,987 |
| 固定資産売却益 | - | 3,887 | - | 1,389 | - | - | - | - | - | - | 2,775 |
| 移転補償金 | - | - | 289 | - | 2,482 | - | - | - | - | - | - |
| 関係会社債務保証損失引当金戻入額 | - | 1,500 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 5,387 | 289 | 20,913 | 2,482 | - | 18,426 | - | 1,588 | 718 | 20,762 |
| 特別損失 | |||||||||||
| 減損損失 | - | 12,421 | 47,227 | 8,470 | 5,637 | 2,980 | 2,264 | - | 5,988 | 5,868 | 1,756 |
| 早期割増退職費用 | - | - | - | - | - | - | 1,035 | - | - | - | - |
| 関係会社株式評価損 | - | - | - | - | - | - | 746 | - | - | - | - |
| 独占禁止法関連損失 | - | - | - | - | 12,052 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 1,855 | - | - | - | - | - | - |
| 関係会社株式評価損等 | - | - | - | - | 2,111 | - | - | - | - | - | - |
| その他 | - | - | - | - | 2,310 | - | - | - | - | - | - |
| 事業構造改革費用 | 6,842 | 1,677 | 1,736 | - | - | - | - | - | - | - | - |
| 事業構造改革引当金繰入額 | 1,306 | 741 | 1,777 | - | - | - | - | - | - | - | - |
| 土壌改良費用引当金繰入額 | - | - | 347 | - | - | - | - | - | - | - | - |
| 災害による損失 | - | - | 229 | 7,493 | - | - | - | - | - | - | - |
| 災害損失引当金繰入額 | - | - | 41 | 517 | - | - | - | - | - | - | - |
| 係争関連損失 | - | 1,284 | - | - | - | - | - | - | - | - | - |
| 関係会社整理損 | - | - | - | - | - | - | - | - | - | - | - |
| 関係会社整理損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 8,149 | 16,124 | 51,360 | 16,481 | 23,967 | 2,980 | 4,046 | - | 5,988 | 5,868 | 1,756 |
| 税金等調整前当期純利益 | 18,510 | 25,370 | -21,826 | 32,216 | 6,927 | 24,346 | 60,092 | 13,770 | 34,340 | 32,416 | 77,276 |
| 法人税、住民税及び事業税 | 6,254 | 8,698 | 7,485 | 10,136 | 5,139 | 5,745 | 13,180 | 6,963 | 10,602 | 8,059 | 20,043 |
| 法人税等調整額 | 81 | 1,549 | -6,686 | 149 | 360 | 674 | 421 | -3,879 | -289 | -161 | 549 |
| 法人税等合計 | 6,335 | 10,248 | 799 | 10,286 | 5,499 | 6,420 | 13,601 | 3,083 | 10,313 | 7,898 | 20,593 |
| 当期純利益 | 12,174 | 15,121 | -22,625 | 21,930 | 1,427 | 17,926 | 46,490 | 10,687 | 24,026 | 24,517 | 56,683 |
| 非支配株主に帰属する当期純利益 | 2,147 | 2,931 | 2,114 | 1,667 | 1,948 | 1,979 | 2,068 | 323 | 943 | 2,122 | 1,699 |
| 親会社株主に帰属する当期純利益 | 10,027 | 12,190 | -24,740 | 20,262 | -520 | 15,946 | 44,422 | 10,363 | 23,083 | 22,394 | 54,983 |