売上高
損益
EPS
利益率
コスト
損益計算書
2016-06千円 | 2017-06千円 | 2018-06千円 | 2019-06千円 | 2020-06千円 | 2021-06千円 | 2022-06千円 | 2023-06千円 | 2024-06千円 | 2025-06千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,598,413 | 4,908,401 | 5,632,029 | 5,914,155 | 5,830,240 | 5,497,996 | 6,207,361 | 6,390,311 | 7,211,164 | 7,368,800 |
| 売上原価 | 2,860,278 | 3,095,939 | 3,596,357 | 3,722,769 | 3,665,502 | 3,423,633 | 3,862,794 | 3,963,694 | 4,594,044 | 4,790,382 |
| 売上総利益 | 1,738,135 | 1,812,461 | 2,035,671 | 2,191,386 | 2,164,737 | 2,074,363 | 2,344,566 | 2,426,617 | 2,617,119 | 2,578,417 |
| 販売費及び一般管理費 | 1,134,232 | 1,203,890 | 1,299,445 | 1,443,218 | 1,455,445 | 1,405,286 | 1,458,103 | 1,470,003 | 1,602,282 | 1,602,072 |
| 営業利益 | 603,902 | 608,571 | 736,226 | 748,167 | 709,291 | 669,076 | 886,463 | 956,613 | 1,014,837 | 976,345 |
| 営業外収益 | ||||||||||
| 受取利息 | 506 | 370 | 395 | 473 | 969 | 329 | 197 | 130 | 126 | 246 |
| 受取配当金 | 4,516 | 4,963 | 5,975 | 4,889 | 5,083 | 3,596 | 4,452 | 5,011 | 6,469 | 7,261 |
| 受取賃貸料 | 8,337 | 8,160 | 7,557 | 6,967 | 6,810 | 6,925 | 6,889 | 6,612 | 6,149 | 5,589 |
| 為替差益 | - | - | - | 207 | 756 | - | 3,202 | 7,714 | - | 30 |
| 補助金収入 | - | - | - | - | - | - | - | - | 1,706 | - |
| 受取保険金 | - | - | - | - | - | - | - | - | 10,000 | - |
| その他 | 427 | 1,793 | 1,909 | 3,210 | 1,636 | 4,561 | 2,564 | 1,634 | 3,593 | 3,926 |
| 雇用調整助成金等 | - | - | - | - | - | 15,013 | 5,614 | - | - | - |
| 雇用調整助成金 | - | - | - | - | 6,516 | - | - | - | - | - |
| 投資事業組合運用益 | 6,586 | 623 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 20,372 | 15,910 | 15,838 | 15,747 | 21,772 | 30,427 | 22,920 | 21,102 | 28,045 | 17,053 |
| 営業外費用 | ||||||||||
| 支払利息 | 427 | 297 | 350 | 383 | 559 | 885 | 668 | 347 | 297 | 1,878 |
| 不動産賃貸費用 | 3,861 | 4,004 | 4,547 | 2,795 | 2,919 | 3,173 | 2,872 | 4,113 | 2,868 | 3,183 |
| 為替差損 | 1,179 | 649 | 694 | - | - | 18 | - | - | 1,392 | - |
| 支払解決金 | - | - | - | - | - | - | - | - | 15,000 | - |
| その他 | - | - | 7 | - | - | - | - | - | 10 | 399 |
| 営業外費用合計 | 5,468 | 4,952 | 5,599 | 3,178 | 3,479 | 4,076 | 3,540 | 4,460 | 19,569 | 5,461 |
| 経常利益 | 618,807 | 619,530 | 746,465 | 760,736 | 727,585 | 695,426 | 905,843 | 973,255 | 1,023,314 | 987,936 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | - | - | 1,134 | - | 34 | 50 |
| 受取保険金 | - | - | - | - | - | - | - | 41,107 | - | 20,596 |
| 関係会社清算益 | - | - | - | - | - | - | - | 7,531 | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | 42,118 | 1,240 | - | - |
| 投資有価証券売却益 | 9,113 | - | 30,452 | - | - | 14,440 | - | - | - | - |
| 関係会社株式売却益 | - | - | - | - | - | 44,890 | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | 700 | - | - | - | - |
| 受取和解金 | - | - | - | - | - | 2,000 | - | - | - | - |
| 資産除去債務戻入益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 9,113 | - | 30,452 | - | - | 62,030 | 43,252 | 49,878 | 34 | 20,646 |
| 特別損失 | ||||||||||
| 固定資産除却損 | - | 401 | 71 | - | 659 | 2 | 394 | 1,290 | 15,130 | 3,901 |
| 減損損失 | - | - | - | - | - | - | - | - | 10,642 | - |
| 解体撤去費用 | - | - | - | - | - | - | - | - | - | 42,486 |
| リコール関連損失 | - | - | - | - | - | - | 41,435 | - | - | 22,442 |
| 製品保証引当金繰入額 | - | - | - | - | - | - | - | - | - | 55,676 |
| 投資有価証券売却損 | - | - | - | - | - | 15,100 | 696 | - | - | - |
| 役員退職慰労金 | - | - | - | - | - | - | 118,685 | - | - | - |
| 関係会社整理損 | - | - | - | - | - | - | 45,584 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 42,269 | - | - | - | - | - |
| 投資有価証券償還損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 401 | 71 | - | 42,928 | 15,102 | 206,795 | 1,290 | 25,773 | 124,506 |
| 税金等調整前当期純利益 | 627,920 | 619,129 | 776,846 | 760,736 | 684,656 | 742,355 | 742,301 | 1,021,844 | 997,575 | 884,076 |
| 法人税、住民税及び事業税 | 218,200 | 191,000 | 253,900 | 245,270 | 248,598 | 252,187 | 200,889 | 325,262 | 338,900 | 317,557 |
| 法人税等調整額 | -899 | 205 | 7,745 | -7,560 | -9,845 | -22,761 | 8,985 | 13,687 | -2,612 | -19,947 |
| 法人税等合計 | 217,300 | 191,205 | 261,645 | 237,710 | 238,752 | 229,425 | 209,874 | 338,949 | 336,287 | 297,610 |
| 当期純利益 | 410,619 | 427,923 | 515,201 | 523,026 | 445,904 | 512,929 | 532,426 | 682,894 | 661,288 | 586,465 |
| 親会社株主に帰属する当期純利益 | 410,619 | 427,923 | 515,201 | 523,026 | 445,904 | 512,929 | 532,426 | 682,894 | 661,288 | 586,465 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - |