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売上高
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損益計算書

2016-03千円
2017-03千円
2018-03千円
2019-03千円
2020-03千円
2021-03千円
2022-03千円
2023-03千円
2024-03千円
2025-03千円
2026-03千円
売上高
商品及び製品売上高29,292,78429,716,57134,477,75537,042,76838,705,08638,231,27039,528,55443,897,86540,604,69543,810,18744,924,969
レンタル収入14,526,19214,874,67215,619,19616,819,76616,908,05815,110,43915,727,23616,819,92117,272,03017,790,93017,707,133
売上高合計43,818,97644,591,24450,096,95153,862,53555,613,14453,341,70955,255,79060,717,78657,876,72561,601,11862,632,103
売上原価
商品及び製品売上原価20,809,11920,569,40324,501,12726,531,75427,469,27826,841,71629,718,60133,108,70030,349,85233,138,11933,650,181
レンタル原価10,560,68011,271,63111,910,81212,917,63612,759,16111,470,18712,134,73612,689,65413,069,88312,426,35812,578,832
売上原価合計31,369,79931,841,03536,411,94039,449,39140,228,44038,311,90441,853,33845,798,35443,419,73545,564,47746,229,014
売上総利益12,449,17712,750,20913,685,01114,413,14415,384,70315,029,80413,402,45214,919,43214,456,99016,036,64016,403,089
販売費及び一般管理費9,260,0219,836,37910,967,44311,492,63112,045,92912,475,11412,283,37412,498,45812,675,07213,840,56914,190,218
営業利益3,189,1552,913,8302,717,5672,920,5123,338,7742,554,6891,119,0772,420,9731,781,9172,196,0712,212,870
営業外収益
受取利息13,69820,45426,10721,38537,40332,08236,60937,49220,68719,47014,257
受取配当金-43,17852,53187,37087,46082,59364,35868,33177,92256,21485,374
受取地代家賃63,10460,97459,00260,06358,00357,87927,29923,36423,40822,80023,880
為替差益221,383-139,127238,341-154,161415,8391,021,410689,713245,392439,464
作業屑等売却益60,29170,772148,731164,978110,505123,752330,034223,413352,449213,534195,155
その他128,80143,19842,624115,84477,787119,293123,316147,995117,013163,830144,484
持分法による投資利益92,142---6,602------
営業外収益合計579,421238,579468,124687,983377,762569,762997,4591,522,0081,281,192721,242902,615
営業外費用
支払利息53,91647,42743,93250,41150,82349,80550,23368,46496,135159,656225,161
支払地代家賃24,46024,46024,46024,46024,46024,46024,46036,98537,94626,95530,725
その他29,04724,02917,78428,19515,30750,80737,24297,95149,30052,67382,586
持分法による投資損失-283,13710,491198,653-18,023878,567170,704---
製品回収費用-----65,123-----
訴訟関連費用-----41,940-----
為替差損-313,800--164,648------
株式交付費-----------
営業外費用合計107,424692,85596,669301,721255,240250,160990,504374,106183,382239,286338,473
経常利益3,661,1532,459,5543,089,0223,306,7753,461,2962,874,2911,126,0323,568,8752,879,7272,678,0272,777,013
特別利益
有形固定資産売却益3,9002,06750,5813,8345646352,0551,1993,6113,0034,751
投資有価証券売却益-627,884-960392,875120,28567,79130,958142,53164,60035,987
関係会社出資金売却益----------68,550
子会社清算益---------199,932-
受取和解金---------145,454-
補助金収入-103,019----175,630----
持分変動利益-----------
特別利益合計3,900732,97150,5814,794393,440120,921245,47632,158146,143412,990109,288
特別損失
有形固定資産除却損---6,6247,373-8,12816,0523,36921,25136,730
特別退職金---------67,228-
段階取得に係る差損-------282,087---
減損損失-166,319--138,00054,000-----
有形固定資産除売却損-----18,117-----
投資有価証券評価損---35,46732,185------
無形固定資産除却損---9,409-------
災害による損失---19,027-------
たな卸資産評価損--25,431--------
有形固定資産除売却損49,766206,89110,205--------
投資有価証券売却損-26,032---------
無形固定資産除売却損-----------
土地整備費用負担金-----------
特別損失合計49,766399,24235,63670,528177,55872,1178,128298,1403,36988,47936,730
税金等調整前当期純利益3,615,2872,793,2833,103,9673,241,0413,677,1782,923,0941,363,3803,302,8933,022,5023,002,5382,849,571
法人税、住民税及び事業税1,191,3161,174,5431,123,0951,228,6881,279,5561,230,207813,8721,394,4121,039,7401,191,7331,068,518
過年度法人税等----------59,250-64,596
法人税等調整額171,60081,36168,604-3,55851,786-21,148112,01728,956-5,256-84,40292,093
法人税等合計1,362,9161,255,9051,191,7001,225,1301,331,3431,209,059925,8891,423,3681,034,4831,048,0811,096,014
当期純利益-1,537,3781,912,2662,015,9112,345,8351,714,035437,4901,879,5251,988,0181,954,4561,753,556
非支配株主に帰属する当期純損失（△）--87,969231,582124,673190,64849,172-13,794332,564-566-5,531-
親会社株主に帰属する当期純利益-1,625,3471,680,6841,891,2372,155,1871,664,863451,2841,546,9601,988,5841,959,9881,753,556
少数株主損益調整前当期純利益2,252,371----------
少数株主損失（△）-46,701----------
当期純利益2,299,072----------