売上高
損益
EPS
利益率
コスト
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 | 8,507,479 | 8,192,885 | 7,523,863 | 7,906,513 | 8,256,134 | 7,320,358 | 7,940,472 | 8,396,496 | 8,428,569 | 9,046,157 | 8,334,366 |
| 売上原価 | 5,374,272 | 5,011,518 | 4,731,550 | 4,868,591 | 5,158,453 | 4,675,512 | 4,868,937 | 5,150,823 | 5,086,835 | 5,679,287 | 5,111,884 |
| 売上総利益 | 3,133,206 | 3,181,367 | 2,792,312 | 3,037,921 | 3,097,680 | 2,644,846 | 3,071,534 | 3,245,673 | 3,341,733 | 3,366,869 | 3,222,481 |
| 販売費及び一般管理費 | 2,459,027 | 2,513,107 | 2,359,836 | 2,385,525 | 2,431,290 | 2,153,591 | 2,338,525 | 2,451,843 | 2,431,528 | 2,519,693 | 2,469,305 |
| 営業利益 | 674,178 | 668,259 | 432,476 | 652,395 | 666,390 | 491,254 | 733,009 | 793,830 | 910,205 | 847,176 | 753,176 |
| 営業外収益 | |||||||||||
| 受取利息 | 16,418 | 6,188 | 5,536 | 3,941 | 1,203 | 475 | 368 | 366 | 367 | 3,547 | 8,399 |
| 受取配当金 | 58,238 | 18,497 | 20,774 | 22,646 | 23,456 | 21,309 | 25,994 | 35,643 | 46,396 | 55,233 | 53,910 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 16,015 | - |
| 債務取崩益 | - | - | - | - | - | - | - | - | - | 18,752 | - |
| その他 | 9,935 | 12,596 | 12,064 | 12,164 | 9,440 | 7,640 | 12,326 | 11,823 | 20,075 | 14,691 | 16,508 |
| 補助金収入 | 34,209 | 2,568 | 8,816 | 12,570 | 12,613 | 300 | - | - | - | - | - |
| 営業外収益合計 | 118,802 | 39,850 | 47,192 | 51,323 | 46,713 | 29,726 | 38,688 | 47,833 | 66,839 | 108,241 | 78,818 |
| 営業外費用 | |||||||||||
| 支払利息 | 9,975 | 7,168 | 5,721 | 6,486 | 4,855 | 4,837 | 4,836 | 4,824 | 4,679 | 7,322 | 11,432 |
| その他 | 2,815 | 7,701 | 2,878 | 7,486 | 3,687 | 3,424 | 3,658 | 4,565 | 7,531 | 3,883 | 2,996 |
| 為替差損 | 3,574 | 8,200 | - | 4,798 | 902 | 2,059 | 1,977 | 5,337 | - | - | - |
| 売上割引 | 4,219 | 3,624 | 3,644 | 3,735 | 3,954 | 4,060 | 1,784 | - | - | - | - |
| 過年度関税等 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 20,585 | 26,694 | 12,243 | 22,506 | 13,401 | 14,382 | 12,256 | 14,727 | 12,211 | 11,206 | 14,428 |
| 経常利益 | 772,396 | 681,415 | 467,424 | 681,212 | 699,702 | 506,598 | 759,440 | 826,936 | 964,832 | 944,211 | 817,566 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 536 | - | 39,852 | - | - | - | - | - | - | - | 506,744 |
| 受取和解金 | - | - | - | - | - | - | - | - | - | - | 100,550 |
| 固定資産売却益 | - | - | - | - | - | - | 49 | - | - | - | - |
| 関係会社出資金譲渡益 | - | - | - | - | 195,634 | - | - | - | - | - | - |
| 投資有価証券償還益 | 29,235 | - | - | - | - | - | - | - | - | - | - |
| 事業整理損失引当金戻入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 29,772 | - | 39,852 | - | 195,634 | - | 49 | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | - | - | - | 607,294 |
| 特別損失 | |||||||||||
| 固定資産除売却損 | 3,753 | 17,294 | 1,445 | 1,164 | 2,794 | 867 | 14,148 | 369 | 941 | 4,029 | 23,659 |
| 減損損失 | - | - | - | - | 16,371 | - | - | - | - | - | 1,051 |
| 製品回収関連損失引当金繰入額 | - | - | - | - | - | - | - | - | - | 131,685 | 89,117 |
| 特別調査費用等 | - | - | - | - | - | - | - | - | - | - | 561,291 |
| リース解約損 | - | - | - | - | - | - | - | - | - | - | 1,990 |
| 関係会社整理損 | - | - | - | 165,757 | 53,215 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 20,500 | - | - | - | - | - | - | - |
| 投資有価証券売却損 | 12,455 | - | - | - | - | - | - | - | - | - | - |
| 災害による損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 16,208 | 17,294 | 1,445 | 187,422 | 72,381 | 867 | 14,148 | 369 | 941 | 135,714 | 677,110 |
| 税金等調整前当期純利益 | 785,960 | 664,121 | 505,831 | 493,790 | 822,955 | 505,730 | 745,342 | 826,567 | 963,891 | 808,496 | 747,750 |
| 法人税、住民税及び事業税 | 261,411 | 255,911 | 111,809 | 189,293 | 261,715 | 153,966 | 277,163 | 235,545 | 316,192 | 307,896 | 198,274 |
| 法人税等調整額 | -15,292 | -40,148 | 45,050 | -36,263 | -12,171 | 10,820 | -37,241 | -2,948 | 2,109 | -44,201 | 47,659 |
| 法人税等合計 | 246,118 | 215,763 | 156,859 | 153,029 | 249,543 | 164,787 | 239,921 | 232,596 | 318,302 | 263,694 | 245,934 |
| 当期純利益 | 539,841 | 448,357 | 348,972 | 340,760 | 573,411 | 340,943 | 505,420 | 593,970 | 645,588 | 544,801 | 501,815 |
| 親会社株主に帰属する当期純利益 | 539,278 | 452,754 | 348,050 | 374,836 | 582,529 | 340,943 | 505,420 | 593,970 | 645,588 | 544,801 | 501,815 |
| 非支配株主に帰属する当期純損失（△） | 562 | -4,397 | 921 | -34,076 | -9,117 | - | - | - | - | - | - |