売上高
損益
EPS
利益率
コスト
損益計算書
2016-04千円 | 2017-04千円 | 2018-04千円 | 2019-04千円 | 2020-04千円 | 2021-04千円 | 2022-04千円 | 2023-04千円 | 2024-04千円 | 2025-04千円 | 2026-04千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,098,732 | 7,357,694 | 9,573,293 | 10,290,717 | 8,109,968 | 8,080,977 | 11,659,098 | 13,213,880 | 10,972,526 | 10,457,791 | 10,828,994 |
| 売上原価 | 5,000,072 | 5,705,265 | 7,241,801 | 7,895,182 | 6,548,343 | 6,453,202 | 8,858,399 | 10,759,442 | 8,831,314 | 8,466,832 | 8,615,844 |
| 売上総利益 | 1,098,660 | 1,652,429 | 2,331,491 | 2,395,534 | 1,561,624 | 1,627,774 | 2,800,699 | 2,454,438 | 2,141,212 | 1,990,959 | 2,213,149 |
| 販売費及び一般管理費 | 885,925 | 982,821 | 1,238,404 | 1,217,988 | 1,151,916 | 1,075,657 | 1,298,967 | 1,459,949 | 1,126,041 | 1,172,466 | 1,125,053 |
| 営業利益 | 212,734 | 669,608 | 1,093,087 | 1,177,545 | 409,707 | 552,117 | 1,501,731 | 994,488 | 1,015,170 | 818,492 | 1,088,096 |
| 営業外収益 | |||||||||||
| 受取利息 | 5,576 | 3,558 | 5,423 | 8,540 | 13,316 | 12,982 | 10,166 | 25,604 | 2,696 | 9,358 | 38,588 |
| 受取配当金 | 22,785 | 24,267 | 28,574 | 42,425 | 49,221 | 27,891 | 34,187 | 53,062 | 67,315 | 81,433 | 96,581 |
| 持分法による投資利益 | 10,243 | 16,214 | 15,025 | 18,206 | 11,074 | 12,179 | 17,541 | 16,112 | 5,854 | 1,910 | 5,890 |
| その他 | 8,896 | 7,722 | 10,708 | 35,293 | 41,696 | 40,772 | 24,205 | 21,993 | 35,087 | 18,319 | 27,784 |
| 固定資産売却益 | - | - | - | - | 23,792 | 1,366 | - | - | 23,489 | 2,165 | - |
| 投資有価証券評価益 | - | - | - | - | - | 33,850 | - | - | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 112,124 | - | - | - | - | - |
| 補助金収入 | - | - | - | - | - | 23,505 | - | - | - | - | - |
| 保険解約返戻金 | - | - | - | - | 50,370 | - | - | - | - | - | - |
| 助成金収入 | 31,568 | - | - | - | - | - | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 79,070 | 51,762 | 59,732 | 104,466 | 189,472 | 264,673 | 86,100 | 116,773 | 134,443 | 113,187 | 168,844 |
| 経常利益 | 289,519 | 715,936 | 1,151,276 | 1,274,089 | 538,252 | 812,087 | 1,549,323 | 1,102,678 | 1,149,480 | 931,680 | 1,256,941 |
| 税金等調整前当期純利益 | 289,519 | 715,936 | 1,217,604 | 1,274,089 | 538,252 | 812,087 | 1,549,323 | 1,497,446 | 1,817,312 | 931,680 | 1,256,941 |
| 法人税、住民税及び事業税 | 109,967 | 200,531 | 327,451 | 301,172 | 128,203 | 217,060 | 501,362 | 396,632 | 374,617 | 314,016 | 334,257 |
| 法人税等調整額 | 20,336 | -24,159 | -48,530 | 19,634 | 2,593 | 23,182 | -34,498 | 8,607 | -566 | -90,631 | 59,641 |
| 法人税等合計 | 130,303 | 176,371 | 278,921 | 320,806 | 130,797 | 240,243 | 466,864 | 405,240 | 374,051 | 223,385 | 393,899 |
| 当期純利益 | 159,216 | 539,565 | 938,682 | 953,282 | 407,454 | 571,844 | 1,082,459 | 1,092,206 | 1,443,260 | 708,295 | 863,041 |
| 親会社株主に帰属する当期純利益 | 159,216 | 539,565 | 938,682 | 953,282 | 407,454 | 571,844 | 1,082,459 | 1,092,206 | 1,443,260 | 708,295 | 863,041 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,060 | 597 | 385 | 767 | 1,330 | 782 | 868 | 391 | 134 | - | - |
| 為替差損 | 1,225 | 4,836 | 1,158 | 7,154 | 9,278 | - | 6,214 | 8,192 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 50,318 | - | 26,806 | - | - | - | - |
| 開業費 | - | - | - | - | - | - | 4,295 | - | - | - | - |
| その他 | - | - | - | - | - | - | 324 | - | - | - | - |
| 固定資産除売却損 | - | - | - | - | - | 1,535 | - | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | 2,384 | - | - | - | - | - |
| 営業外費用合計 | 2,285 | 5,434 | 1,543 | 7,922 | 60,927 | 4,702 | 38,508 | 8,584 | 134 | - | - |
| 関係会社清算益 | - | - | - | - | - | - | - | - | 667,831 | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | 413,157 | 667,831 | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | 413,157 | - | - | - |
| 減損損失 | - | - | - | - | - | - | - | 18,388 | - | - | - |
| 特別損失合計 | - | - | - | - | - | - | - | 18,388 | - | - | - |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | 66,328 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 66,328 | - | - | - | - | - | - | - | - |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | - | - | - | - | - | - | - |