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 | 5,151,419 | 5,476,390 | 6,126,612 | 6,252,991 | 5,317,067 | 5,066,482 | 5,302,953 | 5,365,006 | 4,967,499 | 5,053,326 |
| 売上原価 | 4,025,145 | 4,126,836 | 4,659,763 | 4,825,089 | 4,226,521 | 4,093,659 | 4,217,614 | 4,255,237 | 3,936,893 | 4,057,058 |
| 売上総利益 | 1,126,274 | 1,349,553 | 1,466,848 | 1,427,901 | 1,090,546 | 972,822 | 1,085,339 | 1,109,769 | 1,030,605 | 996,268 |
| 販売費及び一般管理費 | 1,158,359 | 1,060,698 | 1,138,884 | 1,174,917 | 1,070,668 | 1,084,102 | 972,280 | 1,034,934 | 974,630 | 1,043,577 |
| 営業利益又は営業損失（△） | -32,085 | 288,855 | 327,963 | 252,983 | 19,878 | -111,279 | 113,058 | 74,834 | 55,975 | -47,309 |
| 営業外収益 | ||||||||||
| 受取利息 | 3,339 | 2,661 | 2,384 | 2,318 | 2,249 | 2,310 | 2,307 | 2,388 | 1,881 | 720 |
| 受取配当金 | 5,568 | 6,247 | 7,374 | 7,564 | 6,793 | 5,765 | 7,233 | 6,881 | 8,187 | 10,405 |
| 受取賃貸料 | 6,648 | 6,510 | 6,901 | 6,846 | 7,054 | 7,211 | 10,424 | 13,600 | 15,467 | 15,585 |
| スクラップ収入 | 7,097 | 4,209 | 5,148 | 5,818 | 4,316 | 5,090 | 8,049 | 9,233 | 10,438 | 10,392 |
| その他 | 8,001 | 12,901 | 7,023 | 12,076 | 10,429 | 12,098 | 7,092 | 15,097 | 11,483 | 16,376 |
| 雇用調整助成金 | - | - | - | - | - | 34,889 | 9,930 | 4,914 | - | - |
| 持分法による投資利益 | - | - | - | - | - | - | - | 96,393 | - | - |
| 補助金収入 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 30,656 | 32,530 | 28,833 | 34,625 | 30,843 | 67,366 | 45,038 | 148,509 | 47,458 | 53,480 |
| 営業外費用 | ||||||||||
| 支払利息 | 18,487 | 19,421 | 18,990 | 18,255 | 18,174 | 20,661 | 19,542 | 20,025 | 18,822 | 17,545 |
| 支払手数料 | 6,148 | 5,956 | 7,399 | 5,477 | 5,256 | 5,081 | 5,009 | 4,830 | 4,855 | 5,567 |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | 32,697 | - |
| 減価償却費 | - | - | - | - | - | - | - | 4,075 | 2,500 | 9,321 |
| 貸倒損失 | - | - | - | - | - | - | - | - | 2,603 | - |
| その他 | 1,087 | 1,727 | 2,295 | 2,460 | 2,158 | 3,512 | 7,635 | - | - | - |
| 社債発行費 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 25,722 | 27,105 | 28,686 | 26,192 | 25,590 | 29,255 | 32,188 | 28,932 | 61,479 | 32,434 |
| 経常利益又は経常損失（△） | -27,151 | 294,280 | 328,110 | 261,415 | 25,131 | -73,168 | 125,908 | 194,411 | 41,953 | -26,263 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 11,427 | 9,451 | 1,299 | 643 | 8,253 | 6,022 | 2,903 | 8,857 | 6,731 | 77,523 |
| 受取保険金 | - | - | - | - | - | - | 155,483 | - | 392,318 | - |
| その他 | - | - | - | - | 26 | - | - | 70 | - | - |
| 投資有価証券売却益 | - | - | 2,224 | 53 | - | 3,695 | 22,039 | - | - | - |
| 保険差益 | 4,564 | - | - | - | 124 | - | - | - | - | - |
| 受取和解金 | - | - | 60,000 | - | - | - | - | - | - | - |
| 特別利益合計 | 15,992 | 9,451 | 63,524 | 696 | 8,404 | 9,718 | 180,426 | 8,928 | 399,049 | 77,523 |
| 特別損失 | ||||||||||
| 固定資産売却損 | - | - | - | - | - | 29,375 | 23 | - | 4,781 | 36,539 |
| 固定資産除却損 | 1,974 | 1,384 | 5,448 | 5,159 | 7,393 | 7,345 | 4,936 | 18,780 | 2,502 | 960 |
| 減損損失 | - | - | - | - | - | 81,579 | - | - | 456,888 | - |
| 投資有価証券売却損 | - | - | - | - | - | 38 | 21 | - | - | - |
| 災害による損失 | - | - | - | - | - | - | 59,234 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | 43,839 | - | - | - | - |
| 特別損失合計 | 1,974 | 1,384 | 5,448 | 5,159 | 7,393 | 162,177 | 64,215 | 18,780 | 464,173 | 37,499 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | -13,132 | 302,348 | 386,186 | 256,952 | 26,141 | -225,628 | 242,119 | 184,558 | -23,169 | 13,759 |
| 法人税、住民税及び事業税 | 132,666 | 163,250 | 163,319 | 95,290 | 13,512 | 42,393 | 29,197 | 88,971 | 15,804 | 25,659 |
| 法人税等調整額 | -60,720 | 10,478 | -7,029 | 145 | 17,073 | -66,431 | 51,118 | -125,848 | 338,495 | -14,791 |
| 法人税等合計 | 71,945 | 173,729 | 156,289 | 95,436 | 13,009 | -24,038 | 80,316 | -36,876 | 354,300 | 10,868 |
| 当期純利益又は当期純損失（△） | -85,078 | 128,618 | 229,896 | 161,516 | 13,132 | -201,590 | 161,802 | 221,435 | -377,470 | 2,891 |
| 親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△） | -85,078 | 128,618 | 229,896 | 161,516 | 13,132 | -201,590 | 161,802 | 221,435 | -377,470 | 2,891 |
| 法人税等還付税額 | - | - | - | - | -17,576 | - | - | - | - | - |