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 | 10,830,988 | 8,086,059 | 6,730,377 | 7,469,318 | 8,838,218 | 7,305,078 | 7,957,465 | 6,981,933 | 5,853,302 | 5,241,224 | 5,437,265 |
| 売上原価 | 8,591,076 | 5,924,538 | 4,623,760 | 5,119,042 | 6,487,673 | 5,430,078 | 6,017,497 | 5,191,267 | 4,145,496 | 3,578,904 | 3,902,149 |
| 売上総利益 | 2,239,911 | 2,161,520 | 2,106,616 | 2,350,276 | 2,350,544 | 1,874,999 | 1,939,968 | 1,790,665 | 1,707,806 | 1,662,319 | 1,535,116 |
| 販売費及び一般管理費 | 1,325,652 | 1,374,180 | 1,353,312 | 1,403,927 | 1,425,269 | 1,315,109 | 1,248,621 | 1,266,993 | 1,279,321 | 1,285,315 | 1,247,293 |
| 営業利益 | 914,258 | 787,339 | 753,304 | 946,349 | 925,274 | 559,890 | 691,347 | 523,672 | 428,485 | 377,003 | 287,823 |
| 営業外収益 | |||||||||||
| 受取利息 | 269 | 145 | 200 | 159 | 150 | 36 | 25 | 14 | 27 | 184 | 604 |
| 受取配当金 | 8,554 | 7,861 | 7,682 | 8,820 | 9,529 | 6,554 | 5,893 | 12,129 | 11,422 | 14,311 | 15,161 |
| 受取賃貸料 | 1,740 | 1,740 | 1,740 | 1,740 | 1,742 | 1,740 | 1,740 | 1,740 | 1,740 | 1,740 | 1,740 |
| 為替差益 | 719 | 909 | - | 2,828 | - | 3,484 | 9,693 | 15,102 | 1,313 | 1,807 | 345 |
| 受取立退料 | - | - | - | - | - | - | - | - | - | - | 3,877 |
| その他 | 2,187 | 3,113 | 2,402 | 1,460 | 2,169 | 1,108 | 3,573 | 1,053 | 829 | 5,574 | 2,727 |
| 助成金収入 | - | - | - | - | - | 6,489 | 250 | 153 | 5,659 | - | - |
| 受取保険金 | - | - | - | 5,000 | - | 3,800 | - | - | - | - | - |
| 受取補償金 | - | - | - | - | - | 909 | - | - | - | - | - |
| 投資事業組合運用益 | 3,219 | 2,423 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 16,690 | 16,193 | 12,025 | 20,010 | 13,592 | 24,123 | 21,176 | 30,193 | 20,993 | 23,618 | 24,456 |
| 営業外費用 | |||||||||||
| 支払利息 | 13,032 | 8,763 | 6,971 | 6,047 | 5,093 | 8,172 | 8,554 | 3,497 | 2,734 | 8,819 | 11,755 |
| 倉庫移転費用 | - | - | - | - | - | - | - | - | - | 13,150 | - |
| その他 | 1,020 | 439 | 331 | 1,682 | 4,182 | 1,096 | 1,026 | 2,386 | 355 | 108 | 45 |
| 株式交付費 | - | - | - | - | - | - | - | 9,789 | - | - | - |
| 売上割引 | 92,645 | 91,992 | 99,804 | 104,706 | 99,484 | 88,433 | 92,296 | - | - | - | - |
| 営業外費用合計 | 106,698 | 101,195 | 107,107 | 112,436 | 108,760 | 97,701 | 101,877 | 15,674 | 3,089 | 22,077 | 11,801 |
| 経常利益 | 824,250 | 702,337 | 658,222 | 853,922 | 830,106 | 486,311 | 610,646 | 538,192 | 446,389 | 378,544 | 300,478 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 835 | 452 | 65 | 83 | 204 | - | 192 | 99 | 943 | - | 375 |
| 受取補償金 | - | - | - | - | - | - | - | - | - | - | 38,215 |
| 補助金収入 | 7,089 | - | - | 10,000 | - | - | - | - | - | - | - |
| 災害に伴う受取保険金 | - | - | - | 21,610 | - | - | - | - | - | - | - |
| 特別利益合計 | 7,924 | 452 | 65 | 31,693 | 204 | - | 192 | 99 | 943 | - | 38,590 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - | 2,434 |
| 棚卸資産除却損 | - | - | - | - | - | - | - | - | - | - | 38,095 |
| 事業撤退損 | - | - | - | - | - | - | - | - | - | 490,326 | - |
| 固定資産除売却損 | 4,533 | 38 | 12,938 | 244 | 384 | 5,145 | 1,074 | 109 | 0 | 0 | - |
| 災害による損失 | - | - | - | 22,536 | - | - | - | - | - | - | - |
| 固定資産圧縮損 | 7,089 | - | - | 10,000 | - | - | - | - | - | - | - |
| 役員退職功労金 | - | - | 35,000 | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | 10,231 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 21,853 | 38 | 47,938 | 32,781 | 384 | 5,145 | 1,074 | 109 | 0 | 490,326 | 40,530 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 810,322 | 702,751 | 610,349 | 852,835 | 829,926 | 481,166 | 609,764 | 538,182 | 447,332 | -111,782 | 298,539 |
| 法人税、住民税及び事業税 | 259,887 | 320,087 | 220,363 | 321,524 | 317,201 | 198,932 | 232,309 | 193,801 | 158,903 | 138,483 | 96,908 |
| 法人税等調整額 | 15,435 | -81,302 | -19,023 | -70,438 | -41,361 | -40,193 | -36,667 | -19,901 | -17,568 | -11,852 | 3,301 |
| 法人税等合計 | 275,323 | 238,785 | 201,339 | 251,086 | 275,840 | 158,738 | 195,641 | 173,900 | 141,334 | 126,630 | 100,210 |
| 当期純利益又は当期純損失（△） | - | 463,966 | 409,010 | 601,749 | 554,086 | 322,428 | 414,123 | 364,282 | 305,997 | -238,413 | 198,328 |
| 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（△） | - | 463,966 | 409,010 | 601,749 | 554,086 | 322,428 | 414,123 | 364,282 | 305,997 | -238,413 | 198,328 |
| 少数株主損益調整前当期純利益 | 534,998 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 534,998 | - | - | - | - | - | - | - | - | - | - |