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 | 83,540,231 | 81,500,704 | 83,655,267 | 83,017,352 | 83,394,656 | 74,655,364 | 82,144,721 | 92,766,164 | 100,975,203 | 110,157,232 | 110,868,647 |
| 売上原価 | 73,337,790 | 70,735,270 | 71,971,074 | 72,350,086 | 72,370,417 | 65,131,127 | 71,922,530 | 83,748,689 | 90,782,529 | 96,074,531 | 97,905,033 |
| 売上総利益 | 10,202,440 | 10,765,433 | 11,684,193 | 10,667,266 | 11,024,239 | 9,524,237 | 10,222,190 | 9,017,475 | 10,192,673 | 14,082,700 | 12,963,614 |
| 販売費及び一般管理費 | 8,692,786 | 8,028,386 | 8,325,663 | 8,439,014 | 8,332,223 | 8,263,516 | 8,395,473 | 8,662,944 | 9,118,959 | 9,698,231 | 10,115,776 |
| 営業利益 | 1,509,654 | 2,737,046 | 3,358,530 | 2,228,252 | 2,692,015 | 1,260,721 | 1,826,717 | 354,530 | 1,073,714 | 4,384,469 | 2,847,838 |
| 営業外収益 | |||||||||||
| 受取利息 | 22,331 | 17,026 | 15,216 | 19,861 | 17,686 | 15,935 | 19,083 | 16,694 | 53,470 | 128,730 | 173,957 |
| 受取配当金 | 528,847 | 502,064 | 522,416 | 565,014 | 579,000 | 589,286 | 631,815 | 651,363 | 817,144 | 1,052,960 | 1,248,288 |
| 為替差益 | - | - | - | 133,506 | - | 168,133 | 818,120 | 537,335 | 1,281,954 | - | 597,415 |
| 助成金収入 | - | - | - | - | - | 376,666 | 223,400 | 107,165 | 28,845 | 25,812 | 30,683 |
| その他 | 128,285 | 129,438 | 64,635 | 166,198 | 102,242 | 66,775 | 73,175 | 156,122 | 96,951 | 161,797 | 99,194 |
| 受取保険金 | - | - | - | - | - | - | - | - | 78,531 | - | - |
| 営業外収益合計 | 679,463 | 648,529 | 602,268 | 884,580 | 698,929 | 1,216,797 | 1,765,595 | 1,468,680 | 2,356,898 | 1,369,301 | 2,149,539 |
| 営業外費用 | |||||||||||
| 支払利息 | 166,877 | 166,947 | 142,900 | 92,728 | 47,538 | 50,037 | 31,912 | 59,176 | 65,383 | 124,354 | 144,573 |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | - | 33,020 |
| 固定資産除売却損 | 138,347 | 39,493 | 37,068 | 41,015 | 22,069 | 71,490 | 51,486 | 77,765 | 146,146 | 213,357 | 223,730 |
| 為替差損 | 599,476 | 160,848 | 285,109 | - | 298,568 | - | - | - | - | 197,428 | - |
| 遊休資産減価償却費 | - | - | - | - | - | 32,624 | 26,417 | 19,258 | 13,185 | 6,581 | 4,372 |
| その他 | 16,827 | 89,863 | 145,187 | 59,075 | 32,970 | 64,955 | 47,499 | 60,371 | 70,946 | 63,359 | 95,199 |
| 品質保証費用 | - | - | - | - | - | - | - | 34,477 | 41,206 | - | - |
| ＰＣＢ処理費用 | - | - | - | 69,460 | - | - | - | - | - | - | - |
| 災害による損失 | - | - | - | 58,738 | - | - | - | - | - | - | - |
| 営業外費用合計 | 921,528 | 457,152 | 610,266 | 321,018 | 401,145 | 219,107 | 157,314 | 251,049 | 336,868 | 605,082 | 500,896 |
| 経常利益 | 1,267,589 | 2,928,423 | 3,350,532 | 2,791,814 | 2,989,799 | 2,258,411 | 3,434,998 | 1,572,162 | 3,093,744 | 5,148,687 | 4,496,481 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | 707,941 | - | - | - | 43,391 | 12,886,505 |
| 製品保証引当金戻入額 | - | - | - | - | - | - | - | - | - | - | 466,732 |
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | 69,806 | - |
| 受取保険金 | - | - | - | - | - | - | - | - | 227,099 | 304,266 | 198,383 |
| 固定資産売却益 | - | - | - | 138,839 | - | - | - | - | - | - | - |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 138,839 | - | 707,941 | - | - | 227,099 | 417,464 | 13,551,621 |
| 特別損失 | |||||||||||
| 固定資産除売却損 | 3,427 | 12,393 | 2,142 | - | - | - | - | - | - | 8,157 | - |
| 減損損失 | 266,898 | 27,279 | 228,277 | 3,842 | 164,802 | 391,954 | 24,514 | 120,988 | 98,641 | 304,366 | 152,277 |
| 製品保証引当金繰入額 | - | - | - | - | - | - | - | - | - | 2,376,600 | 709 |
| 製品保証費用 | - | - | - | - | - | - | - | - | - | - | 18,290 |
| 藤岡第３工場事故に係る損失 | - | - | - | - | - | - | - | - | - | 14,781 | 147,338 |
| 藤岡第３工場事故に係る災害損失引当金繰入額 | - | - | - | - | - | - | - | - | - | 151,904 | - |
| 事業構造改善費用 | - | - | - | - | - | - | - | - | - | 53,545 | - |
| 事業構造改善引当金繰入額 | - | - | - | - | - | - | - | - | - | 83,455 | - |
| 藤岡第４工場事故に係る損失 | - | - | - | - | - | - | - | - | 82,250 | - | - |
| その他 | 1,083 | 258 | 217 | - | - | 41,634 | - | - | - | - | - |
| 関係会社清算損 | - | - | - | - | 11,301 | - | - | - | - | - | - |
| 特別損失合計 | 271,409 | 39,930 | 230,637 | 3,842 | 176,104 | 433,589 | 24,514 | 120,988 | 180,891 | 2,992,810 | 318,616 |
| 税金等調整前当期純利益 | 996,180 | 2,888,493 | 3,119,894 | 2,926,812 | 2,813,695 | 2,532,762 | 3,410,483 | 1,451,173 | 3,139,952 | 2,573,341 | 17,729,486 |
| 法人税、住民税及び事業税 | 381,816 | 461,286 | 736,784 | 675,471 | 707,791 | 1,022,214 | 756,402 | 506,077 | 744,416 | 802,531 | 3,767,514 |
| 法人税等調整額 | 144,928 | 247,126 | 123,758 | 179,999 | 229,344 | -8,818 | 499,066 | 189,312 | 244,922 | -164,774 | 1,415,960 |
| 法人税等合計 | 526,745 | 708,413 | 860,542 | 855,470 | 937,136 | 1,013,396 | 1,255,468 | 695,389 | 989,338 | 637,757 | 5,183,474 |
| 当期純利益 | 469,435 | 2,180,079 | 2,259,351 | 2,071,342 | 1,876,558 | 1,519,366 | 2,155,014 | 755,783 | 2,150,614 | 1,935,584 | 12,546,011 |
| 非支配株主に帰属する当期純利益 | 35,514 | 69,828 | 169,537 | 285,597 | 236,404 | 270,494 | 353,534 | 273,823 | 159,866 | 80,128 | 125,727 |
| 親会社株主に帰属する当期純利益 | 433,920 | 2,110,251 | 2,089,813 | 1,785,744 | 1,640,153 | 1,248,872 | 1,801,480 | 481,960 | 1,990,747 | 1,855,455 | 12,420,284 |