売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,879,991 | 8,292,660 | 8,827,332 | 10,268,146 | 11,245,058 | 9,924,459 | 9,892,719 | 10,596,366 | 11,896,916 | 11,732,058 |
| 売上原価 | 6,159,170 | 5,740,473 | 6,196,495 | 7,261,999 | 8,051,772 | 7,259,820 | 7,260,548 | 8,087,653 | 9,007,434 | 8,782,432 |
| 売上総利益 | 2,720,821 | 2,552,187 | 2,630,837 | 3,006,147 | 3,193,286 | 2,664,638 | 2,632,171 | 2,508,712 | 2,889,482 | 2,949,626 |
| 販売費及び一般管理費 | 2,084,010 | 1,979,380 | 1,952,700 | 2,134,111 | 2,241,424 | 2,054,970 | 1,991,928 | 2,005,702 | 2,197,209 | 2,264,914 |
| 営業利益 | 636,810 | 572,807 | 678,136 | 872,036 | 951,862 | 609,668 | 640,243 | 503,010 | 692,272 | 684,711 |
| 営業外収益 | ||||||||||
| 受取利息 | 855 | 777 | 822 | 833 | 1,258 | 851 | 2,349 | 2,505 | 2,610 | 2,878 |
| 受取配当金 | 7,113 | 6,833 | 6,486 | 7,945 | 8,900 | 10,106 | 9,102 | 10,652 | 12,790 | 20,696 |
| スクラップ売却収入 | 14,355 | 10,070 | 16,343 | 16,784 | 13,597 | 9,121 | 17,611 | 24,135 | 24,619 | 21,361 |
| 受取家賃 | - | - | 4,944 | 4,944 | 4,923 | 4,854 | 4,854 | 3,886 | 1,145 | 1,145 |
| 雑収入 | 15,073 | 18,980 | 10,582 | 9,937 | 10,737 | 14,563 | 17,090 | 17,207 | 13,139 | 6,594 |
| 経営指導料 | - | - | - | - | - | - | - | 9,090 | - | - |
| 保険解約返戻金 | - | - | - | 10,586 | - | - | - | - | - | - |
| 助成金収入 | 4,765 | 2,938 | 2,766 | - | - | - | - | - | - | - |
| 貸倒引当金戻入額 | 67,748 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 109,910 | 39,600 | 41,946 | 51,031 | 39,417 | 39,498 | 51,008 | 67,478 | 54,304 | 52,676 |
| 営業外費用 | ||||||||||
| 支払利息 | 6,319 | 6,260 | 5,648 | 5,794 | 5,844 | 5,550 | 5,753 | 6,905 | 6,715 | 9,499 |
| 為替差損 | - | - | - | - | - | 826 | 1,447 | 471 | 380 | - |
| 雑損失 | 742 | 410 | 690 | 221 | 312 | 211 | 158 | 102 | 209 | 256 |
| 営業外費用合計 | 7,061 | 6,670 | 6,339 | 6,016 | 6,157 | 6,588 | 7,359 | 7,479 | 7,304 | 9,756 |
| 経常利益 | 739,659 | 605,737 | 713,743 | 917,051 | 985,122 | 642,578 | 683,892 | 563,009 | 739,273 | 727,631 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 8,252 | 101 | 185 | 384 | 140 | - | - | 37 | 550 | 337 |
| 投資有価証券売却益 | - | 20,203 | - | - | - | 19,336 | - | 7,339 | - | - |
| 厚生年金基金解散損失引当金戻入額 | - | 61,475 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 8,252 | 81,780 | 185 | 384 | 140 | 19,336 | - | 7,376 | 550 | 337 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 441 | 1,669 | 767 | 126 | 34 | 1,020 | 90 | 0 | 652 | 17 |
| 固定資産売却損 | 402 | - | 6,496 | 1,922 | - | - | - | 17,155 | - | - |
| 厚生年金基金解散損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 843 | 1,669 | 7,264 | 2,049 | 34 | 1,020 | 90 | 17,155 | 652 | 17 |
| 税金等調整前当期純利益 | 747,069 | 685,848 | 706,664 | 915,387 | 985,229 | 660,895 | 683,801 | 553,231 | 739,171 | 727,952 |
| 法人税、住民税及び事業税 | 118,847 | 240,541 | 220,570 | 322,816 | 289,643 | 228,109 | 232,834 | 188,057 | 277,203 | 235,829 |
| 法人税等調整額 | 845 | 7,380 | 16,655 | -46,161 | 33,773 | 745 | -101,535 | 1,651 | -29,992 | -10,474 |
| 法人税等合計 | 119,692 | 247,921 | 237,226 | 276,655 | 323,416 | 228,855 | 131,299 | 189,709 | 247,210 | 225,354 |
| 当期純利益 | - | 437,927 | 469,437 | 638,732 | 661,812 | 432,039 | 552,501 | 363,521 | 491,960 | 502,597 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | 3,283 | 3,611 |
| 親会社株主に帰属する当期純利益 | - | 437,927 | 469,437 | 638,732 | 661,812 | 432,039 | 552,501 | 363,521 | 488,676 | 498,985 |
| 少数株主損益調整前当期純利益 | 627,376 | - | - | - | - | - | - | - | - | - |
| 少数株主利益又は少数株主損失（△） | 585 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 626,790 | - | - | - | - | - | - | - | - | - |