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 | 2,093,414 | 2,191,563 | 2,258,890 | 2,563,690 | 2,734,051 | 2,847,833 | 2,979,011 | 3,872,994 | 4,270,195 | 5,277,736 | 6,192,468 |
| 売上原価 | 1,341,520 | 1,399,537 | 1,476,590 | 1,640,083 | 1,726,017 | 1,853,169 | 1,873,597 | 2,430,053 | 2,805,844 | 3,445,200 | 3,685,078 |
| 売上総利益 | 751,893 | 792,025 | 782,299 | 923,607 | 1,008,033 | 994,664 | 1,105,413 | 1,442,941 | 1,464,350 | 1,832,535 | 2,507,390 |
| 販売費及び一般管理費 | 507,852 | 497,724 | 502,340 | 526,380 | 577,348 | 589,120 | 666,177 | 862,392 | 967,431 | 1,111,561 | 1,357,151 |
| 営業利益 | 244,041 | 294,301 | 279,959 | 397,227 | 430,685 | 405,543 | 439,236 | 580,548 | 496,919 | 720,974 | 1,150,238 |
| 営業外収益 | |||||||||||
| 受取家賃 | 31,793 | 22,893 | 23,241 | 24,133 | 24,500 | 23,735 | 23,361 | 23,361 | 23,679 | 24,126 | 24,126 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 4,061 | - | 5,060 |
| その他 | 1,765 | 2,870 | 3,532 | 2,589 | 3,524 | 5,129 | 4,965 | 6,585 | 8,973 | 7,147 | 8,425 |
| 物品売却益 | - | - | - | - | - | - | - | 5,518 | - | - | - |
| 償却債権取立益 | - | - | - | - | - | - | - | 4,344 | - | - | - |
| 受取保険金 | - | - | - | 4,019 | 18,294 | 1,185 | - | - | - | - | - |
| 受取利息 | 174 | 39 | 18 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 33,733 | 25,803 | 26,793 | 30,742 | 46,319 | 30,051 | 28,327 | 39,809 | 36,714 | 31,273 | 37,612 |
| 営業外費用 | |||||||||||
| 支払利息 | 42,579 | 37,334 | 21,906 | 17,041 | 15,206 | 13,732 | 12,385 | 17,592 | 18,825 | 25,992 | 36,125 |
| 資金調達費用 | - | - | 20,355 | 4,840 | 10,519 | 4,048 | 11,831 | 4,246 | 3,268 | 3,979 | 3,799 |
| 固定資産除却損 | - | - | - | - | - | 5,449 | 1,019 | 22,049 | 19,406 | 1,857 | 4,277 |
| その他 | 3,125 | 2,875 | 988 | 1,121 | 309 | 1,400 | 202 | 2,733 | 2,352 | 172 | 1,630 |
| 株式交付費 | - | - | - | - | - | - | - | 39,650 | - | - | - |
| 支払手数料 | - | - | - | - | - | - | 3,617 | - | - | - | - |
| 営業外費用合計 | 45,705 | 40,209 | 43,251 | 23,003 | 26,035 | 24,630 | 29,056 | 86,272 | 43,852 | 32,002 | 45,833 |
| 経常利益 | 232,069 | 279,895 | 263,501 | 404,966 | 450,969 | 410,963 | 438,507 | 534,085 | 489,781 | 720,245 | 1,142,017 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 188 | 6,999 | - | - | 678 | 1,032 | 394 | 128 | 1,524 | 18 | - |
| 資産除去債務戻入益 | - | - | - | - | - | - | 10,032 | - | - | - | - |
| 資産除去債務戻入益 | 522 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 710 | 6,999 | - | - | 678 | 1,032 | 10,427 | 128 | 1,524 | 18 | - |
| 税金等調整前当期純利益 | 228,084 | 267,960 | 253,901 | 391,121 | 451,648 | 411,995 | 423,583 | 533,932 | 491,305 | 720,263 | 1,142,017 |
| 法人税、住民税及び事業税 | 51,523 | 37,617 | 51,314 | 84,897 | 133,184 | 112,152 | 130,044 | 215,611 | 175,845 | 275,676 | 355,706 |
| 法人税等調整額 | -38,256 | 927 | -5,505 | 11,292 | 5,645 | 14,652 | 6,600 | -62,343 | -21,757 | -76,395 | -47,117 |
| 法人税等合計 | 13,266 | 38,545 | 45,809 | 96,190 | 138,829 | 126,804 | 136,644 | 153,268 | 154,088 | 199,281 | 308,588 |
| 当期純利益 | 214,817 | 229,414 | 208,092 | 294,931 | 312,818 | 285,190 | 286,939 | 380,664 | 337,217 | 520,982 | 833,428 |
| 親会社株主に帰属する当期純利益 | 214,817 | 229,414 | 208,092 | 294,931 | 312,818 | 285,190 | 286,939 | 380,664 | 337,217 | 520,982 | 833,428 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | - | - | - | - | - | 281 | - | - | - |
| 移転関連費用 | - | 7,091 | - | - | - | - | 25,350 | - | - | - | - |
| 減損損失 | 4,695 | 11,844 | - | 13,845 | - | - | - | - | - | - | - |
| 退職給付費用 | - | - | 9,600 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 4,695 | 18,935 | 9,600 | 13,845 | - | - | 25,350 | 281 | - | - | - |