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 | 2,384,692 | 2,714,493 | 2,673,288 | 2,455,269 | 2,398,144 | 1,989,794 | 2,216,980 | 2,308,364 | 1,877,353 | 1,877,959 | 3,193,573 |
| 売上原価 | 1,171,789 | 1,353,519 | 1,347,897 | 1,338,131 | 1,425,257 | 1,173,617 | 1,429,649 | 1,379,032 | 1,068,134 | 957,933 | 1,837,078 |
| 売上総利益 | 1,212,902 | 1,360,973 | 1,325,390 | 1,117,137 | 972,887 | 816,177 | 787,330 | 929,332 | 809,219 | 920,025 | 1,356,494 |
| 販売費及び一般管理費 | 999,576 | 1,124,827 | 1,245,930 | 1,081,530 | 934,291 | 728,289 | 817,060 | 820,754 | 857,957 | 810,582 | 1,321,014 |
| 営業利益 | 213,325 | 236,146 | 79,459 | 35,606 | 38,595 | 87,888 | -29,729 | 108,577 | -48,738 | 109,442 | 35,480 |
| 営業外収益 | |||||||||||
| 受取利息 | 155 | 117 | 9 | 82 | 202 | 1,381 | 1,146 | 465 | 130 | 568 | 1,141 |
| 為替差益 | 1,056 | - | - | - | 174 | 2,256 | - | - | - | 696 | - |
| 受取保険金 | - | - | - | - | 1,042 | 432 | 1,016 | - | 1,300 | 723 | 16,230 |
| その他 | 1,321 | 1,460 | 317 | 1,301 | 2,459 | 3,311 | 2,794 | 3,007 | 1,008 | 2,060 | 9,942 |
| 助成金収入 | - | - | - | 4,468 | 1,000 | - | 1,200 | - | 551 | - | - |
| 未払配当金除斥益 | - | - | 473 | 402 | 382 | 309 | - | 153 | - | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | 329 | - | - | - |
| 受取配当金 | - | - | - | - | 1,644 | 183 | 44 | - | - | - | - |
| 有価証券売却益 | - | - | - | - | - | - | 6,647 | - | - | - | - |
| 営業外収益合計 | 2,534 | 1,577 | 801 | 6,254 | 6,907 | 7,875 | 12,850 | 3,955 | 2,989 | 4,048 | 27,314 |
| 営業外費用 | |||||||||||
| 支払利息 | - | 92 | 156 | 119 | 56 | 0 | - | - | 67 | 411 | 1,573 |
| 上場関連費用 | - | - | - | - | - | - | - | - | - | - | 10,000 |
| 自己株式取得費用 | - | - | - | - | - | - | - | - | - | 942 | 111 |
| 為替差損 | - | 320 | 73 | 13 | - | - | 10,078 | 9,385 | 5,972 | - | 4,128 |
| 訴訟関連費用 | - | - | 5,434 | 5,775 | - | 3,807 | - | - | 6,685 | 1,300 | - |
| その他 | - | - | 131 | 1,339 | 487 | 271 | 1,757 | 1,174 | 220 | 386 | 1,066 |
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | - | 412 | 5,796 | 7,248 | 543 | 4,079 | 11,836 | 10,559 | 12,946 | 3,040 | 16,880 |
| 経常利益 | 215,859 | 237,311 | 74,463 | 34,612 | 44,958 | 91,684 | -28,715 | 101,972 | -58,695 | 110,450 | 45,914 |
| 特別利益 | |||||||||||
| 損害補償引当金戻入益 | - | - | - | - | - | - | - | - | - | - | 251,177 |
| 固定資産売却益 | - | - | - | 1,510 | 16 | 4 | - | 322 | - | - | - |
| 新株予約権戻入益 | - | - | - | 5,924 | 282 | 4,231 | - | - | - | - | - |
| 特別利益合計 | - | - | - | 7,434 | 298 | 4,236 | - | 322 | - | - | 251,177 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | - | 533 | 14,305 | 182 | - | - | 87 | - | 2,181 |
| リース解約損 | - | - | - | - | 543 | 928 | - | - | - | - | 3,349 |
| 保険解約損 | - | - | - | - | - | - | - | - | - | - | 66,058 |
| 減損損失 | 7,081 | - | - | - | 79,465 | - | 1,716 | - | - | 21,767 | 17,669 |
| 事業構造改善費用 | - | - | - | - | - | - | - | - | 7,739 | - | - |
| 固定資産売却損 | - | - | - | 477 | - | - | - | 448 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | - | 173 | 3,029 | - | - | - |
| 災害による損失 | - | - | - | - | 40,853 | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 4,312 | - | 486 | - | - | - | - | - |
| 特別損失合計 | - | - | - | 5,322 | 135,168 | 1,597 | 1,889 | 3,477 | 7,827 | 21,767 | 89,259 |
| 税金等調整前当期純利益 | 208,778 | 237,311 | 74,463 | 36,724 | -89,910 | 94,323 | -30,604 | 98,817 | -66,522 | 88,682 | 207,832 |
| 法人税、住民税及び事業税 | 70,199 | 59,259 | 12,380 | 7,244 | 22,998 | 10,848 | 18,233 | 36,474 | 5,367 | 15,793 | 20,127 |
| 法人税等調整額 | 6,626 | 206 | -5,608 | 12,270 | -4,856 | 15,166 | -2,198 | -23,333 | 23,418 | -1,339 | -9,307 |
| 法人税等合計 | 76,825 | 59,466 | 6,772 | 19,514 | 18,141 | 128,267 | 16,035 | 25,532 | 28,786 | 14,454 | 10,819 |
| 当期純利益 | 131,952 | 177,845 | 67,691 | 17,210 | -108,052 | -33,943 | -46,639 | 73,284 | -95,308 | 74,227 | 197,013 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 131,952 | 177,845 | 67,691 | 17,210 | -108,052 | -33,943 | -46,639 | 73,284 | -95,308 | 74,227 | 197,013 |
| 過年度法人税等 | - | - | - | - | - | 102,252 | - | 12,390 | - | - | - |
| 特別損失合計 | 7,081 | - | - | - | - | - | - | - | - | - | - |