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 | - | - | - | - | - | - | - | 14,141,393 | 13,693,166 | 14,024,081 | 14,355,750 |
| 売上原価 | - | - | - | - | - | - | - | 4,414,631 | 4,254,243 | 4,318,961 | 4,511,746 |
| 売上総利益 | 9,499,262 | 9,784,030 | 9,965,423 | 10,432,318 | 10,322,776 | 9,709,315 | 9,416,827 | 9,726,761 | 9,438,922 | 9,705,120 | 9,844,003 |
| 販売費及び一般管理費 | 7,166,782 | 8,101,389 | 7,834,350 | 8,146,831 | 8,083,548 | 8,107,017 | 8,092,450 | 8,346,509 | 8,492,180 | 8,478,907 | 9,008,450 |
| 営業利益 | 2,332,480 | 1,682,640 | 2,131,072 | 2,285,486 | 2,239,227 | 1,602,298 | 1,324,377 | 1,380,252 | 946,741 | 1,226,212 | 835,553 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,409 | 681 | 606 | 497 | 476 | 237 | 90 | 88 | 82 | 3,843 | 13,629 |
| 受取保険金及び配当金 | 29,327 | 25,179 | 37,802 | 31,758 | 158,250 | 62,853 | 33,929 | 23,665 | 42,308 | 495 | 3,161 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | - | 4,197 |
| その他 | 6,242 | 4,260 | 4,189 | 7,009 | 5,558 | 20,853 | 6,604 | 9,842 | 15,820 | 9,166 | 9,921 |
| 有価証券利息 | - | - | - | 304 | 1,015 | 1,027 | 1,030 | 1,182 | 3,092 | - | - |
| 雇用調整助成金 | - | - | - | - | - | 46,868 | 2,862 | - | - | - | - |
| 受取手数料 | 1,897 | 1,869 | 1,871 | 1,789 | 1,481 | - | - | - | - | - | - |
| 受取損害賠償金 | - | - | - | 9,960 | - | - | - | - | - | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 38,876 | 31,990 | 44,470 | 51,320 | 166,782 | 131,840 | 44,516 | 34,778 | 61,304 | 13,504 | 30,909 |
| 営業外費用 | |||||||||||
| 支払利息 | 11,283 | 8,923 | 7,377 | 6,070 | 5,855 | 6,039 | 6,051 | 5,392 | 4,722 | 6,153 | 8,628 |
| 自己株式取得費用 | - | - | - | - | - | - | - | - | - | 54,447 | - |
| リース解約損 | 3,698 | 3,376 | 2,381 | 3,537 | 8,077 | 4,144 | 2,717 | 1,306 | 7,086 | 1,563 | 5,530 |
| 支払手数料 | 10,760 | 13,249 | 8,997 | 8,999 | 9,004 | 9,000 | 9,003 | 7,512 | 7,504 | 7,499 | 7,499 |
| その他 | 5,650 | 2,427 | 1,381 | 342 | 1,528 | 4,517 | 2,694 | 4,939 | 3,405 | 8,203 | 7,490 |
| 保険解約損 | - | - | - | - | - | 6,901 | - | - | - | - | - |
| 固定資産除却損 | - | - | - | 3,482 | 694 | - | - | - | - | - | - |
| 営業外費用合計 | 31,392 | 27,978 | 20,137 | 22,432 | 25,160 | 30,602 | 20,467 | 19,151 | 22,718 | 77,867 | 29,149 |
| 経常利益 | 2,339,964 | 1,686,653 | 2,155,405 | 2,314,374 | 2,380,849 | 1,703,535 | 1,348,426 | 1,395,879 | 985,327 | 1,161,849 | 837,313 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | 18,379 | - | 13,880 | 275,020 | 4,898 | 20,094 | 27,852 | 284,521 |
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | 18,379 | - | 13,880 | 275,020 | 4,898 | 20,094 | 27,852 | 284,521 |
| 税金等調整前当期純利益 | 2,339,964 | 1,686,653 | 2,155,405 | 2,295,995 | 2,380,849 | 1,689,654 | 1,073,406 | 1,390,980 | 965,233 | 1,133,997 | 552,791 |
| 法人税、住民税及び事業税 | 826,277 | 684,185 | 769,688 | 794,068 | 723,287 | 532,469 | 477,918 | 532,351 | 410,885 | 430,076 | 350,043 |
| 法人税等調整額 | 28,113 | -263,665 | -25,671 | -13,793 | 77,096 | 93,890 | 16,340 | -17,189 | 12,937 | 16,022 | -71,643 |
| 法人税等合計 | 854,391 | 420,519 | 744,017 | 780,275 | 800,383 | 626,360 | 494,259 | 515,161 | 423,823 | 446,099 | 278,399 |
| 当期純利益 | 1,485,573 | 1,266,133 | 1,411,388 | 1,515,720 | 1,580,466 | 1,063,294 | 579,147 | 875,818 | 541,410 | 687,898 | 274,391 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | 1,063,294 | 579,147 | 875,818 | 541,410 | 687,898 | 274,391 |
| 売上高 | |||||||||||
| 売上高 | 13,273,740 | 13,852,424 | 13,990,020 | 14,501,203 | 14,432,951 | 13,872,089 | 13,699,987 | - | - | - | - |
| 施工売上高 | 13,213,652 | 13,714,313 | 13,819,750 | 14,416,174 | 14,404,018 | 13,843,835 | - | - | - | - | - |
| その他の売上高 | 60,087 | 138,111 | 170,270 | 85,029 | 28,932 | 28,253 | - | - | - | - | - |
| 売上高合計 | - | - | - | - | - | - | 13,699,987 | - | - | - | - |
| 売上原価 | |||||||||||
| 売上原価 | 3,774,477 | 4,068,394 | 4,024,597 | 4,068,884 | 4,110,174 | 4,162,773 | 4,283,159 | - | - | - | - |
| 施工売上原価 | 3,731,518 | 3,971,799 | 3,905,723 | 4,005,672 | 4,090,233 | 4,142,793 | - | - | - | - | - |
| その他の原価 | 42,959 | 96,595 | 118,874 | 63,212 | 19,941 | 19,980 | - | - | - | - | - |
| 売上原価合計 | - | - | - | - | - | - | 4,283,159 | - | - | - | - |