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 | 10,319,133 | 10,894,919 | 12,823,126 | 12,714,001 | 13,274,378 | 11,208,914 | 13,555,720 | 14,086,914 | 14,703,346 | 13,175,682 |
| 売上原価 | 7,925,191 | 8,122,400 | 9,113,766 | 9,184,580 | 9,574,557 | 8,219,869 | 9,844,195 | 10,630,259 | 10,099,039 | 9,314,848 |
| 売上総利益 | 2,393,941 | 2,772,518 | 3,709,360 | 3,529,421 | 3,699,820 | 2,989,044 | 3,711,524 | 3,456,655 | 4,604,307 | 3,860,834 |
| 販売費及び一般管理費 | 1,751,684 | 1,858,137 | 2,429,259 | 2,436,015 | 2,402,782 | 2,416,337 | 2,652,359 | 2,489,402 | 2,592,264 | 2,696,852 |
| 営業利益 | 642,257 | 914,381 | 1,280,101 | 1,093,405 | 1,297,037 | 572,707 | 1,059,165 | 967,252 | 2,012,043 | 1,163,981 |
| 営業外収益 | ||||||||||
| 受取利息 | 6,894 | 2,400 | 1,377 | 3,088 | 1,083 | 458 | 365 | 396 | 400 | 11,922 |
| 受取配当金 | 56,703 | 95,532 | 7,303 | 8,354 | 9,059 | 8,941 | 10,105 | 11,792 | 10,935 | 13,253 |
| 受取賃貸料 | 15,276 | 16,356 | 16,255 | 13,349 | 11,361 | 9,127 | 5,166 | 5,866 | 8,536 | 9,721 |
| 為替差益 | - | - | - | - | 16,181 | - | 35,127 | 78,992 | 22,343 | 38,752 |
| 作業くず売却益 | 11,508 | 5,845 | 11,809 | 9,633 | 10,454 | 13,704 | 11,423 | 19,160 | 45,691 | 38,480 |
| その他 | 15,773 | 17,414 | 14,716 | 25,564 | 19,311 | 27,317 | 16,353 | 18,780 | 15,265 | 21,158 |
| 受取保険金 | - | - | - | 10,643 | 3,900 | 5,080 | - | - | 15,002 | - |
| 助成金収入 | - | - | - | - | - | 75,650 | 79,545 | 22,595 | 4,150 | - |
| 債務免除益 | - | - | - | - | - | - | 48,544 | - | - | - |
| 営業外収益合計 | 106,156 | 137,550 | 51,462 | 70,634 | 71,352 | 140,281 | 206,632 | 157,583 | 122,325 | 133,289 |
| 営業外費用 | ||||||||||
| 支払利息 | 1,517 | 942 | 31 | 166 | 181 | 3,610 | 4,207 | 4,314 | 2,777 | 479 |
| 減価償却費 | 6,653 | 5,066 | 3,090 | 2,666 | 2,335 | 2,094 | 2,178 | 2,040 | 1,972 | 1,902 |
| その他 | 405 | 42 | 238 | 22 | 4 | 14 | 161 | 365 | 44 | 289 |
| 為替差損 | 4,407 | 32,697 | 375 | 12,630 | - | 35,360 | - | - | - | - |
| 賃貸費用 | - | - | - | - | 967 | - | - | - | - | - |
| 売上割引 | - | - | 867 | - | - | - | - | - | - | - |
| 支払手数料 | 14,000 | 30,018 | - | - | - | - | - | - | - | - |
| 持分法による投資損失 | 3,589 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 30,573 | 68,767 | 4,602 | 15,485 | 3,489 | 41,079 | 6,546 | 6,720 | 4,793 | 2,671 |
| 経常利益 | 717,840 | 983,164 | 1,326,961 | 1,148,554 | 1,364,900 | 671,908 | 1,259,250 | 1,118,115 | 2,129,574 | 1,294,599 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 39 | 1,248 | 66,853 | 37,319 | 825 | 2,245 | 5,399 | 1 | 606 | 2,595 |
| 投資有価証券売却益 | 83,194 | - | 1,584,525 | - | 76 | - | - | - | - | - |
| 投資有価証券清算益 | - | 11,175 | - | - | - | - | - | - | - | - |
| 関係会社清算益 | - | 102,546 | - | - | - | - | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 83,234 | 114,970 | 1,651,379 | 37,319 | 902 | 2,245 | 5,399 | 1 | 606 | 2,595 |
| 特別損失 | ||||||||||
| 減損損失 | 116,067 | 29,837 | - | - | - | 6,634 | - | - | 1,031 | - |
| 固定資産除売却損 | 1,814 | 53 | 265 | 2,184 | - | - | - | - | - | - |
| 投資有価証券売却損 | 1,655 | - | - | - | - | - | - | - | - | - |
| 厚生年金基金脱退損失 | 134,149 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 253,686 | 29,891 | 265 | 2,184 | - | 6,634 | - | - | 1,031 | - |
| 税金等調整前当期純利益 | 547,387 | 1,068,242 | 2,978,074 | 1,183,689 | 1,365,802 | 667,520 | 1,264,650 | 1,118,116 | 2,129,149 | 1,297,195 |
| 法人税、住民税及び事業税 | 145,641 | 244,113 | 890,605 | 399,058 | 527,634 | 449,446 | 114,993 | 88,786 | 636,110 | 488,788 |
| 法人税等調整額 | 99,522 | -3,928 | -90,619 | -55,136 | -172,940 | -233,266 | 223,951 | 227,796 | -35,998 | -56,722 |
| 法人税等合計 | 245,164 | 240,184 | 799,986 | 343,922 | 354,694 | 216,179 | 338,944 | 316,582 | 600,112 | 432,066 |
| 当期純利益 | - | 828,057 | 2,178,088 | 839,767 | 1,011,108 | 451,341 | 925,705 | 801,534 | 1,529,037 | 865,129 |
| 親会社株主に帰属する当期純利益 | - | 771,097 | 2,178,088 | 839,767 | 1,011,108 | 451,341 | 925,705 | 801,534 | 1,529,037 | 865,129 |
| 非支配株主に帰属する当期純利益 | - | 56,959 | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | 302,223 | - | - | - | - | - | - | - | - | - |
| 少数株主損失（△） | -41,993 | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | 344,216 | - | - | - | - | - | - | - | - | - |