売上高
損益
EPS
利益率
コスト
損益計算書
2016-05千円 | 2017-05千円 | 2018-05千円 | 2019-05千円 | 2020-05千円 | 2021-05千円 | 2022-05千円 | 2023-05千円 | 2024-05千円 | 2025-05千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,871,815 | 5,167,241 | 5,374,704 | 6,141,621 | 5,056,410 | 3,500,164 | 4,444,438 | 4,689,021 | 5,464,515 | 4,890,771 |
| 売上原価 | 3,402,631 | 3,630,670 | 3,787,579 | 4,283,185 | 3,583,634 | 2,575,581 | 3,138,766 | 3,316,122 | 3,771,506 | 3,455,542 |
| 売上総利益 | 1,469,184 | 1,536,570 | 1,587,125 | 1,858,435 | 1,472,776 | 924,583 | 1,305,671 | 1,372,899 | 1,693,008 | 1,435,228 |
| 販売費及び一般管理費 | 889,202 | 917,535 | 936,047 | 1,015,311 | 939,913 | 821,692 | 932,212 | 989,119 | 1,056,641 | 1,003,699 |
| 営業利益 | 579,982 | 619,035 | 651,078 | 843,124 | 532,863 | 102,891 | 373,459 | 383,779 | 636,367 | 431,528 |
| 営業外収益 | ||||||||||
| 受取利息 | 110 | 245 | 304 | 303 | 199 | 96 | 27 | 12 | 12 | 463 |
| 受取配当金 | 1,490 | 2,786 | 3,157 | 3,349 | 3,422 | 3,108 | 3,114 | 3,492 | 4,098 | 4,277 |
| 仕入割引 | 29,149 | 27,271 | 28,378 | 38,010 | 29,941 | 17,696 | 20,123 | 23,341 | 23,272 | 17,318 |
| 売電収入 | - | - | - | - | - | - | - | 2,197 | 4,210 | 3,924 |
| その他 | 6,571 | 14,034 | 10,714 | 9,667 | 12,620 | 15,342 | 10,013 | 10,970 | 13,589 | 9,625 |
| 保険変更益 | - | - | - | - | - | - | - | 6,000 | - | - |
| 助成金収入 | 5,805 | - | - | - | - | 65,233 | 25,108 | 5,369 | - | - |
| 受取賃貸料 | 5,888 | 5,956 | 6,740 | 6,013 | - | - | - | - | - | - |
| 営業外収益合計 | 49,014 | 50,293 | 49,294 | 57,344 | 46,184 | 101,476 | 58,387 | 51,385 | 45,182 | 35,610 |
| 営業外費用 | ||||||||||
| 支払利息 | 26,797 | 24,269 | 18,602 | 15,953 | 13,941 | 12,418 | 12,501 | 13,207 | 14,786 | 15,845 |
| 売電費用 | - | - | - | - | - | - | - | 3,866 | 5,046 | 4,287 |
| 為替差損 | - | - | - | - | - | - | - | - | - | 3,576 |
| その他 | 3,243 | 1,494 | 2,768 | 1,455 | 986 | 1,053 | 950 | 1,622 | 2,270 | 1,589 |
| 保険解約損 | - | - | - | - | - | - | 9,377 | - | - | - |
| 売上割引 | 16,621 | 19,483 | 17,295 | 21,940 | 22,035 | 12,719 | - | - | - | - |
| 営業外費用合計 | 46,661 | 45,247 | 38,666 | 39,349 | 36,963 | 26,191 | 22,830 | 18,695 | 22,103 | 25,298 |
| 経常利益 | 582,335 | 624,080 | 661,706 | 861,120 | 542,084 | 178,175 | 409,016 | 416,469 | 659,447 | 441,840 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 11,168 | 1,499 | - | 24,408 | 1,499 | 3,311 | 69 | 499 | 8,349 | - |
| 投資有価証券売却益 | - | - | - | - | - | 5,698 | - | 2,219 | 301 | 14,088 |
| 補助金収入 | 77,606 | - | - | - | - | - | - | 49,333 | - | 5,070 |
| 保険解約返戻金 | - | 26,628 | 2,518 | 26,064 | - | - | - | - | - | 23,075 |
| 特別利益合計 | 88,775 | 28,128 | 2,518 | 50,473 | 1,499 | 9,010 | 69 | 52,051 | 8,651 | 42,233 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 158 | 0 | 2,289 | 1,091 | 426 | 425 | 456 | 837 | 517 | 0 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | 14,070 |
| 固定資産売却損 | - | - | - | - | - | - | - | 6 | - | - |
| 固定資産撤去費 | - | - | - | - | - | 2,215 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 14,774 | - | - | - | - | - |
| 特別損失合計 | 158 | 0 | 2,289 | 1,091 | 15,200 | 2,640 | 456 | 843 | 517 | 14,070 |
| 税金等調整前当期純利益 | 670,952 | 652,209 | 661,934 | 910,502 | 528,383 | 184,545 | 408,629 | 467,676 | 667,581 | 470,003 |
| 法人税、住民税及び事業税 | 240,257 | 242,324 | 239,729 | 255,526 | 174,333 | 56,539 | 174,632 | 152,976 | 241,165 | 154,257 |
| 法人税等調整額 | -10,921 | -26,578 | -29,460 | 14,751 | 3,102 | 9,032 | -26,931 | -2,210 | -664 | 22,075 |
| 法人税等合計 | 229,335 | 215,745 | 210,269 | 270,278 | 177,435 | 65,571 | 147,701 | 150,765 | 240,500 | 176,333 |
| 当期純利益 | 441,616 | 436,464 | 451,665 | 640,224 | 350,947 | 118,974 | 260,928 | 316,911 | 427,080 | 293,670 |
| 親会社株主に帰属する当期純利益 | 394,238 | 436,464 | 451,665 | 640,224 | 350,947 | 118,974 | 260,928 | 316,911 | 427,080 | 293,670 |
| 非支配株主に帰属する当期純利益 | 47,378 | - | - | - | - | - | - | - | - | - |