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 | 3,573,630 | 4,136,562 | 4,981,138 | 6,612,716 | 6,773,705 | 5,294,631 | 5,754,200 | 6,718,893 | 7,127,832 | 7,881,304 | 8,033,668 |
| 売上原価 | 2,183,281 | 2,431,504 | 2,804,128 | 3,712,415 | 3,668,059 | 2,962,276 | 3,174,124 | 3,550,954 | 3,836,651 | 4,217,897 | 4,445,667 |
| 売上総利益 | 1,390,348 | 1,705,057 | 2,177,009 | 2,900,301 | 3,105,646 | 2,332,355 | 2,580,076 | 3,167,939 | 3,291,180 | 3,663,406 | 3,588,000 |
| 販売費及び一般管理費 | 748,624 | 789,550 | 923,164 | 1,165,481 | 1,333,469 | 1,276,645 | 1,459,625 | 1,683,188 | 1,800,874 | 2,025,994 | 2,013,272 |
| 営業利益 | 641,724 | 915,507 | 1,253,845 | 1,734,820 | 1,772,176 | 1,055,709 | 1,120,450 | 1,484,750 | 1,490,306 | 1,637,411 | 1,574,728 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,379 | 144 | 206 | 182 | 212 | 146 | 145 | 189 | 865 | 3,180 | 17,569 |
| 受取配当金 | 1,212 | 1,702 | 1,715 | 2,341 | 2,713 | 2,735 | 2,490 | 3,776 | 4,025 | 5,544 | 5,372 |
| 受取保険金 | - | - | - | - | 1,500 | - | - | - | - | - | 11,187 |
| 為替差益 | - | - | - | - | - | - | 36,173 | 2,134 | - | 958 | 3,408 |
| 持分法による投資利益 | 50,850 | 27,428 | 23,623 | 7,982 | 4,574 | 5,348 | 27,433 | 36,493 | 56,495 | 66,980 | 38,506 |
| その他 | 1,946 | 2,019 | 2,434 | 3,257 | 1,347 | 2,363 | 1,992 | 5,455 | 2,863 | 9,746 | 9,088 |
| 雇用調整助成金 | - | - | - | - | - | 20,754 | 9,932 | 2,004 | - | - | - |
| 保険解約返戻金 | - | - | - | 1,628 | - | - | - | - | - | - | - |
| デリバティブ償還益 | 2,120 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 57,509 | 31,294 | 27,980 | 15,392 | 10,348 | 31,349 | 78,167 | 50,054 | 64,250 | 86,411 | 85,132 |
| 営業外費用 | |||||||||||
| 賃貸収入原価 | - | - | - | - | - | - | - | - | 1,523 | 535 | 535 |
| その他 | 136 | 9 | 44 | 44 | 1,204 | 278 | 993 | 735 | 149 | 41 | 50 |
| 為替差損 | 3,996 | 16,871 | 19,115 | 6,359 | 7,155 | 14,032 | - | - | 1,953 | - | - |
| 支払利息 | - | - | - | - | 701 | 3 | 1 | - | - | - | - |
| 自己株式取得費用 | - | - | - | - | 19,327 | - | - | - | - | - | - |
| 固定資産売却損 | - | - | 1,343 | 243 | - | - | - | - | - | - | - |
| 営業外費用合計 | 4,133 | 16,880 | 20,503 | 6,647 | 28,389 | 14,313 | 994 | 735 | 3,626 | 577 | 585 |
| 経常利益 | 695,099 | 929,921 | 1,261,322 | 1,743,565 | 1,754,134 | 1,072,744 | 1,197,622 | 1,534,070 | 1,550,930 | 1,723,245 | 1,659,275 |
| 税金等調整前当期純利益 | 695,099 | 929,921 | 1,261,322 | 1,668,142 | 1,754,134 | 1,072,744 | 1,197,622 | 1,531,933 | 1,555,615 | 1,723,245 | 1,659,275 |
| 法人税、住民税及び事業税 | 256,767 | 351,619 | 425,878 | 541,202 | 545,697 | 306,724 | 380,174 | 528,242 | 403,073 | 490,821 | 438,485 |
| 法人税等調整額 | -12,071 | -14,852 | -33,997 | -19,729 | -1,737 | 23,662 | -16,272 | -100,154 | -495 | 10,433 | 37,291 |
| 法人税等合計 | 244,695 | 336,766 | 391,881 | 521,473 | 543,960 | 330,386 | 363,902 | 428,087 | 402,577 | 501,254 | 475,776 |
| 当期純利益 | - | 593,154 | 869,441 | 1,146,669 | 1,210,174 | 742,358 | 833,720 | 1,103,846 | 1,153,037 | 1,221,991 | 1,183,498 |
| 非支配株主に帰属する当期純利益 | - | -5,517 | 10,955 | 10,933 | 16,857 | 12,697 | 13,492 | 24,258 | 19,608 | 40,153 | 20,467 |
| 親会社株主に帰属する当期純利益 | - | 598,672 | 858,485 | 1,135,735 | 1,193,317 | 729,660 | 820,228 | 1,079,587 | 1,133,429 | 1,181,838 | 1,163,031 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | - | - | 4,685 | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | - | 4,685 | - | - |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | - | - | - | - | - | 2,136 | - | - | - |
| 固定資産除却損 | - | - | - | 75,422 | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | 75,422 | - | - | - | 2,136 | - | - | - |
| 少数株主損益調整前当期純利益 | 450,404 | - | - | - | - | - | - | - | - | - | - |
| 少数株主損失（△） | -8,100 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 458,504 | - | - | - | - | - | - | - | - | - | - |