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 | 8,807,133 | 10,837,577 | 14,285,406 | 17,492,151 | 16,785,163 | 8,069,755 | 16,939,242 | 19,677,406 | 19,242,406 | 21,578,662 | 20,737,290 |
| 売上原価 | |||||||||||
| 当期製品製造原価 | 7,879,476 | 9,116,029 | 12,215,126 | 14,271,844 | 12,632,109 | 6,648,613 | 14,472,721 | 16,502,946 | 15,603,552 | 16,762,407 | 15,678,599 |
| 売上総利益 | 927,656 | 1,721,548 | 2,070,280 | 3,220,306 | 4,153,053 | 1,421,141 | 2,466,521 | 3,174,459 | 3,638,853 | 4,816,255 | 5,058,691 |
| 販売費及び一般管理費 | 615,706 | 713,142 | 807,665 | 872,732 | 1,049,909 | 585,075 | 823,743 | 941,674 | 1,050,605 | 1,303,766 | 2,087,530 |
| 営業利益 | 311,950 | 1,008,405 | 1,262,615 | 2,347,573 | 3,103,143 | 836,066 | 1,642,777 | 2,232,785 | 2,588,248 | 3,512,488 | 2,971,160 |
| 営業外収益 | |||||||||||
| 受取利息 | 641 | 346 | 206 | 203 | 134 | 46 | 29 | 31 | 41 | 79 | 8 |
| 受取配当金 | 24,671 | 25,187 | 27,160 | 32,245 | 33,824 | 33,198 | 33,902 | 44,231 | 50,880 | 52,526 | 61,741 |
| 受取賃貸料 | 7,750 | 4,745 | 4,468 | 5,883 | 4,545 | 3,669 | 1,810 | 1,926 | 1,743 | 3,951 | 3,432 |
| その他 | 7,799 | 8,263 | 6,217 | 7,550 | 8,052 | 5,519 | 11,717 | 9,297 | 5,668 | 8,943 | 4,568 |
| 助成金収入 | - | - | - | - | - | 37,972 | 13,233 | 780 | - | - | - |
| 受取保険金 | - | - | 6,720 | - | - | - | - | - | - | - | - |
| 為替差益 | 3,342 | 7,223 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 44,204 | 45,766 | 44,773 | 45,882 | 46,557 | 80,406 | 60,693 | 56,265 | 58,332 | 65,500 | 69,750 |
| 営業外費用 | |||||||||||
| 支払利息 | 6,438 | 6,422 | 3,686 | 3,269 | 898 | 689 | 466 | 487 | 40 | 3,029 | 69,004 |
| 支払保証料 | - | - | - | - | 5,355 | 5,537 | 9,402 | 9,497 | 12,970 | 16,365 | 2,735 |
| その他 | 1,479 | 2,844 | 63 | 548 | 930 | 563 | 1,136 | 1,944 | 3,157 | 2,971 | 696 |
| 株式交付費 | - | - | 10,733 | 9,050 | - | - | - | - | - | - | - |
| 保険解約損 | 1,948 | 12,364 | 2,615 | - | - | - | - | - | - | - | - |
| 為替差損 | - | - | 8,545 | - | - | - | - | - | - | - | - |
| 売上割引 | 2,742 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 12,609 | 21,631 | 25,644 | 12,868 | 7,184 | 6,790 | 11,004 | 11,930 | 16,169 | 22,366 | 72,436 |
| 経常利益 | 343,546 | 1,032,540 | 1,281,744 | 2,380,588 | 3,142,516 | 909,681 | 1,692,466 | 2,277,120 | 2,630,411 | 3,555,622 | 2,968,475 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | 3,365 | 120 | 200 | 362 | 257 | 49,718 |
| 投資有価証券売却益 | 9,829 | 735 | - | - | - | 23,431 | - | - | - | 49 | 8,096 |
| 特別利益合計 | 9,829 | 735 | - | - | - | 26,797 | 120 | 200 | 362 | 307 | 57,815 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | 4,774 | 1,795 | 3,568 | 4,119 | 4,071 | 2,059 | 840 | 431 | 704 |
| 固定資産売却損 | - | - | - | 2,120 | - | 9,013 | - | - | - | 8 | - |
| 工場建替関連費用 | - | - | - | 12,032 | 116,194 | 7,814 | 3,155 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 46,235 | - | - | - | - | - | - |
| 出資金評価損 | - | 5,500 | - | - | - | - | - | - | - | - | - |
| 工場修繕費 | 7,600 | - | 5,750 | - | - | - | - | - | - | - | - |
| その他 | - | - | 75 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 7,600 | 5,500 | 10,599 | 15,947 | 165,998 | 20,947 | 7,226 | 2,059 | 840 | 440 | 704 |
| 税引前当期純利益 | 345,775 | 1,027,775 | 1,271,144 | 2,364,640 | 2,976,517 | 915,532 | 1,685,360 | 2,275,261 | 2,629,933 | 3,555,489 | 3,025,586 |
| 法人税、住民税及び事業税 | 139,895 | 370,126 | 418,746 | 800,155 | 990,145 | 256,505 | 582,781 | 744,738 | 885,750 | 1,146,557 | 1,252,253 |
| 法人税等調整額 | -4,086 | -35,126 | -38,196 | -61,928 | -47,177 | 82,219 | -61,641 | -76,670 | -60,174 | 18,044 | -18,359 |
| 法人税等合計 | 135,809 | 335,000 | 380,550 | 738,227 | 942,968 | 338,725 | 521,139 | 668,068 | 825,576 | 1,164,601 | 1,233,893 |
| 当期純利益 | 209,966 | 692,775 | 890,594 | 1,626,413 | 2,033,549 | 576,807 | 1,164,220 | 1,607,193 | 1,804,357 | 2,390,888 | 1,791,692 |