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 | 2,444,725 | 2,251,422 | 2,614,520 | 2,752,064 | 2,294,628 | 2,183,479 | 2,469,827 | 2,380,655 | 1,924,052 | 1,850,703 |
| 売上原価 | 954,326 | 1,010,947 | 1,125,012 | 1,287,639 | 1,060,074 | 955,740 | 1,129,291 | 1,054,970 | 940,415 | 910,775 |
| 売上総利益 | 1,490,398 | 1,240,475 | 1,489,507 | 1,464,424 | 1,234,553 | 1,227,739 | 1,340,536 | 1,325,685 | 983,637 | 939,928 |
| 販売費及び一般管理費 | 1,054,846 | 970,410 | 1,043,245 | 1,054,844 | 1,020,367 | 887,512 | 793,689 | 711,553 | 663,807 | 636,320 |
| 営業利益 | 435,552 | 270,064 | 446,262 | 409,580 | 214,186 | 340,226 | 546,846 | 614,132 | 319,829 | 303,608 |
| 営業外収益 | ||||||||||
| 受取利息 | 2,964 | 3,632 | 2,954 | 2,855 | 2,456 | 2,826 | 2,180 | 2,527 | 9,108 | 7,418 |
| 受取配当金 | 5,781 | 7,546 | 6,088 | 7,789 | 8,950 | 9,143 | 7,370 | 10,253 | 10,789 | 14,499 |
| 受取地代家賃 | 11,098 | 12,727 | 12,779 | 12,330 | 11,694 | 12,046 | 12,672 | 12,031 | 10,497 | 10,209 |
| 為替差益 | - | - | - | - | - | - | 8,630 | 9,914 | 16,377 | 11,152 |
| 補助金収入 | 2,902 | - | - | - | - | - | - | - | 3,500 | 4,352 |
| その他 | 2,176 | 4,907 | 1,520 | 4,116 | 4,597 | 5,291 | 8,838 | 3,551 | 3,723 | 4,286 |
| 受取支援金収入 | - | - | - | - | - | - | - | 1,551 | - | - |
| 助成金収入 | - | - | - | - | - | - | - | 876 | - | - |
| 雑収入 | - | - | - | - | - | - | - | 2,978 | - | - |
| 営業外収益合計 | 24,923 | 28,814 | 23,343 | 27,091 | 27,699 | 29,306 | 39,691 | 43,686 | 53,996 | 51,918 |
| 営業外費用 | ||||||||||
| 売上割引 | 212 | 159 | 207 | 244 | 213 | 196 | 215 | 189 | 167 | 286 |
| 不動産賃貸費用 | - | - | - | 1,966 | 1,891 | 1,635 | 1,610 | 1,236 | 758 | 1,386 |
| 減価償却費 | 4,554 | 5,603 | 5,884 | 9,339 | 8,661 | 7,564 | 7,571 | 7,579 | 6,070 | 7,613 |
| その他 | 903 | 882 | 1,141 | 577 | 350 | 713 | 823 | 924 | 1,340 | 3,516 |
| 為替差損 | 7,472 | 7,371 | 102 | 1,354 | 1,163 | 1,695 | - | - | - | - |
| 延滞税等 | - | - | 1,528 | - | - | - | - | - | - | - |
| 支払手数料 | 604 | 84 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 13,747 | 14,100 | 8,864 | 13,482 | 12,280 | 11,805 | 10,221 | 9,930 | 8,336 | 12,803 |
| 経常利益 | 446,728 | 284,778 | 460,742 | 423,189 | 229,606 | 357,728 | 576,317 | 647,888 | 365,489 | 342,723 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 2,836 | 1,151 | 1,956 | 3,304 | 232 | 274 | 859 | 695 | 3,434 | 2,029 |
| 子会社清算益 | - | - | - | - | - | - | - | - | 6,836 | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | 3,950 | - | - |
| 新株予約権戻入益 | - | - | - | 1,809 | - | - | - | - | - | - |
| その他 | - | - | 274 | - | - | - | - | - | - | - |
| 特別利益合計 | 2,836 | 1,151 | 2,230 | 5,114 | 232 | 274 | 859 | 4,645 | 10,270 | 2,029 |
| 特別損失 | ||||||||||
| 固定資産売却損 | - | - | 4,187 | - | - | 210 | - | 140 | 0 | 68 |
| 固定資産除却損 | 188 | 1,377 | 2,515 | 601 | 5,652 | 1,394 | 11,484 | 462 | 1,128 | 114 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | 1,080 | - |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | 24,007 | - |
| 減損損失 | 727 | 2,619 | 7,672 | 4,399 | 1,216 | - | - | - | - | - |
| 投資有価証券評価損 | 4,223 | - | - | - | - | - | - | - | - | - |
| 役員退職慰労金 | 94,174 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 99,314 | 3,996 | 14,375 | 5,001 | 6,868 | 1,605 | 11,484 | 602 | 26,216 | 183 |
| 税金等調整前当期純利益 | 350,250 | 281,933 | 448,597 | 423,302 | 222,970 | 356,396 | 565,691 | 651,931 | 349,544 | 344,569 |
| 法人税、住民税及び事業税 | 85,215 | 104,618 | 152,150 | 91,826 | 60,880 | 109,903 | 160,399 | 169,720 | 107,008 | 113,987 |
| 法人税等調整額 | 16,831 | -13,359 | -25,209 | 12,433 | 10,547 | 897 | -2,493 | 19,393 | 5,710 | -9,522 |
| 法人税等合計 | 104,278 | 92,319 | 142,879 | 105,095 | 71,427 | 110,800 | 157,906 | 189,114 | 112,719 | 104,465 |
| 当期純利益 | - | 189,614 | 305,718 | 318,206 | 151,542 | 245,596 | 407,785 | 462,816 | 236,824 | 240,104 |
| 非支配株主に帰属する当期純損失（△） | - | 2,845 | 2,734 | 7,335 | 3,692 | 665 | 4,991 | 4,024 | -657 | -7,895 |
| 親会社株主に帰属する当期純利益 | - | 186,768 | 302,983 | 310,870 | 147,849 | 244,931 | 402,793 | 458,791 | 237,481 | 248,000 |
| 過年度法人税等 | 2,230 | 1,060 | 15,937 | 836 | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 245,972 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 1,453 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 244,518 | - | - | - | - | - | - | - | - | - |