売上高
損益
EPS
利益率
コスト
損益計算書
2016-07千円 | 2017-07千円 | 2018-07千円 | 2019-07千円 | 2020-07千円 | 2021-07千円 | 2022-07千円 | 2023-07千円 | 2024-07千円 | 2025-07千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,044,673 | 6,651,233 | 7,098,094 | 8,327,291 | 8,522,729 | 8,787,265 | 8,643,663 | 9,054,715 | 9,853,840 | 10,108,411 |
| 売上原価 | - | 4,920,518 | 5,290,435 | 6,080,490 | 6,129,653 | 6,193,785 | 5,825,075 | 6,185,497 | 6,977,846 | 7,001,385 |
| 売上総利益 | 1,455,298 | 1,730,715 | 1,807,659 | 2,246,800 | 2,393,076 | 2,593,480 | 2,818,587 | 2,869,217 | 2,875,993 | 3,107,026 |
| 販売費及び一般管理費 | - | 1,436,764 | 1,435,535 | 1,505,500 | 1,558,037 | 1,558,455 | 1,692,494 | 1,938,592 | 1,875,770 | 2,033,148 |
| 営業利益 | 331,882 | 293,950 | 372,123 | 741,300 | 835,038 | 1,035,025 | 1,126,093 | 930,625 | 1,000,222 | 1,073,877 |
| 営業外収益 | ||||||||||
| 受取利息 | 562 | 206 | 289 | 248 | 244 | 279 | 427 | 272 | 335 | 2,124 |
| 受取配当金 | 1,473 | 1,778 | 1,846 | 1,892 | 2,052 | 1,971 | 1,566 | 1,816 | 2,500 | 3,933 |
| 仕入割引 | 1,001 | 2,626 | 2,790 | 2,351 | 2,155 | 2,892 | 2,422 | 2,144 | 2,416 | 1,276 |
| その他 | 1,350 | 3,558 | 2,520 | 3,272 | 1,763 | 3,026 | 2,564 | 3,596 | 4,041 | 4,595 |
| 為替差益 | - | - | 1,624 | - | - | - | 4,070 | 1,550 | - | - |
| 受取保険金 | - | - | - | 2,236 | - | 1,236 | - | - | 13,541 | - |
| 還付加算金 | - | - | - | - | - | - | - | 1,315 | - | - |
| 助成金収入 | 1,253 | - | 1,179 | - | 1,454 | - | - | - | - | - |
| 受取手数料 | 658 | - | - | - | 866 | - | - | - | - | - |
| 受取地代家賃 | - | 1,317 | - | - | - | - | - | - | - | - |
| 設備賃貸料 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 6,300 | 9,488 | 10,250 | 10,000 | 8,537 | 9,406 | 11,050 | 10,695 | 22,836 | 11,929 |
| 営業外費用 | ||||||||||
| 支払利息 | 2,460 | 5,749 | 5,815 | 5,742 | 3,943 | 1,965 | 1,376 | 1,427 | 1,059 | 729 |
| 為替差損 | 2,520 | - | - | - | - | - | - | - | 2,068 | 17,598 |
| その他 | 0 | 210 | - | 281 | 30 | 28 | - | 170 | - | 0 |
| 支払補償費 | 770 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 5,751 | 5,960 | 5,815 | 6,024 | 3,974 | 1,993 | 1,376 | 1,597 | 3,127 | 18,328 |
| 経常利益 | 332,432 | 297,479 | 376,557 | 745,276 | 839,601 | 1,042,438 | 1,135,767 | 939,722 | 1,019,931 | 1,067,479 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | 3,785 | - | - | - | 49 | - | - | - | 84 |
| 投資有価証券売却益 | - | - | - | - | - | 33,000 | - | - | - | - |
| 特別利益合計 | - | 3,785 | - | - | - | 33,049 | - | - | - | 84 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 0 | 0 | 63 | 316 | 477 | 5,228 | 602 | 0 | 1,205 | 412 |
| 特別功労金 | - | - | - | - | - | - | - | - | 10,000 | - |
| 減損損失 | - | - | - | - | - | 3,288 | - | - | - | - |
| 固定資産売却損 | - | 543 | - | - | 424 | - | - | - | - | - |
| 特別損失合計 | 0 | 543 | 63 | 316 | 901 | 8,516 | 602 | 0 | 11,205 | 412 |
| 税金等調整前当期純利益 | 332,432 | 300,721 | 376,494 | 744,960 | 838,700 | 1,066,971 | 1,135,165 | 939,722 | 1,008,725 | 1,067,150 |
| 法人税、住民税及び事業税 | 55,556 | 110,272 | 139,062 | 255,990 | 266,999 | 367,539 | 356,509 | 291,558 | 321,182 | 269,619 |
| 法人税等調整額 | 44,705 | 1,565 | -23,024 | -35,360 | 3,990 | -41,600 | -324 | -17,026 | -33,465 | -1,818 |
| 法人税等合計 | 100,261 | 111,837 | 116,038 | 220,630 | 270,990 | 325,939 | 356,185 | 274,532 | 287,716 | 267,801 |
| 当期純利益 | 232,170 | 188,883 | 260,456 | 524,329 | 567,709 | 741,032 | 778,980 | 665,190 | 721,008 | 799,349 |
| 親会社株主に帰属する当期純利益 | - | 188,883 | 260,456 | 524,329 | 567,709 | 741,032 | 778,980 | 665,190 | 721,008 | 799,349 |
| 売上原価 | ||||||||||
| 当期製品製造原価 | 3,589,374 | - | - | - | - | - | - | - | - | - |
| 製品売上原価 | 3,589,374 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費 | ||||||||||
| 役員報酬 | 77,190 | - | - | - | - | - | - | - | - | - |
| 給料及び手当 | 392,088 | - | - | - | - | - | - | - | - | - |
| 役員賞与引当金繰入額 | 17,500 | - | - | - | - | - | - | - | - | - |
| 退職給付費用 | 18,026 | - | - | - | - | - | - | - | - | - |
| 役員退職慰労引当金繰入額 | 12,250 | - | - | - | - | - | - | - | - | - |
| 法定福利費 | 68,833 | - | - | - | - | - | - | - | - | - |
| 広告宣伝費 | 28,577 | - | - | - | - | - | - | - | - | - |
| 旅費及び交通費 | 106,264 | - | - | - | - | - | - | - | - | - |
| 減価償却費 | 25,490 | - | - | - | - | - | - | - | - | - |
| 開発関連費 | 56,744 | - | - | - | - | - | - | - | - | - |
| 業務委託費 | 80,135 | - | - | - | - | - | - | - | - | - |
| 販売促進費 | 39,131 | - | - | - | - | - | - | - | - | - |
| 製品保証費 | 33,516 | - | - | - | - | - | - | - | - | - |
| 製品保証引当金繰入額 | 14,044 | - | - | - | - | - | - | - | - | - |
| その他 | 153,623 | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 1,123,416 | - | - | - | - | - | - | - | - | - |