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 | 2021-12百万円 | 2022-12百万円 | 2023-12百万円 | 2024-12百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 25,115,855 | 20,754,076 | 23,188,698 | 24,514,771 | 22,877,969 | 22,817,501 | 28,174 | 29,091 | 25,338 | 32,606 |
| 売上原価 | 15,951,876 | 13,147,898 | 14,832,187 | 15,647,863 | 15,327,342 | 15,512,897 | 17,599 | 17,530 | 16,351 | 19,471 |
| 売上総利益 | 9,163,979 | 7,606,178 | 8,356,510 | 8,866,908 | 7,550,627 | 7,304,603 | 10,574 | 11,560 | 8,987 | 13,134 |
| 販売費及び一般管理費 | 5,170,655 | 4,556,679 | 4,658,112 | 4,690,656 | 4,476,139 | 4,440,364 | 5,144 | 5,370 | 5,209 | 6,256 |
| 営業利益 | 3,993,324 | 3,049,499 | 3,698,398 | 4,176,251 | 3,074,488 | 2,864,239 | 5,430 | 6,190 | 3,778 | 6,878 |
| 営業外収益 | ||||||||||
| 受取利息 | 40,037 | 23,147 | 23,037 | 24,946 | 34,347 | 23,082 | 28 | 39 | 57 | 64 |
| 有価証券利息 | 32,142 | 24,726 | 17,030 | 25,625 | 31,704 | 25,326 | 11 | 22 | 22 | 22 |
| 受取配当金 | 156,657 | 116,986 | 127,749 | 116,735 | 113,256 | 99,567 | 85 | 126 | 159 | 179 |
| 為替差益 | - | - | - | 18,919 | - | - | - | 351 | 37 | 19 |
| 原子力立地給付金 | 12,481 | 13,451 | 13,876 | 15,016 | 15,923 | 15,908 | 15 | 16 | 15 | 15 |
| 固定資産賃貸料 | 53,044 | 38,971 | 31,517 | 27,467 | 44,400 | 36,329 | 40 | 46 | 49 | 51 |
| 補助金収入 | - | - | 86,660 | 293 | - | - | 17 | 37 | 66 | 21 |
| 助成金収入 | - | - | 30,454 | 42,767 | 56,951 | 79,950 | 81 | 85 | 81 | 76 |
| その他 | 88,980 | 47,517 | 71,087 | 50,901 | 39,624 | 70,391 | 39 | 52 | 29 | 47 |
| スクラップ売却益 | 96,750 | 48,177 | 76,983 | - | - | - | - | - | - | - |
| 営業外収益合計 | 480,095 | 312,977 | 478,397 | 322,672 | 336,209 | 350,556 | 318 | 779 | 519 | 498 |
| 営業外費用 | ||||||||||
| 支払利息 | 122 | 81 | 81 | 56 | 11,397 | 7,180 | 14 | 11 | 11 | 14 |
| 減価償却費 | 26,781 | 17,948 | 23,318 | 23,915 | 30,064 | 23,841 | 28 | 44 | 43 | 35 |
| 支払手数料 | - | - | 51,520 | 74,723 | 79,554 | 94,244 | 118 | 114 | 115 | 138 |
| 租税公課 | - | 67,375 | 42,034 | 8,085 | 9,158 | 12,830 | 14 | 16 | 15 | 18 |
| その他 | 37,543 | 14,725 | 32,763 | 35,247 | 25,676 | 41,441 | 40 | 46 | 37 | 36 |
| 売上割引 | 37,460 | 22,543 | 31,643 | 30,056 | 6,002 | 3,520 | 5 | - | - | - |
| 為替差損 | 90,065 | 376,080 | 276,722 | - | 284,951 | 194,888 | 120 | - | - | - |
| 自己株式取得費用 | 2,548 | 4,197 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 194,521 | 502,950 | 458,085 | 172,085 | 446,805 | 377,947 | 341 | 232 | 224 | 244 |
| 経常利益 | 4,278,899 | 2,859,526 | 3,718,710 | 4,326,838 | 2,963,892 | 2,836,848 | 5,407 | 6,737 | 4,073 | 7,132 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | 758,394 | - | - | - | - | 762,899 | - | 820 | 46 | 22 |
| 関係会社清算益 | - | - | - | - | 140,825 | - | - | - | - | - |
| 投資有価証券償還益 | 54,320 | - | - | - | - | - | - | - | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 812,715 | - | - | - | 140,825 | 762,899 | - | 820 | 46 | 22 |
| 特別損失 | ||||||||||
| 減損損失 | - | - | 22,267 | 13,228 | 1,665 | 132,254 | 229 | 98 | 87 | 251 |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | - | - | 105 | - | - |
| 特別損失合計 | - | - | 22,267 | 13,228 | 1,665 | 132,254 | 229 | 204 | 87 | 251 |
| 税金等調整前当期純利益 | 5,091,614 | 2,859,526 | 3,696,442 | 4,313,609 | 3,103,052 | 3,467,493 | 5,178 | 7,354 | 4,033 | 6,904 |
| 法人税、住民税及び事業税 | 1,624,163 | 633,331 | 941,177 | 1,043,042 | 543,450 | 930,370 | 1,696 | 2,230 | 924 | 1,894 |
| 法人税等調整額 | -104,347 | 89,573 | 99,650 | 42,045 | 175,868 | -2,723 | -322 | 127 | 31 | -274 |
| 法人税等合計 | 1,519,815 | 722,905 | 1,040,827 | 1,085,088 | 719,319 | 927,646 | 1,374 | 2,358 | 955 | 1,620 |
| 当期純利益 | - | 2,136,621 | 2,655,614 | 3,228,521 | 2,383,733 | 2,539,846 | 3,803 | 4,996 | 3,077 | 5,283 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | - | 2,136,621 | 2,655,614 | 3,228,521 | 2,383,733 | 2,539,846 | 3,803 | 4,996 | 3,077 | 5,283 |
| 少数株主損益調整前当期純利益 | 3,571,798 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 3,571,798 | - | - | - | - | - | - | - | - | - |