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 | 5,369,605 | 5,053,523 | 5,244,342 | 5,650,237 | 5,714,889 | 5,340,140 | 4,494,579 | 5,350,025 | 5,637,362 | 5,781,584 | 7,049,936 |
| 売上原価 | 3,959,716 | 3,642,923 | 3,794,209 | 4,210,293 | 4,109,556 | 3,837,848 | 3,342,119 | 4,034,943 | 4,338,511 | 4,427,879 | 5,001,064 |
| 売上総利益 | 1,409,888 | 1,410,600 | 1,450,133 | 1,439,944 | 1,605,332 | 1,502,291 | 1,152,460 | 1,315,082 | 1,298,851 | 1,353,705 | 2,048,871 |
| 販売費及び一般管理費 | 794,747 | 807,060 | 895,423 | 891,720 | 928,665 | 898,223 | 850,523 | 862,391 | 878,166 | 898,722 | 1,002,987 |
| 営業利益 | 615,141 | 603,539 | 554,709 | 548,223 | 676,667 | 604,068 | 301,936 | 452,690 | 420,685 | 454,982 | 1,045,884 |
| 営業外収益 | |||||||||||
| 受取利息 | 3,568 | 2,996 | 3,571 | 2,126 | 484 | 480 | 464 | 366 | 162 | 187 | 559 |
| 受取配当金 | 1,667 | 717 | 719 | 821 | 905 | 968 | 1,022 | 1,115 | 1,368 | 1,836 | 73 |
| 受取保険金 | 6,689 | - | - | 2,604 | - | - | 44,906 | 15,737 | 848 | 7,237 | - |
| 受取補償金 | - | - | - | - | - | - | - | - | - | - | 2,500 |
| その他 | 2,988 | 7,681 | 1,293 | 4,280 | 4,188 | 7,267 | 12,093 | 7,066 | 2,453 | 4,292 | 2,856 |
| 固定資産売却益 | - | - | 1,118 | - | - | - | - | - | - | 2,108 | - |
| 補助金収入 | - | - | - | - | - | - | - | - | 1,000 | - | - |
| 助成金収入 | - | - | - | - | 2,336 | 24,801 | - | - | 809 | - | - |
| 保険事務手数料 | - | - | 1,282 | - | - | - | - | - | 746 | - | - |
| 保険解約返戻金 | - | 26,280 | - | - | - | - | - | 6,008 | - | - | - |
| スクラップ売却益 | - | - | - | - | 968 | - | - | - | - | - | - |
| 投資有価証券売却益 | 256 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 15,169 | 37,676 | 7,984 | 9,833 | 8,882 | 33,517 | 58,486 | 30,295 | 7,388 | 15,663 | 5,988 |
| 営業外費用 | |||||||||||
| 支払利息 | 10,582 | 8,685 | 6,777 | 9,457 | 7,940 | 5,633 | 4,616 | 4,310 | 4,147 | 5,394 | 6,605 |
| 保険解約損 | 4,725 | 10,160 | 5,853 | 5,232 | 5,069 | - | - | 3,784 | - | 8,148 | - |
| コミットメントフィー | - | - | - | 10,500 | - | 1,423 | 1,452 | - | 1,498 | - | 1,497 |
| その他 | 1,742 | 15 | 1,112 | 4,053 | 1,882 | 792 | 282 | 3,266 | 386 | 2,014 | 281 |
| 固定資産圧縮損 | - | - | - | - | - | - | - | 3,533 | - | - | - |
| 災害損失 | - | - | - | - | - | - | - | 2,553 | - | - | - |
| 自己株式取得費用 | - | - | - | 20,467 | - | - | - | - | - | - | - |
| 営業外費用合計 | 17,050 | 18,860 | 13,743 | 49,710 | 14,892 | 7,849 | 6,351 | 17,447 | 6,032 | 15,556 | 8,384 |
| 経常利益 | 613,260 | 622,355 | 548,950 | 508,346 | 670,657 | 629,736 | 354,071 | 465,538 | 422,040 | 455,089 | 1,043,488 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 固定資産売却益 | - | - | - | - | 2,503 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 2,503 | - | - | - | - | - | - |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | 28,411 | 31,000 | 5,923 | 8,803 | - | - | - | - | 9,570 |
| 減損損失 | - | 188,657 | - | 59,100 | - | 26,990 | - | - | - | - | - |
| 固定資産除売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 188,657 | 28,411 | 90,100 | 5,923 | 35,793 | - | - | - | - | 9,570 |
| 税金等調整前当期純利益 | 613,260 | 433,697 | 520,539 | 418,246 | 667,237 | 593,942 | 354,071 | 465,538 | 422,040 | 502,259 | 1,033,917 |
| 法人税、住民税及び事業税 | 204,464 | 206,109 | 160,845 | 162,574 | 168,229 | 254,021 | 114,837 | 157,766 | 106,024 | 151,343 | 258,056 |
| 法人税等調整額 | 27,292 | -7,085 | -28,762 | 1,930 | 38,145 | -9,330 | 23,889 | -42,719 | -10,388 | 4,911 | 6,792 |
| 法人税等合計 | 231,756 | 199,023 | 132,082 | 164,504 | 206,374 | 244,690 | 138,726 | 115,046 | 95,636 | 156,255 | 264,849 |
| 当期純利益 | 381,503 | 234,673 | 388,456 | 253,742 | 460,862 | 349,251 | 215,344 | 350,491 | 326,404 | 346,003 | 769,068 |
| 親会社株主に帰属する当期純利益 | 381,503 | 234,673 | 388,456 | 253,742 | 460,862 | 349,251 | 215,344 | 350,491 | 326,404 | 346,003 | 769,068 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 47,169 | - |
| 特別利益合計 | - | - | - | - | - | - | - | - | - | 47,169 | - |