売上高
損益
EPS
利益率
コスト
損益計算書
2015-10千円 | 2016-10千円 | 2017-10千円 | 2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10千円 | 2025-10千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 39,354,572 | 39,180,324 | 41,093,188 | 42,358,294 | 41,355,790 | 39,218,418 | 45,132,616 | 45,588,955 | 49,628,889 | 52,119,436 | 59,365,470 |
| 売上原価 | 31,541,093 | 30,903,454 | 32,216,513 | 33,122,636 | 32,006,364 | 30,079,424 | 35,017,477 | 34,495,083 | 37,083,894 | 38,627,525 | 44,377,476 |
| 売上総利益 | 7,813,479 | 8,276,870 | 8,876,674 | 9,235,657 | 9,349,425 | 9,138,994 | 10,115,138 | 11,093,872 | 12,544,994 | 13,491,911 | 14,987,994 |
| 販売費及び一般管理費 | 6,426,114 | 6,306,828 | 6,678,304 | 6,858,047 | 6,973,166 | 6,878,358 | 7,271,456 | 7,794,015 | 8,496,959 | 8,788,712 | 9,635,444 |
| 営業利益 | 1,387,365 | 1,970,041 | 2,198,369 | 2,377,610 | 2,376,258 | 2,260,635 | 2,843,681 | 3,299,857 | 4,048,035 | 4,703,198 | 5,352,550 |
| 営業外収益 | |||||||||||
| 受取利息 | 14,047 | 5,842 | 1,301 | 3,217 | 1,667 | 2,976 | 2,526 | 2,898 | 19,485 | 15,344 | 10,051 |
| 受取配当金 | 26,557 | 24,696 | 26,771 | 31,487 | 32,075 | 33,505 | 33,951 | 44,330 | 49,312 | 50,638 | 60,944 |
| 受取賃貸料 | 6,932 | 6,831 | 6,831 | 7,306 | 7,171 | 7,171 | 7,407 | 7,641 | 8,030 | 6,659 | 612 |
| その他 | 33,268 | 25,876 | 22,859 | 38,712 | 27,635 | 30,613 | 34,646 | 42,793 | 40,691 | 25,175 | 29,471 |
| 為替差益 | 257,943 | - | 8,380 | - | - | - | 5,775 | 41,347 | - | - | - |
| 保険返戻金 | - | - | - | - | 13,382 | 4,427 | - | - | - | - | - |
| 営業外収益合計 | 338,750 | 63,247 | 66,144 | 80,724 | 81,932 | 78,694 | 84,308 | 139,011 | 117,519 | 97,817 | 101,079 |
| 営業外費用 | |||||||||||
| 支払利息 | 454 | 5,089 | 20,726 | 31,804 | 33,688 | 7,114 | 2,423 | 5,024 | 1,600 | 326 | 789 |
| 支払手数料 | 9,500 | 9,508 | 9,000 | 9,000 | 8,999 | 9,008 | 9,000 | 9,000 | 9,000 | 9,008 | 8,999 |
| 支払保証料 | - | - | - | - | - | - | - | 1,816 | 1,455 | 2,266 | 2,550 |
| 為替差損 | - | 223,031 | - | 34,050 | 18,090 | 16,418 | - | - | 37,034 | 12,641 | 35,652 |
| その他 | 7,148 | 9,706 | 9,499 | 3,198 | 5,486 | 5,826 | 4,921 | 1,145 | 1,445 | 1,391 | 3,758 |
| 売上割引 | 5,668 | 5,829 | 6,133 | 5,806 | 7,432 | 6,093 | 6,423 | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | 38,983 | - | - | - | - | - | - | - |
| 営業外費用合計 | 22,770 | 253,164 | 45,359 | 122,843 | 73,697 | 44,460 | 22,769 | 16,985 | 50,537 | 25,634 | 51,750 |
| 経常利益 | 1,703,344 | 1,780,124 | 2,219,155 | 2,335,490 | 2,384,493 | 2,294,869 | 2,905,220 | 3,421,883 | 4,115,017 | 4,775,381 | 5,401,879 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 27,383 | - | - | - | - | - | - | 460,715 | - | - | 78,182 |
| 投資有価証券売却益 | 58,703 | 4,510 | 8,524 | - | - | 921 | 23,927 | 6,772 | 85,615 | 57,706 | 1,404 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | 27,506 | - |
| 関係会社清算益 | 16,859 | - | - | - | - | - | 62,996 | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 102,946 | 4,510 | 8,524 | - | - | 921 | 86,924 | 467,488 | 85,615 | 85,213 | 79,586 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | - | - | - | - | - | 4,368 | - | 7,732 | 3,136 |
| 事業整理損 | - | - | - | - | - | - | - | - | - | 185,315 | - |
| 減損損失 | 120,646 | 101,908 | - | 24,037 | - | - | - | - | 178,207 | - | - |
| 投資有価証券評価損 | - | - | - | - | - | 2,160 | - | - | - | - | - |
| 投資有価証券売却損 | - | 1,377 | - | - | 5,621 | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 120,646 | 103,286 | - | 24,037 | 5,621 | 2,160 | - | 4,368 | 178,207 | 193,047 | 3,136 |
| 税金等調整前当期純利益 | 1,685,644 | 1,681,348 | 2,227,679 | 2,311,453 | 2,378,871 | 2,293,630 | 2,992,144 | 3,885,003 | 4,022,426 | 4,667,546 | 5,478,329 |
| 法人税、住民税及び事業税 | 519,874 | 868,544 | 830,225 | 905,746 | 839,902 | 617,829 | 1,002,048 | 1,198,064 | 1,293,280 | 1,566,063 | 1,718,741 |
| 法人税等調整額 | 137,177 | -156,119 | -105,724 | -107,453 | -30,141 | 143,496 | -118,272 | 27,444 | -4,406 | -514,615 | -91,735 |
| 法人税等合計 | 657,052 | 712,424 | 724,500 | 798,292 | 809,760 | 761,325 | 883,775 | 1,225,509 | 1,288,874 | 1,051,447 | 1,627,006 |
| 当期純利益 | - | 968,923 | 1,503,178 | 1,513,160 | 1,569,110 | 1,532,304 | 2,108,369 | 2,659,494 | 2,733,551 | 3,616,098 | 3,851,323 |
| 親会社株主に帰属する当期純利益 | - | 968,923 | 1,503,178 | 1,513,160 | 1,569,110 | 1,532,304 | 2,108,369 | 2,659,494 | 2,733,551 | 3,616,098 | 3,851,323 |
| 少数株主損益調整前当期純利益 | 1,028,591 | - | - | - | - | - | - | - | - | - | - |
| 少数株主損失（△） | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,028,591 | - | - | - | - | - | - | - | - | - | - |