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 | 7,721,648 | 8,115,291 | 7,817,305 | 9,162,293 | 8,414,614 | 8,269,988 | 8,676,443 | 9,744,697 | 11,015,511 | 11,119,396 | 11,155,508 |
| 売上原価 | 4,549,333 | 4,667,289 | 4,351,036 | 5,003,556 | 4,688,968 | 4,795,067 | 4,609,040 | 5,262,712 | 6,018,836 | 5,928,600 | 5,996,065 |
| 売上総利益 | 3,172,315 | 3,448,002 | 3,466,269 | 4,158,737 | 3,725,645 | 3,474,920 | 4,067,403 | 4,481,984 | 4,996,675 | 5,190,796 | 5,159,443 |
| 販売費及び一般管理費 | 2,363,547 | 2,513,533 | 2,575,472 | 2,742,090 | 2,725,625 | 2,633,365 | 2,849,513 | 3,023,148 | 3,413,794 | 3,587,473 | 3,528,604 |
| 営業利益 | 808,767 | 934,468 | 890,796 | 1,416,646 | 1,000,020 | 841,555 | 1,217,889 | 1,458,836 | 1,582,880 | 1,603,323 | 1,630,839 |
| 営業外収益 | |||||||||||
| 受取利息 | 13,292 | 10,429 | 4,636 | 3,318 | 7,242 | 3,118 | 5,392 | 8,486 | 23,303 | 35,092 | 42,243 |
| 受取配当金 | 13,128 | 13,317 | 14,871 | 13,934 | 14,467 | 12,602 | 12,748 | 15,195 | 20,816 | 22,153 | 25,598 |
| 持分法による投資利益 | 2,924 | 3,241 | 2,039 | 1,097 | 2,259 | 1,254 | 460 | 1,640 | 2,723 | 4,112 | 3,694 |
| 投資有価証券運用益 | - | - | - | - | - | - | 21,294 | - | - | 12,232 | 6,184 |
| その他 | 7,089 | 11,803 | 14,592 | 14,133 | 9,813 | 6,482 | 4,518 | 4,071 | 12,123 | 6,292 | 9,552 |
| 為替差益 | - | 4,780 | - | 2,023 | - | - | 1,536 | - | - | - | - |
| 助成金収入 | 18,284 | 21,840 | 12,302 | 8,581 | - | 3,910 | 5,382 | 8,180 | - | - | - |
| 保険返戻金 | 16,650 | - | - | - | 4,240 | - | - | - | - | - | - |
| 投資有価証券売却益 | - | 4,744 | - | - | - | - | - | - | - | - | - |
| 投資有価証券運用益 | 18,520 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 89,889 | 70,158 | 48,442 | 43,088 | 38,023 | 27,368 | 51,332 | 37,573 | 58,966 | 79,883 | 87,274 |
| 営業外費用 | |||||||||||
| 支払利息 | 10,212 | 7,811 | 4,107 | 2,434 | 1,648 | 1,356 | 1,353 | 1,767 | 2,087 | 2,169 | 4,006 |
| 為替差損 | 1,680 | - | 4,299 | - | 71 | 3,369 | - | 10,569 | 3,188 | 1,676 | 2,452 |
| 寄付金 | - | - | 5,000 | 8,000 | 8,000 | - | - | - | 15,000 | - | 5,000 |
| 支払手数料 | - | - | - | - | - | - | - | - | - | 29,985 | - |
| その他 | 1,420 | 797 | 55 | 2,186 | 141 | 1,095 | 1,590 | 3,171 | 4,050 | 3,525 | 3,678 |
| 投資有価証券運用損 | - | - | - | - | 2,882 | 8,520 | - | 5,184 | 5,621 | - | - |
| 売上割引 | 6,265 | 6,025 | 6,956 | 6,714 | 7,937 | 7,922 | - | - | - | - | - |
| 営業外費用合計 | 19,578 | 14,634 | 20,418 | 19,335 | 20,680 | 22,265 | 2,944 | 20,693 | 29,948 | 37,356 | 15,137 |
| 経常利益 | 879,079 | 989,992 | 918,820 | 1,440,400 | 1,017,362 | 846,657 | 1,266,277 | 1,475,716 | 1,611,898 | 1,645,849 | 1,702,976 |
| 特別利益 | |||||||||||
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | - | 10,158 | - |
| 債務免除益 | - | - | - | - | - | - | 6,127 | - | - | - | - |
| 固定資産売却益 | - | - | - | - | 11,594 | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | 101,959 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 101,959 | - | 11,594 | - | 6,127 | - | - | 10,158 | - |
| 特別損失 | |||||||||||
| 減損損失 | - | 6,422 | 3,281 | 5,667 | - | 3,029 | 2,336 | 27,800 | 6,599 | 9,051 | 20,455 |
| 特別功労金 | - | - | - | - | - | - | 23,567 | - | - | - | - |
| 保険解約損 | - | - | - | - | - | - | 4,017 | - | - | - | - |
| 固定資産除却損 | 11,940 | 12,173 | 9,835 | 4,805 | 2,156 | - | - | - | - | - | - |
| 特別損失合計 | 11,940 | 18,596 | 13,117 | 10,473 | 2,156 | 3,029 | 29,921 | 27,800 | 6,599 | 9,051 | 20,455 |
| 税金等調整前当期純利益 | 867,138 | 971,396 | 1,007,663 | 1,429,926 | 1,026,801 | 843,628 | 1,242,483 | 1,447,915 | 1,605,298 | 1,646,956 | 1,682,521 |
| 法人税、住民税及び事業税 | 319,289 | 267,345 | 256,349 | 477,978 | 314,404 | 332,664 | 351,264 | 393,985 | 432,207 | 453,350 | 420,346 |
| 法人税等調整額 | -17,676 | 3,800 | -1,746 | -66,422 | -2,290 | -78,860 | 10,907 | -6,413 | -22,443 | -23,846 | 30,783 |
| 法人税等合計 | 301,612 | 271,145 | 254,603 | 411,555 | 312,113 | 253,803 | 362,172 | 387,572 | 409,764 | 429,503 | 451,129 |
| 当期純利益 | 565,526 | 700,250 | 753,059 | 1,018,370 | 714,687 | 589,824 | 880,311 | 1,060,343 | 1,195,534 | 1,217,452 | 1,231,391 |
| 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 | 565,526 | 700,250 | 753,059 | 1,018,370 | 714,687 | 589,824 | 880,311 | 1,060,343 | 1,195,534 | 1,217,452 | 1,231,391 |