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 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18,089,310 | 18,275,990 | 17,336,998 | 18,327,793 | 19,674,276 | 21,750 | 22,820 | 23,874 | 24,096 | 28,077 | 28,189 |
| 売上原価 | 14,105,188 | 13,874,977 | 12,859,906 | 13,583,275 | 14,934,380 | 16,112 | 17,099 | 17,950 | 18,111 | 20,750 | 20,496 |
| 売上総利益 | 3,984,122 | 4,401,013 | 4,477,092 | 4,744,518 | 4,739,896 | 5,638 | 5,720 | 5,923 | 5,984 | 7,326 | 7,693 |
| 販売費及び一般管理費 | 2,908,503 | 3,066,833 | 2,969,538 | 3,030,027 | 3,013,942 | 3,090 | 3,294 | 3,378 | 3,700 | 4,091 | 4,198 |
| 営業利益 | 1,075,618 | 1,334,180 | 1,507,554 | 1,714,491 | 1,725,953 | 2,547 | 2,425 | 2,545 | 2,283 | 3,235 | 3,495 |
| 営業外収益 | |||||||||||
| 受取利息 | 14,645 | 9,701 | 7,617 | 3,261 | 9,656 | 5 | 14 | 31 | 18 | 14 | 36 |
| 受取配当金 | 51,815 | 52,312 | 56,523 | 67,399 | 84,210 | 73 | 76 | 85 | 91 | 110 | 155 |
| 受取賃貸料 | 71,375 | 70,729 | 72,620 | 73,511 | 71,147 | 69 | 71 | 70 | 70 | 70 | 70 |
| その他 | 12,273 | 20,049 | 20,585 | 13,450 | 12,592 | 18 | 15 | 13 | 25 | 29 | 17 |
| 投資有価証券売却益 | 54,795 | - | 35,429 | 1,717 | - | 44 | - | - | 22 | - | - |
| 営業外収益合計 | 204,905 | 152,792 | 192,776 | 159,340 | 177,606 | 211 | 178 | 201 | 227 | 225 | 279 |
| 営業外費用 | |||||||||||
| 賃貸費用 | 18,089 | 17,847 | 16,994 | 17,501 | 17,321 | 17 | 17 | 17 | 17 | 17 | 17 |
| 固定資産処分損 | 19,085 | 16,005 | 14,508 | 26,803 | 12,323 | 6 | 10 | 48 | 19 | 23 | 86 |
| 支払保証料 | 7,317 | 7,429 | 7,319 | 7,582 | 9,917 | 8 | 11 | 9 | 9 | 9 | 12 |
| 為替差損 | 6,575 | 5,192 | 9,747 | 288 | 5,078 | - | - | - | - | - | 14 |
| その他 | 5,826 | 5,053 | 6,034 | 8,747 | 4,091 | 2 | 2 | 5 | 7 | 10 | 2 |
| 投資有価証券売却損 | - | 2,024 | - | - | 63 | - | - | 12 | - | - | - |
| 寄付金 | - | - | - | - | - | 17 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 20,581 | - | - | - | - | - | - |
| 支払利息 | - | 30 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 56,893 | 53,582 | 54,603 | 60,923 | 69,378 | 51 | 41 | 92 | 54 | 60 | 133 |
| 経常利益 | 1,223,630 | 1,433,390 | 1,645,727 | 1,812,908 | 1,834,181 | 2,707 | 2,563 | 2,654 | 2,457 | 3,400 | 3,640 |
| 税金等調整前当期純利益 | 1,223,630 | 1,433,390 | 1,645,727 | 1,836,204 | 1,834,181 | 2,787 | 2,620 | 2,688 | 2,515 | 3,400 | 3,640 |
| 法人税、住民税及び事業税 | 230,778 | 414,302 | 617,569 | 566,205 | 535,786 | 891 | 823 | 815 | 762 | 1,204 | 1,068 |
| 法人税等調整額 | 212,179 | 52,480 | -70,253 | 30,002 | 26,946 | -107 | -80 | 1 | 2 | -230 | -43 |
| 法人税等合計 | 442,958 | 466,783 | 547,316 | 596,207 | 562,733 | 784 | 742 | 816 | 765 | 974 | 1,025 |
| 当期純利益 | 780,671 | 966,606 | 1,098,411 | 1,239,996 | 1,271,447 | 2,003 | 1,877 | 1,871 | 1,750 | 2,426 | 2,615 |
| 親会社株主に帰属する当期純利益 | 780,671 | 966,606 | 1,098,411 | 1,239,996 | 1,271,447 | 2,003 | 1,877 | 1,871 | 1,750 | 2,426 | 2,615 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | 80 | 28 | 46 | 77 | - | - |
| 補助金収入 | - | - | - | - | - | - | 28 | - | - | - | - |
| 固定資産売却益 | - | - | - | 23,296 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 23,296 | - | 80 | 56 | 46 | 77 | - | - |
| 特別損失 | |||||||||||
| 固定資産処分損 | - | - | - | - | - | - | - | - | 18 | - | - |
| 減損損失 | - | - | - | - | - | - | - | 12 | - | - | - |
| 特別損失合計 | - | - | - | - | - | - | - | 12 | 18 | - | - |