売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 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 | 2,043,691 | 2,043,968 | 2,290,560 | 2,481,109 | 2,550,305 | 2,493,386 | 3,109,106 | 3,981,578 | 4,395,317 | 4,752,335 | 5,015,036 |
| 売上原価 | 1,332,115 | 1,313,033 | 1,491,731 | 1,612,186 | 1,665,407 | 1,629,250 | 2,051,767 | 2,650,102 | 2,885,644 | 3,125,646 | 3,282,519 |
| 売上総利益 | 711,576 | 730,934 | 798,829 | 868,922 | 884,897 | 864,136 | 1,057,338 | 1,331,476 | 1,509,673 | 1,626,688 | 1,732,516 |
| 販売費及び一般管理費 | 493,704 | 500,165 | 545,089 | 592,668 | 619,384 | 625,513 | 740,987 | 954,443 | 1,117,536 | 1,225,019 | 1,317,524 |
| 営業利益 | 217,872 | 230,769 | 253,739 | 276,254 | 265,513 | 238,623 | 316,350 | 377,032 | 392,137 | 401,669 | 414,991 |
| 営業外収益 | |||||||||||
| 受取利息 | 6,968 | 6,736 | 6,817 | 7,119 | 7,969 | 6,482 | 8,186 | 11,563 | 16,108 | 20,109 | 18,795 |
| 受取配当金 | 3,668 | 3,694 | 4,466 | 5,129 | 5,144 | 4,214 | 4,702 | 5,417 | 5,015 | 3,846 | 4,433 |
| 持分法による投資利益 | - | - | 2,547 | 2,118 | 166 | 7 | 1,401 | 1,697 | 1,605 | 2,176 | 1,331 |
| 補助金収入 | 1,950 | - | - | 2,569 | 3,239 | 1,392 | 2,192 | 3,212 | 1,936 | 2,275 | 1,966 |
| インフレ会計調整額 | - | - | - | - | - | - | - | - | - | - | 14,519 |
| その他 | 3,680 | 3,986 | 4,376 | 4,311 | 2,731 | 2,416 | 2,387 | 3,373 | 5,289 | 5,601 | 5,769 |
| 為替差益 | - | 329 | - | - | 460 | 547 | 4,492 | 3,795 | - | - | - |
| 営業外収益合計 | 16,268 | 14,746 | 18,207 | 21,249 | 19,712 | 15,060 | 23,363 | 29,061 | 29,955 | 34,010 | 46,816 |
| 営業外費用 | |||||||||||
| 支払利息 | 8,494 | 9,910 | 10,655 | 11,851 | 11,008 | 8,791 | 8,824 | 20,293 | 44,900 | 43,030 | 38,976 |
| 為替差損 | 11,278 | - | 1,674 | 4,848 | - | - | - | - | 1,112 | 9,163 | 1,448 |
| 和解金 | - | - | - | - | - | - | - | 4,240 | 2,570 | - | 2,059 |
| インフレ会計調整額 | - | - | - | - | - | - | - | 8,541 | 12,501 | 9,023 | - |
| その他 | 4,830 | 4,592 | 4,597 | 3,729 | 5,192 | 4,642 | 3,392 | 6,773 | 6,515 | 8,015 | 11,153 |
| 営業外費用合計 | 24,604 | 14,502 | 16,928 | 20,428 | 16,200 | 13,434 | 12,216 | 39,849 | 67,600 | 69,233 | 53,637 |
| 経常利益 | 209,536 | 231,013 | 255,019 | 277,074 | 269,025 | 240,248 | 327,496 | 366,245 | 354,492 | 366,446 | 408,171 |
| 特別利益 | |||||||||||
| 土地売却益 | - | 451 | 32 | 0 | 658 | - | 311 | - | 37 | 439 | 518 |
| 投資有価証券売却益 | 111 | 27 | 223 | 40 | 10,809 | 325 | 5,749 | 16,085 | 46,259 | 12,162 | 13,831 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | 0 |
| 関係会社清算益 | - | - | - | - | - | 0 | 18 | 475 | - | - | 15 |
| 保険差益 | - | - | - | - | 255 | - | - | 933 | - | 2,108 | - |
| 退職給付制度改定益 | - | - | - | - | - | - | - | - | - | - | 1,345 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | 1,717 | - |
| 新株予約権戻入益 | 3 | - | - | - | 24 | 7 | - | 5 | - | - | - |
| 関係会社出資金売却益 | - | - | - | - | - | - | 226 | - | - | - | - |
| その他 | - | 49 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 115 | 529 | 255 | 40 | 11,748 | 334 | 6,306 | 17,500 | 46,297 | 16,428 | 15,712 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 1,078 | 926 | 495 | 802 | 453 | 1,207 | 581 | 1,036 | 2,839 | 1,198 | 7,395 |
| 土地売却損 | - | - | - | 7 | - | 115 | 65 | 10 | - | 181 | 18 |
| 投資有価証券売却損 | - | - | - | - | - | 12 | - | - | - | - | 141 |
| 投資有価証券評価損 | 605 | - | 0 | 315 | 579 | 472 | 307 | 343 | 409 | 1,051 | 232 |
| 関係会社清算損 | - | - | - | - | - | 5 | - | 93 | - | 46 | 22 |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | 39 |
| 減損損失 | 490 | - | - | - | 23,554 | 225 | 3,667 | 8,582 | 12,244 | - | 11,849 |
| 災害による損失 | - | - | - | 679 | - | - | 1,091 | - | - | - | 554 |
| 特別功績金 | - | - | - | - | - | - | - | - | - | 4,300 | - |
| その他 | 0 | 6 | 2 | - | 5 | 1 | 0 | - | 0 | 1 | - |
| 関係会社株式売却損 | - | - | - | - | - | - | 32 | 1 | 0 | - | - |
| 関係会社整理損 | 1,294 | - | 2,919 | - | - | - | - | 293 | - | - | - |
| 退職給付制度終了損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 3,468 | 933 | 3,418 | 1,804 | 24,593 | 2,039 | 5,746 | 10,361 | 15,494 | 6,779 | 20,255 |
| 税金等調整前当期純利益 | 206,183 | 230,609 | 251,857 | 275,310 | 256,180 | 238,543 | 328,056 | 373,384 | 385,294 | 376,095 | 403,628 |
| 法人税、住民税及び事業税 | 59,389 | 70,216 | 77,158 | 77,606 | 81,132 | 72,054 | 110,657 | 128,378 | 129,010 | 134,613 | 125,940 |
| 法人税等調整額 | 4,701 | 471 | -20,249 | 2,038 | -2,150 | 3,743 | -7,870 | -20,436 | -13,550 | -33,966 | -8,658 |
| 法人税等合計 | 64,090 | 70,688 | 56,908 | 79,645 | 78,982 | 75,797 | 102,786 | 107,941 | 115,459 | 100,647 | 117,281 |
| 当期純利益 | 142,092 | 159,920 | 194,948 | 195,665 | 177,197 | 162,746 | 225,269 | 265,443 | 269,835 | 275,448 | 286,346 |
| 非支配株主に帰属する当期純利益 | 5,105 | 5,982 | 5,896 | 6,616 | 6,466 | 6,496 | 7,560 | 7,688 | 9,523 | 10,690 | 11,117 |
| 親会社株主に帰属する当期純利益 | 136,986 | 153,938 | 189,051 | 189,048 | 170,731 | 156,249 | 217,709 | 257,754 | 260,311 | 264,757 | 275,229 |