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 | 33,271,406 | 32,990,508 | 41,714,317 | 35,352,892 | 36,748,514 | 35,362,006 | 34,161,700 | 29,047,516 | 36,992,780 | 40,217,018 | 38,960,397 |
| 売上原価 | 27,918,808 | 27,215,605 | 35,093,469 | 29,132,113 | 29,816,847 | 28,722,338 | 27,754,717 | 23,459,400 | 29,394,584 | 31,961,559 | 30,376,548 |
| 売上総利益 | 5,352,598 | 5,774,903 | 6,620,847 | 6,220,779 | 6,931,667 | 6,639,668 | 6,406,983 | 5,588,115 | 7,598,196 | 8,255,458 | 8,583,849 |
| 販売費及び一般管理費 | 3,679,080 | 3,880,736 | 4,171,768 | 4,311,520 | 4,286,182 | 4,261,250 | 4,474,255 | 4,622,361 | 4,802,730 | 5,009,597 | 5,392,982 |
| 営業利益 | 1,673,517 | 1,894,167 | 2,449,079 | 1,909,259 | 2,645,484 | 2,378,418 | 1,932,727 | 965,754 | 2,795,465 | 3,245,860 | 3,190,866 |
| 営業外収益 | |||||||||||
| 受取利息 | 98,065 | 80,886 | 81,272 | 75,518 | 74,361 | 56,170 | 54,909 | 60,728 | 71,418 | 79,983 | 81,703 |
| 受取配当金 | 45,900 | 43,431 | 44,991 | 47,356 | 47,859 | 44,279 | 50,979 | 47,706 | 49,812 | 69,301 | 91,028 |
| 為替差益 | - | - | - | - | - | - | 7,120 | 1,905 | - | 7,736 | 1,483 |
| 固定資産売却益 | - | - | - | - | - | - | 53,830 | 3,826 | 2,404 | 4,074 | 2,540 |
| 持分法による投資利益 | 103,076 | 110,716 | 95,581 | 188,379 | 68,189 | - | 193,270 | 281,648 | 141,690 | 77,145 | 380,755 |
| 受取補償金 | - | - | - | - | - | - | - | - | - | 69,204 | 141 |
| 雑収入 | 55,227 | 49,952 | 27,201 | 60,194 | 22,650 | 27,342 | 58,098 | 132,208 | 36,278 | 54,010 | 25,359 |
| 雇用調整助成金 | - | - | - | - | - | 21,296 | - | - | - | - | - |
| 営業外収益合計 | 302,270 | 284,987 | 249,047 | 371,450 | 213,060 | 149,088 | 418,208 | 528,023 | 301,604 | 361,456 | 583,011 |
| 営業外費用 | |||||||||||
| 支払利息 | - | - | - | - | - | - | 1,196 | 787 | 767 | 641 | 553 |
| 固定資産除却損 | 77,031 | 13,223 | 54,890 | 14,788 | 14,766 | 7,560 | 14,206 | 9,667 | 70,004 | 51,666 | 38,601 |
| 支払補償費 | - | - | - | - | - | - | - | 5,458 | 3,782 | 19,557 | 256 |
| 雑支出 | 2,416 | 2,972 | 14,760 | 7,254 | 5,591 | 1,076 | 487 | 3,930 | 3,300 | 13,580 | 5,693 |
| 為替差損 | - | - | - | - | 2,395 | 2,055 | - | - | 1,919 | - | - |
| 固定資産売却損 | - | - | - | 5,015 | - | - | - | 2,373 | 86 | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | 10,200 | - | - |
| 持分法による投資損失 | - | - | - | - | - | 93,183 | - | - | - | - | - |
| 固定資産圧縮損 | - | - | - | 4,143 | - | - | - | - | - | - | - |
| 営業外費用合計 | 79,447 | 16,196 | 69,650 | 31,202 | 22,753 | 103,875 | 15,890 | 22,217 | 90,061 | 85,446 | 45,105 |
| 経常利益 | 1,896,339 | 2,162,958 | 2,628,476 | 2,249,507 | 2,835,790 | 2,423,630 | 2,335,045 | 1,471,560 | 3,007,009 | 3,521,870 | 3,728,773 |
| 税金等調整前当期純利益 | 1,896,339 | 2,162,958 | 2,616,842 | 2,249,507 | 2,845,440 | 2,423,630 | 2,555,891 | 1,789,922 | 3,007,009 | 3,521,870 | 3,728,773 |
| 法人税、住民税及び事業税 | 421,576 | 644,079 | 834,323 | 663,531 | 964,601 | 781,092 | 611,637 | 462,396 | 956,977 | 1,085,235 | 949,858 |
| 法人税等調整額 | -329,389 | -31,911 | -39,597 | 22,094 | -112,238 | -10,190 | 82,182 | -7,750 | -79,248 | -54,654 | -29,206 |
| 法人税等合計 | 92,187 | 612,168 | 794,726 | 685,625 | 852,363 | 770,901 | 693,820 | 454,645 | 877,729 | 1,030,580 | 920,651 |
| 当期純利益 | 1,804,152 | 1,550,790 | 1,822,116 | 1,563,881 | 1,993,077 | 1,652,729 | 1,862,070 | 1,335,276 | 2,129,279 | 2,491,289 | 2,808,121 |
| 非支配株主に帰属する当期純利益 | 64,772 | 22,663 | 19,696 | 42,300 | 50,682 | 32,493 | 48,659 | 67,711 | 70,650 | 88,098 | 119,224 |
| 親会社株主に帰属する当期純利益 | 1,739,379 | 1,528,126 | 1,802,419 | 1,521,580 | 1,942,395 | 1,620,236 | 1,813,411 | 1,267,565 | 2,058,629 | 2,403,191 | 2,688,897 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | 220,845 | 318,362 | - | - | - |
| 関係会社清算益 | - | - | - | - | 9,650 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 9,650 | - | 220,845 | 318,362 | - | - | - |
| 特別損失 | |||||||||||
| 段階取得に係る差損 | - | - | 11,634 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 11,634 | - | - | - | - | - | - | - | - |