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 | 26,442,043 | 25,071,593 | 23,427,690 | 24,345,651 | 22,562,827 | 14,760,826 | 15,103,447 | 20,346,659 | 36,575,140 | 42,250,771 | 32,281,157 |
| 売上原価 | 13,541,014 | 12,679,129 | 11,804,166 | 11,820,638 | 10,843,765 | 6,723,487 | 6,639,240 | 9,109,140 | 16,747,328 | 21,402,450 | 15,080,781 |
| 売上総利益 | 12,901,028 | 12,392,463 | 11,623,524 | 12,525,013 | 11,719,062 | 8,037,339 | 8,464,206 | 11,237,518 | 19,827,812 | 20,848,320 | 17,200,376 |
| 販売費及び一般管理費 | 8,469,425 | 8,078,851 | 8,105,840 | 7,833,440 | 7,919,073 | 6,906,728 | 6,885,463 | 7,110,844 | 8,133,485 | 8,516,738 | 8,405,269 |
| 営業利益 | 4,431,602 | 4,313,612 | 3,517,683 | 4,691,572 | 3,799,989 | 1,130,611 | 1,578,742 | 4,126,673 | 11,694,326 | 12,331,581 | 8,795,106 |
| 営業外収益 | |||||||||||
| 受取配当金 | 309,550 | 343,713 | 286,890 | 364,221 | 439,189 | 420,196 | 429,596 | 509,311 | 660,505 | 753,528 | 736,197 |
| その他 | 39,414 | 45,716 | 37,078 | 55,665 | 60,778 | 82,767 | 163,296 | 75,517 | 133,622 | 52,423 | 211,829 |
| 投資事業組合運用益 | - | - | - | - | - | - | 103,508 | - | 12,426 | - | - |
| 雇用調整助成金 | - | - | - | - | - | 58,090 | 102,707 | 3,780 | - | - | - |
| 協力金収入 | - | - | - | - | - | - | 125,261 | 28,422 | - | - | - |
| 受取利息 | 6,035 | 1,759 | - | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | 42,170 | - | - | - | - | - | - | - | - | - | - |
| 家賃収入 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 397,172 | 391,188 | 323,968 | 419,886 | 499,968 | 561,054 | 924,370 | 617,031 | 806,554 | 805,952 | 948,027 |
| 営業外費用 | |||||||||||
| 投資事業組合運用損 | - | - | - | 5,299 | 10,487 | 10,920 | - | 10,058 | - | 47,312 | 49,595 |
| 為替差損 | 12,011 | 9,381 | 4,919 | - | 3,450 | - | - | - | - | 3,502 | - |
| 自己株式取得費用 | 10,735 | 52 | - | - | - | - | 402 | 3,349 | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | 147,348 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 1,965 | - | - | - | - | - | - | - |
| 営業外費用合計 | 22,746 | 9,433 | 4,919 | 7,265 | 13,937 | 158,268 | 402 | 13,407 | - | 50,815 | 49,595 |
| 経常利益 | 4,806,028 | 4,695,367 | 3,836,732 | 5,104,193 | 4,286,020 | 1,533,397 | 2,502,710 | 4,730,297 | 12,500,881 | 13,086,719 | 9,693,538 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 10,481 | 754,511 | - | 136,257 | 4,566 | - | 1,373,603 | 543,186 | 96,699 | 506,093 | 183,027 |
| 固定資産売却益 | - | - | - | - | - | - | - | 1,894 | - | - | - |
| 関係会社清算益 | 101,846 | - | - | - | - | - | - | 2,208 | - | - | - |
| 土地売却益 | - | - | - | - | - | 800 | - | - | - | - | - |
| 特別利益合計 | 112,327 | 754,511 | - | 136,257 | 4,566 | 800 | 1,373,603 | 547,289 | 96,699 | 506,093 | 183,027 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | - | - | - | - | 705,607 | 484 | 548,745 | 395 | - | 994,428 | - |
| 役員退職慰労金 | - | - | - | 972,995 | 33,600 | - | 46,668 | 3,120 | 17,100 | 4,440 | 20,910 |
| 減損損失 | - | 7,264 | - | 2,074,492 | - | 25,946 | - | 509,386 | - | - | - |
| 土地売却損 | - | - | - | - | - | - | - | 3,966 | - | - | - |
| 子会社株式評価損 | - | - | - | - | - | - | 154,972 | - | - | - | - |
| 固定資産除売却損 | - | - | 64,860 | - | - | - | - | - | - | - | - |
| 関係会社株式売却損 | - | 7,192 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 14,456 | 64,860 | 3,047,488 | 739,207 | 26,431 | 750,386 | 516,868 | 17,100 | 998,868 | 20,910 |
| 税金等調整前当期純利益 | 4,918,356 | 5,435,421 | 3,771,872 | 2,192,963 | 3,551,379 | 1,507,766 | 3,125,928 | 4,760,718 | 12,580,481 | 12,593,944 | 9,855,656 |
| 法人税、住民税及び事業税 | 1,723,404 | 1,795,686 | 1,325,567 | 1,313,817 | 1,222,913 | 573,843 | 1,334,370 | 1,681,022 | 4,366,708 | 3,820,685 | 3,274,593 |
| 法人税等調整額 | 198,963 | 21,099 | -162,177 | -215,794 | 27,474 | 126,906 | -63,564 | -65,152 | -372,213 | 56,981 | -59,379 |
| 法人税等合計 | 1,922,368 | 1,816,785 | 1,163,390 | 1,098,022 | 1,250,387 | 700,750 | 1,270,806 | 1,615,870 | 3,994,495 | 3,877,667 | 3,215,213 |
| 当期純利益 | 2,995,988 | 3,618,636 | 2,608,482 | 1,094,940 | 2,300,991 | 807,016 | 1,855,121 | 3,144,848 | 8,585,986 | 8,716,277 | 6,640,442 |
| 親会社株主に帰属する当期純利益 | 2,995,988 | 3,618,636 | 2,608,482 | 1,094,940 | 2,300,991 | 807,016 | 1,855,121 | 3,144,848 | 8,585,986 | 8,716,277 | 6,640,442 |