売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | ||||||||||
| 製品売上高 | 6,330,911 | 6,332,464 | 6,741,905 | 6,874,845 | 6,678,177 | 6,847,451 | 7,523,270 | 8,863,506 | 9,257,280 | 9,849,173 |
| 商品売上高 | 107,141 | 136,916 | 183,152 | 135,741 | 109,802 | 104,805 | 200,390 | 308,978 | 38,526 | 34,247 |
| 加工屑売上高 | 760,151 | 625,326 | 851,060 | 865,666 | 779,641 | 748,196 | 1,156,760 | 1,445,850 | 1,258,202 | 1,631,845 |
| 不動産賃貸収入 | 458,843 | 442,889 | 539,233 | 576,669 | 574,662 | 575,655 | 577,806 | 576,931 | 578,032 | 577,635 |
| 商品及び製品売上高合計 | 7,198,204 | 7,094,707 | 7,776,117 | 7,876,253 | 7,567,621 | 7,700,453 | 8,880,420 | 10,618,336 | 10,554,010 | 11,515,266 |
| 売上高合計 | 7,657,048 | 7,537,597 | 8,315,350 | 8,452,922 | 8,142,283 | 8,276,108 | 9,458,226 | 11,195,267 | 11,132,042 | 12,092,902 |
| 売上原価 | 6,067,814 | 5,722,600 | 6,644,991 | 6,862,075 | 6,668,150 | 6,671,373 | 7,844,035 | 8,952,852 | 8,884,745 | 9,761,984 |
| 売上総利益 | 1,589,234 | 1,814,996 | 1,670,358 | 1,590,847 | 1,474,133 | 1,604,734 | 1,614,191 | 2,242,415 | 2,247,296 | 2,330,917 |
| 販売費及び一般管理費 | ||||||||||
| 運賃 | 82,321 | 84,131 | 86,777 | 88,814 | 93,354 | 93,142 | 100,072 | 100,611 | 97,259 | 100,858 |
| 役員報酬 | 119,564 | 125,170 | 132,876 | 133,770 | 156,122 | 161,342 | 149,839 | 157,752 | 216,093 | 210,884 |
| 株式報酬費用 | - | - | - | - | - | - | - | - | 13,032 | 17,273 |
| 給料 | 202,962 | 216,765 | 224,995 | 257,980 | 268,404 | 251,396 | 254,095 | 257,828 | 243,160 | 256,033 |
| 賞与 | 54,379 | 57,314 | 58,756 | 68,699 | 61,757 | 64,972 | 68,046 | 67,398 | 71,904 | 72,083 |
| 賞与引当金繰入額 | 10,256 | 8,887 | 9,734 | 11,376 | 9,453 | 8,763 | 11,556 | 9,299 | 11,368 | 11,144 |
| 退職給付費用 | 20,121 | 15,417 | 10,753 | 10,165 | 13,803 | 14,485 | 5,562 | 10,648 | 19,924 | -6,388 |
| 役員退職慰労引当金繰入額 | 16,400 | 17,000 | 17,200 | 17,200 | 20,275 | 21,300 | 16,950 | 15,500 | 3,875 | - |
| 減価償却費 | 22,348 | 22,165 | 22,159 | 22,408 | 23,539 | 26,346 | 24,757 | 24,684 | 23,651 | 26,193 |
| その他 | 433,568 | 510,647 | 570,384 | 499,294 | 519,181 | 471,872 | 472,592 | 501,831 | 525,829 | 525,188 |
| 販売費及び一般管理費合計 | 961,923 | 1,057,499 | 1,133,637 | 1,109,710 | 1,165,891 | 1,113,623 | 1,103,474 | 1,145,556 | 1,226,098 | 1,213,270 |
| 営業利益 | 627,310 | 757,497 | 536,721 | 481,137 | 308,242 | 491,111 | 510,716 | 1,096,858 | 1,021,197 | 1,117,647 |
| 営業外収益 | ||||||||||
| 受取利息 | 20,131 | 13,227 | 3,901 | 3,906 | 4,196 | 3,932 | 1,535 | 2,978 | 4,671 | 3,869 |
| 受取配当金 | 40,268 | 41,757 | 44,837 | 43,088 | 49,318 | 53,420 | 47,614 | 68,372 | 58,770 | 66,630 |
| 為替差益 | - | - | 44,048 | - | - | 4,378 | 18,476 | 53,775 | 29,991 | - |
| 雑収入 | 19,611 | 18,712 | 19,112 | 16,960 | 17,983 | 21,919 | 22,080 | 19,561 | 26,863 | 23,660 |
| 貸倒引当金戻入額 | - | 75,000 | - | - | - | - | - | - | - | - |
| 投資有価証券評価損戻入益 | 120 | - | - | - | - | - | - | - | - | - |
| 海外市場開拓引当金戻入益 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 80,131 | 148,697 | 111,900 | 63,954 | 71,498 | 83,650 | 89,706 | 144,687 | 120,297 | 94,161 |
| 営業外費用 | ||||||||||
| 為替差損 | 45,888 | 35,701 | - | 21,944 | 18,913 | - | - | - | - | 5,774 |
| 雑損失 | 19,097 | 12,805 | 8,815 | 358 | 47 | 2 | 3,955 | 54 | 40 | 40 |
| 売上割引 | 3,588 | 3,589 | 3,618 | 5,685 | 3,047 | 3,420 | 3,001 | - | - | - |
| 支払補償費 | - | - | - | - | - | - | 10,402 | - | - | - |
| 投資有価証券評価損 | - | - | 313 | - | - | - | - | - | - | - |
| 支払利息 | 6,012 | 2,570 | - | - | - | - | - | - | - | - |
| 開発費償却 | 79,501 | - | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | 25,000 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 179,089 | 54,667 | 12,748 | 27,988 | 22,008 | 3,423 | 17,359 | 54 | 40 | 5,815 |
| 経常利益 | 528,353 | 851,528 | 635,873 | 517,103 | 357,732 | 571,339 | 583,064 | 1,241,492 | 1,141,455 | 1,205,993 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | 778 | - | - | - | - | - | 351 | 66,169 | - |
| 投資有価証券売却益 | 189,167 | 1,718 | - | - | 50,806 | - | 500 | - | 221,872 | - |
| その他 | - | - | - | - | - | 857 | - | - | - | - |
| 事業税還付金 | 1,833 | 2,051 | 1,265 | 143 | - | - | - | - | - | - |
| 関係会社株式売却益 | - | - | 13,184 | - | - | - | - | - | - | - |
| 特別利益合計 | 191,000 | 4,547 | 14,450 | 143 | 50,806 | 857 | 500 | 351 | 288,042 | - |
| 特別損失 | ||||||||||
| 固定資産除却損 | 1,580 | 271 | 821 | 2,381 | 1,779 | 1,287 | 152 | 669 | 311 | 1,187 |
| 投資有価証券売却損 | - | 1,615 | 7,710 | - | 24,197 | 900 | - | - | 36,101 | - |
| 退職給付費用 | - | - | - | - | - | - | - | - | 95,845 | - |
| 独占禁止法関連損失 | - | - | - | - | - | - | - | - | - | 454,590 |
| 固定資産売却損 | - | - | - | - | - | - | 352 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | 5,060 | - | - | - | - |
| 90周年記念費用 | - | - | 18,472 | - | - | - | - | - | - | - |
| その他 | - | - | 2,347 | - | - | - | - | - | - | - |
| 土地整備費用 | - | 50,550 | - | - | - | - | - | - | - | - |
| 厚生年金基金解散損失 | 159,105 | - | - | - | - | - | - | - | - | - |
| 本社移転費用 | 46,509 | - | - | - | - | - | - | - | - | - |
| 雑損失 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 207,196 | 52,436 | 29,351 | 2,381 | 25,976 | 7,247 | 505 | 669 | 132,257 | 455,777 |
| 税金等調整前当期純利益 | 512,157 | 803,638 | 620,972 | 514,865 | 382,562 | 564,948 | 583,059 | 1,241,174 | 1,297,239 | 750,216 |
| 法人税、住民税及び事業税 | 305,940 | 311,964 | 233,359 | 212,736 | 129,602 | 209,819 | 86,567 | 302,994 | 449,231 | 330,854 |
| 法人税等調整額 | -25,063 | 25,698 | -46,745 | -13,686 | 28,263 | -22,331 | 63,023 | -11,046 | -61,244 | 22,592 |
| 法人税等合計 | 280,877 | 337,663 | 186,613 | 199,050 | 157,865 | 187,488 | 149,590 | 291,947 | 387,986 | 353,446 |
| 当期純利益 | - | 465,975 | 434,358 | 315,815 | 224,696 | 377,460 | 433,468 | 949,226 | 909,253 | 396,769 |
| 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 | - | 465,975 | 434,358 | 315,815 | 224,696 | 377,460 | 433,468 | 949,226 | 909,253 | 396,769 |
| 少数株主損益調整前当期純利益 | 231,280 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 231,280 | - | - | - | - | - | - | - | - | - |