売上高
損益
EPS
利益率
コスト
損益計算書
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 | 10,811,042 | 11,297,581 | 11,490,323 | 11,002,265 | 11,934,658 | 13,029,356 | 13,503,419 | 14,506,733 | 14,949,076 |
| 売上原価 | 8,544,426 | 9,081,300 | 9,521,345 | 9,045,179 | 9,543,306 | 10,119,357 | 10,527,750 | 11,134,050 | 11,497,791 |
| 売上総利益 | 2,266,615 | 2,216,280 | 1,968,978 | 1,957,085 | 2,391,351 | 2,909,999 | 2,975,668 | 3,372,682 | 3,451,285 |
| 販売費及び一般管理費 | 1,124,179 | 1,193,142 | 1,162,091 | 1,060,773 | 1,103,810 | 1,170,498 | 1,212,828 | 1,263,978 | 1,337,746 |
| 営業利益 | 1,142,436 | 1,023,138 | 806,887 | 896,312 | 1,287,541 | 1,739,501 | 1,762,840 | 2,108,703 | 2,113,538 |
| 営業外収益 | |||||||||
| 受取利息 | 1,965 | 1,408 | 840 | 578 | 602 | 644 | 120 | 2,467 | 9,754 |
| 受取配当金 | 9,537 | 9,910 | 11,108 | 11,417 | 10,855 | 13,178 | 15,676 | 18,151 | 22,025 |
| 保険解約返戻金 | 8,747 | 40,218 | 20,303 | 17,169 | 9,476 | 29,378 | 46,836 | 30,184 | 102,583 |
| 受取保険金 | 27,122 | 6,629 | 4,438 | - | - | - | 36,321 | 1,387 | 3,871 |
| 保険事務手数料 | 5,156 | 5,303 | 5,274 | 5,152 | 5,443 | 5,637 | 5,787 | 5,593 | 5,359 |
| その他 | 9,075 | 8,507 | 5,008 | 8,624 | 12,037 | 12,786 | 12,971 | 9,101 | 16,177 |
| 雇用調整助成金 | - | - | - | 18,837 | - | - | - | - | - |
| 営業外収益合計 | 61,605 | 71,978 | 46,974 | 61,779 | 38,415 | 61,624 | 117,714 | 66,884 | 159,771 |
| 営業外費用 | |||||||||
| 支払利息 | 34,003 | 29,829 | 25,302 | 20,737 | 17,825 | 14,452 | 10,767 | 7,256 | 8,760 |
| その他 | 7,658 | 3,664 | 6,794 | 169 | 1,492 | 223 | 469 | 451 | 190 |
| 株式交付費 | 15,192 | - | - | - | - | - | - | - | - |
| 上場関連費用 | 31,100 | - | - | - | - | - | - | - | - |
| 為替差損 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 87,954 | 33,494 | 32,096 | 20,906 | 19,318 | 14,676 | 11,237 | 7,708 | 8,951 |
| 経常利益 | 1,116,087 | 1,061,622 | 821,765 | 937,185 | 1,306,638 | 1,786,449 | 1,869,317 | 2,167,880 | 2,264,359 |
| 特別利益 | |||||||||
| 固定資産売却益 | 10,329 | 6,375 | 13,140 | 10,305 | 4,111 | 8,614 | 16,818 | 16,975 | 10,906 |
| 受取保険金 | - | - | - | - | - | - | - | - | 225,751 |
| 投資有価証券売却益 | - | 973 | 499 | 17,600 | - | - | - | - | - |
| その他 | - | - | 105 | - | - | - | - | - | - |
| 特別利益合計 | 10,329 | 7,349 | 13,744 | 27,905 | 4,111 | 8,614 | 16,818 | 16,975 | 236,657 |
| 特別損失 | |||||||||
| 固定資産除却損 | 487 | 525 | 1,452 | 40,745 | 4,129 | 166 | 2,272 | 6,529 | 3,336 |
| 災害による損失 | - | - | - | - | - | - | - | - | 196,240 |
| 固定資産売却損 | 252 | - | 289 | 1,535 | 168 | - | - | - | - |
| 投資有価証券評価損 | - | - | 1,084 | - | 9,617 | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 740 | 525 | 2,827 | 42,280 | 13,915 | 166 | 2,272 | 6,529 | 199,577 |
| 税金等調整前当期純利益 | 1,125,677 | 1,068,447 | 832,682 | 922,810 | 1,296,834 | 1,794,897 | 1,883,862 | 2,178,327 | 2,301,439 |
| 法人税、住民税及び事業税 | 440,484 | 392,232 | 275,638 | 329,316 | 450,141 | 563,691 | 600,844 | 656,502 | 748,969 |
| 法人税等調整額 | -54,530 | -2,704 | -13,407 | -24,730 | -26,308 | -29,217 | -2,828 | 7,852 | -27,175 |
| 法人税等合計 | 385,954 | 389,527 | 262,231 | 304,586 | 423,833 | 534,474 | 598,015 | 664,354 | 721,794 |
| 当期純利益 | 739,722 | 678,920 | 570,451 | 618,224 | 873,000 | 1,260,422 | 1,285,847 | 1,513,972 | 1,579,645 |
| 親会社株主に帰属する当期純利益 | 739,722 | 678,920 | 570,451 | 618,224 | 873,000 | 1,260,422 | 1,285,847 | 1,513,972 | 1,579,645 |