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 | 22,896,771 | 21,612,404 | 21,277,057 | 24,809,476 | 24,942,918 | 22,943,736 | 22,171,541 | 19,496,970 | 20,768,994 | 21,914,135 | 25,695,648 |
| 売上原価 | 16,753,147 | 16,178,291 | 15,603,200 | 17,777,901 | 17,971,605 | 16,628,125 | 16,515,083 | 14,484,531 | 15,203,725 | 15,877,081 | 18,299,081 |
| 売上総利益 | 6,143,624 | 5,434,113 | 5,673,856 | 7,031,575 | 6,971,312 | 6,315,611 | 5,656,458 | 5,012,439 | 5,565,268 | 6,037,054 | 7,396,567 |
| 販売費及び一般管理費 | 4,325,760 | 4,230,233 | 4,379,268 | 4,814,885 | 4,989,599 | 4,467,621 | 4,276,788 | 4,087,054 | 4,268,724 | 4,884,555 | 5,208,603 |
| 営業利益 | 1,817,863 | 1,203,879 | 1,294,588 | 2,216,689 | 1,981,713 | 1,847,990 | 1,379,669 | 925,384 | 1,296,543 | 1,152,499 | 2,187,964 |
| 営業外収益 | |||||||||||
| 受取利息 | 957 | 399 | 260 | 257 | 224 | 76 | 57 | 49 | 59 | 666 | 2,704 |
| 受取配当金 | 83,182 | 89,172 | 99,374 | 112,456 | 123,742 | 120,737 | 116,213 | 114,902 | 123,883 | 146,740 | 219,828 |
| その他 | 31,776 | 29,427 | 23,074 | 27,277 | 43,737 | 33,004 | 29,749 | 31,169 | 42,348 | 32,829 | 38,474 |
| 負ののれん償却額 | 279,682 | 279,682 | 279,682 | 279,682 | 279,682 | - | - | - | - | - | - |
| 営業外収益合計 | 395,599 | 398,683 | 402,392 | 419,674 | 447,386 | 153,818 | 146,020 | 146,120 | 166,291 | 180,235 | 261,007 |
| 営業外費用 | |||||||||||
| 支払利息 | 62,729 | 58,587 | 56,661 | 54,246 | 54,947 | 63,347 | 62,042 | 61,234 | 61,350 | 63,237 | 82,615 |
| その他 | 9,153 | 3,344 | 3,187 | 6,055 | 3,978 | 1,643 | 3,492 | 536 | 5,673 | 7,478 | 19,073 |
| 営業外費用合計 | 71,882 | 61,931 | 59,849 | 60,302 | 58,926 | 64,990 | 65,535 | 61,770 | 67,023 | 70,715 | 101,689 |
| 経常利益 | 2,141,580 | 1,540,631 | 1,637,130 | 2,576,060 | 2,370,174 | 1,936,817 | 1,460,155 | 1,009,735 | 1,395,811 | 1,262,019 | 2,347,282 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 7,848 | - | - | - | - | - | - | - | 142,231 | 462,952 | 379,498 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | 664,362 | - |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 7,848 | - | - | - | - | - | - | - | 142,231 | 1,127,314 | 379,498 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | - | - | - | - | 14,031 | - | 26,632 | - |
| 固定資産除却損 | 12,391 | 21,675 | 14,111 | 515 | 22,241 | 109,496 | 12,814 | 477 | 46,018 | 33,615 | 4,046 |
| 事務所移転費用 | - | - | - | - | - | - | - | - | - | 14,608 | - |
| 災害による損失 | - | - | - | - | - | - | - | - | 626,112 | - | - |
| その他 | - | 2,250 | - | - | - | - | - | - | 8,622 | - | - |
| 投資有価証券評価損 | - | - | - | - | 56,309 | - | 5,311 | - | - | - | - |
| 違約金 | - | - | - | - | - | - | 108,873 | - | - | - | - |
| 製品補修費 | - | - | 2,580,386 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 12,391 | 23,925 | 2,594,498 | 515 | 78,550 | 109,496 | 126,999 | 14,509 | 680,753 | 74,856 | 4,046 |
| 税金等調整前当期純利益 | 2,137,038 | 1,516,706 | -957,367 | 2,575,545 | 2,291,623 | 1,827,321 | 1,333,156 | 995,226 | 857,289 | 2,314,477 | 2,722,733 |
| 法人税、住民税及び事業税 | 544,253 | 256,370 | 345,130 | 925,345 | 317,935 | 422,072 | 299,333 | 143,106 | 163,352 | 599,913 | 938,044 |
| 法人税等調整額 | -2,283 | 105,567 | -705,936 | -252,737 | 249,238 | 132,408 | 237,799 | 197,371 | 122,204 | 40,491 | -136,644 |
| 法人税等合計 | 541,969 | 361,937 | -360,805 | 672,608 | 567,173 | 554,481 | 537,132 | 340,477 | 285,556 | 640,404 | 801,399 |
| 当期純利益 | 1,595,068 | 1,154,768 | -596,561 | 1,902,937 | 1,724,449 | 1,272,840 | 796,024 | 654,748 | 571,732 | 1,674,072 | 1,921,334 |
| 非支配株主に帰属する当期純利益 | 104,296 | 29,106 | 58,166 | 116,031 | 158,570 | 188,823 | 79,590 | 66,412 | 923 | 131,545 | 129,905 |
| 親会社株主に帰属する当期純利益 | 1,490,772 | 1,125,662 | -654,727 | 1,786,905 | 1,565,879 | 1,084,016 | 716,433 | 588,335 | 570,808 | 1,542,527 | 1,791,428 |