売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 413,732 | 391,433 | 406,590 | 403,711 | 404,432 | 374,206 | 389,901 | 456,479 | 540,152 | 562,404 | 604,829 |
| 売上原価 | 236,943 | 222,322 | 231,262 | 230,641 | 227,922 | 210,036 | 217,091 | 252,019 | 285,260 | 294,959 | 328,436 |
| 売上総利益 | 176,789 | 169,111 | 175,328 | 173,070 | 176,510 | 164,169 | 172,810 | 204,459 | 254,891 | 267,444 | 276,392 |
| 販売費及び一般管理費 | 137,146 | 137,502 | 142,631 | 138,475 | 140,921 | 132,569 | 142,124 | 160,050 | 176,091 | 183,921 | 193,836 |
| 営業利益 | 39,642 | 31,608 | 32,696 | 34,594 | 35,588 | 31,599 | 30,685 | 44,409 | 78,800 | 83,523 | 82,555 |
| 営業外収益 | |||||||||||
| 受取利息 | 616 | 557 | 575 | 672 | 523 | 393 | 605 | 1,058 | 1,887 | 2,678 | 3,010 |
| 受取配当金 | 1,729 | 1,693 | 1,757 | 1,650 | 1,743 | 1,499 | 1,785 | 1,970 | 957 | 1,239 | 1,286 |
| 持分法による投資利益 | 687 | 580 | 869 | 1,086 | 1,405 | 818 | 3,128 | 3,374 | 3,163 | 2,058 | 524 |
| 雑収入 | 785 | 1,180 | 922 | 1,138 | 1,222 | 1,171 | 679 | 1,617 | 1,396 | 1,060 | 764 |
| 為替差益 | - | - | - | - | - | 550 | 1,346 | - | 1,049 | - | - |
| 営業外収益合計 | 3,819 | 4,011 | 4,125 | 4,549 | 4,894 | 4,433 | 7,546 | 8,021 | 8,454 | 7,036 | 5,585 |
| 営業外費用 | |||||||||||
| 支払利息 | 927 | 522 | 312 | 330 | 610 | 566 | 684 | 1,091 | 1,179 | 1,214 | 1,053 |
| 為替差損 | 307 | 286 | 1,913 | 545 | 1,884 | - | - | 1,009 | - | 2,074 | 1,135 |
| 支払手数料 | 469 | 360 | 188 | 149 | 135 | 218 | 244 | 332 | 305 | 71 | 256 |
| 雑損失 | 1,040 | 1,435 | 1,074 | 1,347 | 1,550 | 923 | 1,077 | 1,365 | 1,617 | 1,848 | 1,436 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | 294 | 21 | 54 | - | - |
| 寄付金 | - | - | - | - | - | 217 | 174 | - | - | - | - |
| 営業外費用合計 | 2,744 | 2,604 | 3,488 | 2,373 | 4,181 | 1,925 | 2,475 | 3,821 | 3,156 | 5,207 | 3,882 |
| 経常利益 | 40,717 | 33,014 | 33,333 | 36,770 | 36,301 | 34,107 | 35,757 | 48,608 | 84,098 | 85,351 | 84,259 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 817 | 31 | 2,085 | 33 | 517 | 70 | 33 | 526 | 39 | 2,916 | 351 |
| 投資有価証券売却益 | 831 | 1,803 | 3,731 | 718 | 26 | 155 | 58 | 834 | 16,990 | 645 | 525 |
| 段階取得に係る差益 | - | 648 | - | - | - | - | - | 1,066 | - | - | 176 |
| 関係会社株式売却益 | - | 929 | - | 1,804 | 1,468 | - | - | - | - | - | - |
| 事業譲渡益 | - | - | - | - | 823 | - | - | - | - | - | - |
| 借地権等売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,649 | 3,412 | 5,816 | 2,557 | 2,836 | 226 | 92 | 2,428 | 17,030 | 3,562 | 1,054 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 17 | 7 | 6 | 14 | 13 | 17 | 1 | 5 | 10 | 1,236 | 233 |
| 固定資産除却損 | 412 | 253 | 213 | 365 | 286 | 565 | 372 | 432 | 193 | 396 | 2,839 |
| 減損損失 | - | - | 9,199 | 113 | 9,507 | 486 | 1,410 | 558 | 11,473 | 3,987 | 855 |
| 投資有価証券評価損 | - | - | 86 | 176 | 92 | 0 | 1,758 | - | 1,041 | 3,130 | 287 |
| 退職給付制度終了損 | - | - | - | - | - | - | - | - | 107 | 1,338 | - |
| 退職給付費用 | - | - | - | - | - | - | - | - | - | - | 1,659 |
| 事業構造改善費用 | - | - | - | - | - | 1,739 | 2,058 | 240 | 283 | 297 | 509 |
| 関係会社出資金売却損 | - | - | - | - | - | - | - | - | 259 | - | - |
| 関係会社株式売却損 | - | - | - | 227 | - | - | 139 | - | - | - | - |
| 投資有価証券売却損 | - | 8 | 39 | 2 | - | 0 | - | - | - | - | - |
| ソフトエラー対策強化引当金繰入額 | - | - | - | - | 3,478 | - | - | - | - | - | - |
| 厚生年金基金脱退損失 | - | - | 223 | - | - | - | - | - | - | - | - |
| 事業再編損 | - | 634 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 430 | 903 | 9,768 | 899 | 13,379 | 2,809 | 5,740 | 1,237 | 13,368 | 10,387 | 6,384 |
| 税金等調整前当期純利益 | 41,936 | 35,523 | 29,381 | 38,428 | 25,759 | 31,524 | 30,109 | 49,799 | 87,760 | 78,527 | 78,929 |
| 法人税、住民税及び事業税 | 9,428 | 8,923 | 10,737 | 10,784 | 10,125 | 8,807 | 8,165 | 11,662 | 22,531 | 22,910 | 19,480 |
| 法人税等調整額 | 1,035 | 45 | -4,103 | -2,530 | -775 | 1,413 | -1,730 | -3,799 | -763 | 411 | -1,519 |
| 法人税等合計 | 10,463 | 8,969 | 6,633 | 8,253 | 9,349 | 10,220 | 6,435 | 7,863 | 21,768 | 23,321 | 17,961 |
| 当期純利益 | 31,472 | 26,553 | 22,747 | 30,174 | 16,409 | 21,303 | 23,674 | 41,936 | 65,992 | 55,206 | 60,967 |
| 非支配株主に帰属する当期純利益 | 1,311 | 794 | 1,297 | 1,727 | 1,722 | 2,084 | 2,392 | 3,015 | 4,306 | 3,082 | 2,854 |
| 親会社株主に帰属する当期純利益 | 30,161 | 25,759 | 21,449 | 28,446 | 14,686 | 19,219 | 21,282 | 38,920 | 61,685 | 52,123 | 58,113 |