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 | 20,126,015 | 16,566,926 | 14,307,548 | 12,542,746 | 10,385,590 | 9,125,333 | 12,372,066 | 12,401,100 | 12,601,302 | 12,515,938 |
| 売上原価 | 16,194,048 | 12,997,792 | 10,866,661 | 9,175,858 | 7,763,125 | 6,430,480 | 8,469,371 | 8,355,550 | 8,590,773 | 8,380,296 |
| 売上総利益 | 3,931,967 | 3,569,133 | 3,440,886 | 3,366,887 | 2,622,465 | 2,694,852 | 3,902,695 | 4,045,549 | 4,010,529 | 4,135,642 |
| 販売費及び一般管理費 | 2,168,253 | 2,066,343 | 2,037,250 | 1,942,763 | 1,905,762 | 1,928,965 | 2,632,307 | 2,735,409 | 2,975,503 | 2,953,688 |
| 営業利益 | 1,763,713 | 1,502,789 | 1,403,636 | 1,424,124 | 716,702 | 765,887 | 1,270,387 | 1,310,139 | 1,035,025 | 1,181,954 |
| 営業外収益 | ||||||||||
| 受取利息 | 3,113 | 726 | 12,552 | 22,704 | 25,415 | 14,847 | 6,937 | 19,366 | 32,980 | 13,472 |
| 受取配当金 | 35,385 | 36,389 | 48,570 | 48,705 | 44,841 | 33,136 | 30,485 | 39,304 | 48,018 | 65,455 |
| 受取保険金 | - | - | 9,600 | - | 17,741 | 19,200 | 20,937 | 7,361 | 11,308 | - |
| 保険配当金 | 12,983 | 14,575 | 3,999 | 13,277 | 10,911 | - | 11,954 | 12,476 | 11,734 | 10,304 |
| 為替差益 | 1,838 | - | - | - | 8,099 | - | 6,696 | 64,035 | 21,059 | 91,054 |
| その他 | 6,953 | 3,680 | 2,608 | 3,653 | 9,499 | 13,150 | 8,754 | 40,155 | 18,162 | 11,382 |
| 保険解約返戻金 | 20,106 | 904 | 13,592 | - | 5,326 | - | - | - | - | - |
| 立退料収入 | - | 18,408 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 80,381 | 74,685 | 90,924 | 88,339 | 121,835 | 80,333 | 85,766 | 182,700 | 143,262 | 191,670 |
| 営業外費用 | ||||||||||
| 支払利息 | 15,931 | 13,823 | 10,390 | 8,660 | 6,515 | 3,833 | 17,000 | 13,383 | 11,551 | 11,576 |
| 和解金 | - | - | - | - | - | - | - | - | 5,531 | 1,067 |
| その他 | 1,665 | 2,056 | 1,705 | 1,371 | 2,049 | 1,165 | 1,072 | 438 | 1,351 | 1,612 |
| 為替差損 | - | 9,809 | 2,545 | 1,683 | - | 3,059 | - | - | - | - |
| 社債発行費 | 3,474 | 1,409 | 3,474 | - | 1,409 | - | - | - | - | - |
| 保険解約損 | - | - | - | 3,435 | - | - | - | - | - | - |
| 営業外費用合計 | 21,071 | 27,098 | 18,116 | 15,150 | 9,974 | 8,057 | 18,072 | 13,822 | 18,433 | 14,256 |
| 経常利益 | 1,823,023 | 1,550,376 | 1,476,444 | 1,497,313 | 828,563 | 838,163 | 1,338,080 | 1,479,017 | 1,159,855 | 1,359,367 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | - | 160,280 | 157,558 | 741,654 | 53,949 | 2,913 | 33,670 | 6,388 | - |
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | 20,613 |
| 製品改修関連損失引当金戻入額 | - | - | - | - | - | - | - | - | - | 95,127 |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 160,280 | 157,558 | 741,654 | 53,949 | 2,913 | 33,670 | 6,388 | 115,740 |
| 特別損失 | ||||||||||
| 製品改修関連損失引当金繰入額 | - | - | - | - | - | - | 459,187 | 425,381 | 577,162 | - |
| 事務所移転費用 | - | - | - | - | - | - | - | - | - | 14,069 |
| 減損損失 | - | - | - | - | - | - | 198,909 | - | - | - |
| 和解金 | - | - | - | - | - | 66,580 | - | - | - | - |
| 事業整理損 | - | - | - | - | 626,047 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 36,191 | - | - | - | - | - |
| 特別退職金 | - | - | 40,693 | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 40,693 | - | 662,239 | 66,580 | 658,096 | 425,381 | 577,162 | 14,069 |
| 税金等調整前当期純利益 | 1,823,023 | 1,550,376 | 1,596,030 | 1,654,871 | 907,978 | 825,531 | 682,897 | 1,087,306 | 589,081 | 1,461,039 |
| 法人税、住民税及び事業税 | 580,892 | 496,566 | 471,788 | 484,032 | 435,881 | 280,917 | 396,559 | 407,780 | 178,465 | 397,389 |
| 法人税等調整額 | 83,940 | -19,470 | -4,497 | 1,014 | -54,436 | -40,630 | -101,232 | -147,045 | 24,708 | -52,200 |
| 法人税等合計 | 664,832 | 477,095 | 467,290 | 485,047 | 381,445 | 240,287 | 295,327 | 260,734 | 203,173 | 345,188 |
| 当期純利益 | - | 1,073,281 | 1,128,740 | 1,169,824 | 526,533 | 585,243 | 387,569 | 826,571 | 385,907 | 1,115,850 |
| 親会社株主に帰属する当期純利益 | - | 1,073,281 | 1,128,740 | 1,169,824 | 526,533 | 585,243 | 387,569 | 826,571 | 385,907 | 1,115,850 |
| 少数株主損益調整前当期純利益 | 1,158,190 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,158,190 | - | - | - | - | - | - | - | - | - |