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 | 1,936,100 | 2,163,575 | 2,132,944 | 2,610,251 | 2,318,764 | 2,090,042 | 2,445,227 | 2,448,750 | 2,612,074 | 2,486,548 | 2,553,150 |
| 売上原価 | 895,822 | 1,085,842 | 1,177,969 | 1,384,651 | 1,237,552 | 1,336,375 | 1,548,613 | 1,510,258 | 1,586,590 | 1,542,626 | 1,493,586 |
| 売上総利益 | 1,040,277 | 1,077,732 | 954,975 | 1,225,599 | 1,081,211 | 753,666 | 896,613 | 938,492 | 1,025,483 | 943,921 | 1,059,564 |
| 販売費及び一般管理費 | 795,309 | 731,757 | 682,755 | 746,556 | 729,702 | 593,773 | 584,901 | 636,754 | 667,010 | 607,771 | 702,683 |
| 営業利益 | 244,967 | 345,974 | 272,220 | 479,043 | 351,509 | 159,892 | 311,711 | 301,737 | 358,472 | 336,149 | 356,881 |
| 営業外収益 | |||||||||||
| 受取利息 | 166 | 167 | 381 | 1,370 | 3,368 | 2,353 | 2,101 | 2,324 | 1,882 | 7,223 | 10,948 |
| 受取配当金 | 618 | 618 | 996 | 1,666 | 1,181 | 1,071 | 1,118 | 1,875 | 2,838 | 2,915 | 2,876 |
| 為替差益 | - | - | - | 4,885 | - | 4,040 | 17,475 | 7,366 | 12,633 | - | 15,481 |
| 売電収入 | - | - | - | - | 12,254 | 12,484 | 12,431 | 12,154 | 12,394 | 11,865 | 12,626 |
| その他 | 1,471 | 4,535 | 1,732 | 3,952 | 1,093 | 6,291 | 2,207 | 3,004 | 4,850 | 3,537 | 2,897 |
| 貸倒引当金戻入額 | 14,900 | 14,900 | 2,600 | 8,000 | 4,800 | 4,100 | 5,800 | - | - | - | - |
| 助成金収入 | - | - | - | - | - | 10,123 | 6,335 | 11,362 | - | - | - |
| 補助金収入 | - | - | - | 5,987 | 3,112 | - | - | - | - | - | - |
| 受取保険金 | - | - | - | 4,966 | - | - | - | - | - | - | - |
| 売電収入 | 7,607 | 12,787 | 12,912 | 12,668 | - | - | - | - | - | - | - |
| 営業外収益合計 | 24,763 | 33,008 | 18,622 | 43,497 | 25,810 | 40,465 | 47,469 | 38,087 | 34,598 | 25,542 | 44,830 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,659 | 1,982 | 1,213 | 853 | 729 | 607 | 483 | 358 | 235 | 111 | 16 |
| 為替差損 | 2,120 | 2,021 | 7,273 | - | 3,131 | - | - | - | - | 2,762 | - |
| 売電費用 | - | - | - | - | - | 7,570 | 7,106 | 6,596 | 5,893 | 5,278 | 5,690 |
| 売電費用 | 9,264 | 11,909 | 10,465 | 9,318 | 8,487 | - | - | - | - | - | - |
| 営業外費用合計 | 15,044 | 15,913 | 18,952 | 10,172 | 12,347 | 8,177 | 7,590 | 6,955 | 6,128 | 8,152 | 5,706 |
| 経常利益 | 254,686 | 363,069 | 271,891 | 512,368 | 364,972 | 192,180 | 351,591 | 332,869 | 386,942 | 353,539 | 396,005 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 210 | 0 | 171 | 106 | 26 | 0 | 210 | 767 | 0 | 14,027 | 0 |
| その他の投資評価損 | - | - | 1,736 | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | - | 980 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 210 | 980 | 1,907 | 106 | 26 | 0 | 210 | 767 | 0 | 14,027 | 0 |
| 税金等調整前当期純利益 | 254,476 | 362,089 | 269,983 | 512,261 | 374,086 | 192,180 | 352,718 | 332,101 | 426,038 | 339,512 | 396,005 |
| 法人税、住民税及び事業税 | 23,349 | 46,289 | 38,188 | 94,049 | 43,581 | 19,859 | 89,994 | 38,198 | 135,666 | 85,915 | 122,314 |
| 法人税等調整額 | -115,840 | -23,316 | 1,465 | -34,058 | 110,829 | 15,752 | -77,682 | 50,976 | -36,636 | -102,385 | -12,103 |
| 法人税等合計 | -92,490 | 22,972 | 39,654 | 59,990 | 154,410 | 35,611 | 12,311 | 89,174 | 99,029 | -16,470 | 110,211 |
| 当期純利益 | 346,966 | 339,116 | 230,328 | 452,270 | 219,675 | 156,569 | 340,407 | 242,926 | 327,009 | 355,982 | 285,793 |
| 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 | 346,966 | 339,116 | 230,328 | 452,270 | 219,675 | 156,569 | 340,407 | 242,926 | 327,009 | 355,982 | 285,793 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | 799 | - | 1,338 | - | 164 | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 38,931 | - | - |
| 投資有価証券売却益 | - | - | - | - | 8,340 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | 9,139 | - | 1,338 | - | 39,096 | - | - |