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 | 7,966,103 | 7,736,352 | 7,950,739 | 8,917,040 | 9,072,408 | 8,163,175 | 10,076,306 | 12,066,920 | 12,488,780 | 13,429,290 | 14,687,918 |
| 売上原価 | 3,903,163 | 3,746,028 | 3,821,441 | 4,270,529 | 4,373,756 | 3,969,501 | 5,033,568 | 6,180,742 | 5,806,208 | 6,469,208 | 7,214,006 |
| 売上総利益 | 4,062,939 | 3,990,324 | 4,129,297 | 4,646,510 | 4,698,651 | 4,193,674 | 5,042,737 | 5,886,178 | 6,682,571 | 6,960,081 | 7,473,912 |
| 販売費及び一般管理費 | 3,445,688 | 3,499,872 | 3,647,745 | 3,950,102 | 4,044,061 | 3,775,599 | 4,009,084 | 4,354,796 | 4,828,955 | 4,962,717 | 5,338,870 |
| 営業利益 | 617,250 | 490,452 | 481,552 | 696,407 | 654,590 | 418,074 | 1,033,653 | 1,531,382 | 1,853,616 | 1,997,363 | 2,135,041 |
| 営業外収益 | |||||||||||
| 受取利息 | 5,934 | 2,763 | 2,271 | 2,987 | 3,135 | 2,935 | 3,411 | 2,661 | 1,653 | 4,222 | 13,496 |
| 受取配当金 | 37,240 | 33,183 | 35,238 | 44,931 | 45,059 | 49,971 | 60,733 | 100,183 | 109,308 | 123,109 | 137,818 |
| その他 | 6,708 | 6,983 | 10,147 | 10,517 | 19,191 | 20,746 | 18,591 | 23,183 | 18,331 | 18,031 | 22,970 |
| 有価証券売却益 | 16,779 | 304 | - | - | - | - | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 66,662 | 43,235 | 47,656 | 58,436 | 67,386 | 73,653 | 82,736 | 126,027 | 129,292 | 145,363 | 174,285 |
| 営業外費用 | |||||||||||
| 支払利息 | 3,166 | 2,432 | 2,448 | 2,651 | 2,681 | 2,560 | 2,719 | 3,024 | 4,041 | 4,534 | 6,782 |
| 為替差損 | 18,870 | 26,599 | 8,397 | 26,684 | 24,161 | 4,945 | 18,429 | 105,540 | 56,530 | 12,055 | 8,193 |
| 支払手数料 | 3,005 | 20,168 | 3,831 | 2,999 | 18,841 | 2,002 | 1,999 | 17,999 | 1,999 | 1,999 | 18,000 |
| その他 | 1,195 | 3,365 | 6,717 | 4,554 | 691 | 2,198 | 1,898 | 2,149 | 923 | 1,787 | 5,640 |
| 調達代行による損失 | - | - | - | - | - | - | 3,527 | - | - | - | - |
| 売上割引 | 13,757 | 13,046 | 13,764 | 16,556 | 14,939 | 15,982 | - | - | - | - | - |
| 保険解約損 | - | - | 6,210 | - | - | 3,879 | - | - | - | - | - |
| 営業外費用合計 | 39,995 | 65,612 | 41,370 | 53,446 | 61,314 | 31,569 | 28,574 | 128,714 | 63,496 | 20,377 | 38,616 |
| 経常利益 | 643,917 | 468,074 | 487,839 | 701,396 | 660,662 | 460,158 | 1,087,815 | 1,528,695 | 1,919,411 | 2,122,350 | 2,270,710 |
| 税金等調整前当期純利益 | 643,917 | 553,368 | 468,109 | 675,375 | 699,211 | 460,158 | 1,087,815 | 1,544,221 | 1,919,411 | 2,122,350 | 2,270,710 |
| 法人税、住民税及び事業税 | 257,902 | 322,311 | 103,950 | 66,215 | 199,182 | 220,054 | 451,550 | 611,050 | 466,460 | 762,389 | 715,459 |
| 法人税等調整額 | -48,477 | -105,834 | 24,393 | 161,782 | 4,620 | -85,060 | -72,856 | -139,227 | 152,612 | -79,963 | -53,986 |
| 法人税等合計 | 187,224 | 216,477 | 128,343 | 227,998 | 203,802 | 134,993 | 378,693 | 471,823 | 619,072 | 682,425 | 661,472 |
| 当期純利益 | 456,693 | 336,891 | 339,765 | 447,376 | 495,409 | 325,164 | 709,122 | 1,072,397 | 1,300,339 | 1,439,924 | 1,609,238 |
| 親会社株主に帰属する当期純利益 | 455,723 | 334,384 | 338,763 | 443,736 | 495,409 | 325,164 | 709,122 | 1,072,397 | 1,300,339 | 1,439,924 | 1,609,238 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 85,293 | 3,576 | - | 38,549 | - | - | 15,525 | - | - | - |
| 特別利益合計 | - | 85,293 | 3,576 | - | 38,549 | - | - | 15,525 | - | - | - |
| 特別損失 | |||||||||||
| 解体撤去費用 | - | - | 22,306 | 8,533 | - | - | - | - | - | - | - |
| 製品保証引当金繰入額 | - | - | - | 17,488 | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | 999 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 23,306 | 26,021 | - | - | - | - | - | - | - |
| 非支配株主に帰属する当期純利益 | 969 | 2,506 | 1,002 | 3,639 | - | - | - | - | - | - | - |
| 法人税等還付税額 | -22,200 | - | - | - | - | - | - | - | - | - | - |