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 | 5,508,830 | 5,135,465 | 5,863,591 | 6,752,767 | 6,179,289 | 5,543,360 | 6,185,426 | 7,204,816 | 7,176,197 | 6,454,650 |
| 売上原価 | 4,224,401 | 3,892,200 | 4,458,854 | 5,084,427 | 4,738,704 | 4,279,840 | 4,787,722 | 5,524,496 | 5,639,558 | 5,149,420 |
| 売上総利益 | 1,284,429 | 1,243,265 | 1,404,737 | 1,668,340 | 1,440,585 | 1,263,520 | 1,397,703 | 1,680,320 | 1,536,638 | 1,305,230 |
| 販売費及び一般管理費 | 1,251,323 | 1,176,774 | 1,162,089 | 1,324,929 | 1,290,321 | 1,221,563 | 1,286,398 | 1,368,701 | 1,436,312 | 1,438,630 |
| 営業利益又は営業損失（△） | 33,106 | 66,491 | 242,648 | 343,411 | 150,264 | 41,957 | 111,305 | 311,618 | 100,326 | -133,400 |
| 営業外収益 | ||||||||||
| 受取利息 | 4,584 | 3,625 | 3,470 | 2,892 | 2,331 | 1,737 | 1,356 | 1,183 | 1,917 | 2,095 |
| 受取配当金 | 5,214 | 4,972 | 5,125 | 5,065 | 5,166 | 5,676 | 5,684 | 5,935 | 7,060 | 7,929 |
| 不動産賃貸料 | 36,178 | 36,497 | 37,618 | 37,693 | 38,050 | 37,647 | 37,430 | 38,455 | 40,495 | 41,724 |
| 為替差益 | 17,158 | 26,917 | - | - | 2,371 | - | - | - | 28,882 | 28,819 |
| その他 | 17,199 | 18,171 | 11,954 | 15,762 | 18,866 | 18,862 | 14,551 | 20,146 | 13,881 | 19,524 |
| 営業外収益合計 | 80,333 | 90,182 | 58,167 | 61,412 | 66,784 | 63,922 | 59,021 | 65,721 | 92,237 | 100,093 |
| 営業外費用 | ||||||||||
| 支払利息 | - | - | - | - | - | - | - | - | 34,206 | 51,960 |
| 賃貸資産減価償却費等 | 16,589 | 16,619 | 16,436 | 16,237 | 16,106 | 16,548 | 15,135 | 15,434 | 16,801 | 15,971 |
| その他 | 7,662 | 3,538 | 5,945 | 6,949 | 5,973 | 5,744 | 7,822 | 2,203 | 2,461 | 3,127 |
| 為替差損 | - | - | 11,889 | 995 | - | 2,648 | 15,815 | 45,414 | - | - |
| 支払利息及び手形売却損 | 46,432 | 42,464 | 38,307 | 36,070 | 33,496 | 29,883 | 24,807 | 27,103 | - | - |
| 売上割引 | 1,709 | 1,945 | 1,889 | 2,528 | 2,140 | 2,028 | 1,983 | - | - | - |
| 営業外費用合計 | 72,392 | 64,566 | 74,466 | 62,779 | 57,715 | 56,851 | 65,564 | 90,155 | 53,469 | 71,060 |
| 経常利益又は経常損失（△） | 41,047 | 92,107 | 226,349 | 342,044 | 159,333 | 49,028 | 104,762 | 287,184 | 139,094 | -104,367 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 99 | - | 1,961 | 18 | 3,360 | - | - | 1 | 411 | 2,364 |
| 投資有価証券売却益 | 27,626 | - | - | - | 239 | - | - | - | 32,479 | 902 |
| 保険差益 | - | - | - | - | - | 8,534 | - | - | - | - |
| 収用補償金 | - | - | 4,630 | - | - | - | - | - | - | - |
| 関係会社清算益 | - | 22,753 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 27,725 | 22,753 | 6,591 | 18 | 3,599 | 8,534 | - | 1 | 32,891 | 3,266 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 10,355 | 1,811 | 305 | 190 | 2,537 | 232 | 1,167 | 246 | 3,369 | 277 |
| 固定資産売却損 | 386 | - | 5 | 9,031 | 413 | 1,960 | - | - | - | 1,754 |
| 投資有価証券評価損 | 1,478 | - | - | - | 5,395 | 1,601 | - | 19,556 | 4,758 | 1,225 |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | 250 | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | 58,600 |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | - | - | 44,906 | - | - |
| 減損損失 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 12,219 | 1,811 | 310 | 9,221 | 8,345 | 3,793 | 1,167 | 64,708 | 8,378 | 61,857 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 56,553 | 113,049 | 232,630 | 332,841 | 154,587 | 53,769 | 103,595 | 222,477 | 163,608 | -162,958 |
| 法人税、住民税及び事業税 | 35,696 | 34,458 | 66,765 | 100,295 | 51,817 | 46,107 | 26,436 | 59,773 | 53,085 | 43,505 |
| 法人税等調整額 | 42,998 | 13,796 | 16,211 | 17,310 | 12,820 | 2,336 | -1,837 | 17,358 | 11,411 | 35,286 |
| 法人税等合計 | 78,694 | 48,254 | 82,976 | 117,605 | 64,637 | 48,443 | 24,598 | 77,131 | 64,497 | 78,792 |
| 当期純利益又は当期純損失（△） | - | 64,795 | 149,654 | 215,236 | 89,950 | 5,326 | 78,996 | 145,345 | 99,110 | -241,751 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | 33,561 | 38,945 | 15,042 | 6,512 | -32,750 | 29,130 | 12,138 | 14,886 | -60,339 |
| 親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△） | - | 31,234 | 110,709 | 200,194 | 83,438 | 38,076 | 49,865 | 133,206 | 84,223 | -181,411 |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | -22,141 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 10,615 | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | -32,756 | - | - | - | - | - | - | - | - | - |