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 | 9,787,394 | 9,360,968 | 8,750,421 | 8,424,119 | 9,015,018 | 8,473,524 | 7,856,767 | 8,024,547 | 8,286,972 | 9,850,916 | 9,381,394 |
| 売上原価 | 8,104,922 | 7,689,490 | 7,260,932 | 7,123,097 | 7,661,292 | 7,251,952 | 6,830,697 | 7,095,952 | 7,066,173 | 8,625,748 | 8,199,303 |
| 売上総利益 | 1,682,471 | 1,671,477 | 1,489,488 | 1,301,021 | 1,353,725 | 1,221,571 | 1,026,069 | 928,595 | 1,220,798 | 1,225,168 | 1,182,090 |
| 販売費及び一般管理費 | 1,247,256 | 1,237,519 | 1,148,355 | 1,158,509 | 1,196,713 | 1,121,837 | 1,083,984 | 967,592 | 894,822 | 955,098 | 961,203 |
| 営業利益 | 435,215 | 433,958 | 341,133 | 142,512 | 157,012 | 99,734 | -57,914 | -38,997 | 325,976 | 270,069 | 220,886 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,689 | 855 | 616 | 730 | 477 | 453 | 323 | 345 | 261 | 1,590 | 4,712 |
| 受取配当金 | 42,170 | 40,134 | 42,105 | 41,411 | 41,850 | 40,100 | 44,401 | 50,786 | 53,050 | 64,487 | 89,429 |
| 補助金収入 | 12,957 | 14,548 | 13,753 | 14,297 | 19,500 | 21,761 | - | 27,610 | 24,296 | 23,968 | 40,050 |
| その他 | 16,271 | 24,095 | 24,132 | 17,765 | 18,912 | 22,280 | 56,233 | 13,351 | 19,741 | 29,372 | 12,795 |
| 持分法による投資利益 | - | 32,383 | - | - | 14,602 | 8,419 | 115,234 | 25,323 | - | - | - |
| 受取保険金 | - | - | - | - | - | 12,803 | - | 24,698 | 16,055 | - | - |
| 保険解約返戻金 | 14,747 | - | 23,103 | - | 11,232 | - | - | 16,807 | - | - | - |
| 営業外収益合計 | 87,836 | 112,017 | 103,711 | 74,205 | 106,574 | 105,817 | 216,191 | 158,922 | 113,404 | 119,418 | 146,986 |
| 営業外費用 | |||||||||||
| 支払利息 | 13,776 | 11,092 | 9,855 | 8,870 | 9,186 | 10,658 | 8,759 | 8,365 | 8,887 | 12,943 | 17,255 |
| 休廃止鉱山管理費 | 50,103 | 53,325 | 60,432 | 64,610 | 80,920 | 68,212 | 87,205 | 109,993 | 145,709 | 134,402 | 118,490 |
| その他 | 8,856 | 9,052 | 10,927 | 3,088 | 3,735 | 9,679 | 14,508 | 25,258 | 36,078 | 25,668 | 13,684 |
| 災害による損失 | - | - | - | - | - | 14,006 | - | - | - | - | - |
| 持分法による投資損失 | 8,453 | - | 15,709 | 2,301 | - | - | - | - | - | - | - |
| 為替差損 | 14,493 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 95,683 | 73,470 | 96,925 | 78,870 | 93,842 | 102,556 | 110,473 | 143,618 | 190,675 | 173,014 | 149,429 |
| 経常利益 | 427,368 | 472,504 | 347,919 | 137,846 | 169,745 | 102,996 | 47,803 | -23,693 | 248,706 | 216,473 | 218,443 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 6,499 | 2,270 | 1,249 | 32 | 11,461 | 146 | 1,625 | 4,754 | 31,965 | 7,425 | 4,621 |
| 投資有価証券売却益 | - | - | - | 68,026 | - | 21,583 | - | - | - | 130,050 | 87,290 |
| 受取保険金 | 55,328 | - | 16,457 | - | 44,541 | 63,503 | 198,878 | - | 101,457 | - | - |
| 債務免除益 | - | - | - | - | - | - | - | - | 26,519 | - | - |
| 資産除去債務戻入益 | - | - | - | - | - | - | - | 26,320 | - | - | - |
| その他 | - | - | - | 7,184 | - | - | 14,552 | - | - | - | - |
| 堆積場安定化工事引当金戻入益 | - | - | - | - | 12,739 | - | - | - | - | - | - |
| 関係会社清算益 | - | - | - | 36,191 | - | - | - | - | - | - | - |
| 関係会社出資金売却益 | - | 8,741 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 61,828 | 11,011 | 17,707 | 111,434 | 68,742 | 85,233 | 215,056 | 31,074 | 159,942 | 137,475 | 91,912 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 11,173 | 1,334 | 25,706 | 6,016 | 1,690 | 2,726 | 7,754 | 18,043 | 146,080 | 51,458 | 53,859 |
| 固定資産圧縮損 | 39,086 | - | - | - | - | - | - | - | - | - | 11,805 |
| その他 | 5,550 | - | 3,132 | 7,004 | 723 | 13,828 | 4,540 | - | 5,717 | 2,826 | - |
| 災害による損失 | - | - | - | - | 58,450 | 205,496 | - | 106,670 | - | - | - |
| 事業構造改革費用 | - | - | - | - | - | - | 309,488 | 67,646 | - | - | - |
| 関係会社出資金売却損 | - | - | - | - | - | - | - | 46,244 | - | - | - |
| 減損損失 | 188,653 | 183,502 | 175,479 | 71,150 | 2,641 | 122,036 | 720 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 30,671 | 16,197 | - | - | - | - | - | - |
| 堆積場安定化工事引当金繰入額 | - | - | 123,239 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 244,463 | 184,837 | 327,558 | 114,842 | 79,703 | 344,087 | 322,504 | 238,604 | 151,797 | 54,284 | 65,665 |
| 税金等調整前当期純利益 | 244,733 | 298,679 | 38,068 | 134,438 | 158,783 | -155,857 | -59,644 | -231,222 | 256,851 | 299,663 | 244,689 |
| 法人税、住民税及び事業税 | 147,383 | 218,590 | 33,658 | 32,737 | 27,415 | 32,556 | 42,243 | 25,455 | 10,479 | 65,064 | 32,175 |
| 法人税等調整額 | -49,636 | -99,112 | -11,674 | 46,388 | 90,603 | -106,088 | 19,512 | 283,450 | -1,203 | -7,347 | 17,994 |
| 法人税等合計 | 97,746 | 119,477 | 21,983 | 79,126 | 118,018 | -73,531 | 61,756 | 308,905 | 9,276 | 57,717 | 50,169 |
| 当期純利益 | 146,986 | 179,201 | 16,084 | 55,311 | 40,765 | -82,325 | -121,400 | -540,128 | 247,574 | 241,946 | 194,520 |
| 親会社株主に帰属する当期純利益 | 146,986 | 179,201 | 16,084 | 55,311 | 40,765 | -82,325 | -121,400 | -540,128 | 247,574 | 241,946 | 194,520 |