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 | 48,512,377 | 47,983,783 | 47,398,065 | 48,494,965 | 46,657,451 | 47,865,673 | 42,720,495 | 39,887,453 | 38,593,175 | 40,949,509 | 43,052,503 |
| 売上原価 | 39,468,629 | 38,919,566 | 38,672,533 | 39,363,197 | 37,720,444 | 38,103,909 | 34,339,998 | 31,982,106 | 31,417,210 | 33,130,049 | 34,656,978 |
| 売上総利益 | 9,043,748 | 9,064,217 | 8,725,532 | 9,131,767 | 8,937,007 | 9,761,764 | 8,380,496 | 7,905,346 | 7,175,965 | 7,819,459 | 8,395,524 |
| 販売費及び一般管理費 | 7,723,228 | 8,430,524 | 8,516,412 | 8,989,454 | 8,888,679 | 8,889,069 | 7,826,737 | 7,789,665 | 7,646,104 | 7,664,886 | 7,864,153 |
| 営業利益 | 1,320,519 | 633,692 | 209,119 | 142,313 | 48,328 | 872,694 | 553,758 | 115,681 | -470,138 | 154,573 | 531,370 |
| 営業外収益 | |||||||||||
| 受取利息 | 939 | 210 | 186 | 202 | 139 | 1,000 | 32 | 24 | 33 | 487 | 1,516 |
| 受取配当金 | 48,806 | 54,014 | 61,647 | 67,847 | 69,908 | 71,271 | 76,023 | 80,750 | 86,560 | 78,808 | 95,068 |
| 仕入割引 | 701,353 | 538,883 | 514,669 | 505,437 | 239,079 | 212,132 | 199,876 | 196,879 | 188,598 | 197,117 | 173,509 |
| 賃貸収入 | - | - | - | - | 72,955 | 78,537 | 80,127 | 55,104 | 39,007 | 37,822 | 37,822 |
| その他 | 86,337 | 120,156 | 129,932 | 169,815 | 75,682 | 74,485 | 62,387 | 60,401 | 62,540 | 62,711 | 40,288 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 837,437 | 713,265 | 706,435 | 743,303 | 457,765 | 437,427 | 418,447 | 393,160 | 376,740 | 376,946 | 348,205 |
| 営業外費用 | |||||||||||
| 支払利息 | 5,013 | 4,512 | 4,430 | 17,306 | 22,958 | 24,973 | 28,266 | 22,471 | 20,103 | 29,669 | 27,947 |
| 賃貸費用 | - | 7,723 | 6,905 | 6,677 | 6,527 | 6,100 | 5,885 | 2,912 | 6,234 | 6,690 | 6,833 |
| その他 | 907 | 1,605 | 3,373 | 1,120 | 2,256 | 3,245 | 4,497 | 1,280 | 2,069 | 3,224 | 1,812 |
| 和解金 | - | - | - | - | - | - | - | - | 10,000 | - | - |
| 売上割引 | - | - | - | 4,530 | 2,178 | 2,274 | - | - | - | - | - |
| 営業外費用合計 | 5,920 | 13,841 | 14,708 | 29,634 | 33,921 | 36,593 | 38,649 | 26,664 | 38,406 | 39,584 | 36,592 |
| 経常利益 | 2,152,037 | 1,333,116 | 900,846 | 855,983 | 472,173 | 1,273,529 | 933,557 | 482,177 | -131,805 | 491,935 | 842,982 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 0 | - | - | 176,700 | - | 265,587 | - | - | 318,104 | 375,269 | 232,425 |
| 固定資産売却益 | 7,383 | - | - | 1,342 | - | 117,858 | 927 | 475,203 | - | - | - |
| 受取保険金 | - | - | - | 48,592 | - | - | - | - | - | - | - |
| 補助金収入 | 110,000 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 117,383 | - | - | 226,634 | - | 383,445 | 927 | 475,203 | 318,104 | 375,269 | 232,425 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | - | - | - | 14,787 | - | - | - | - | - | - | 50,292 |
| 減損損失 | - | - | 80,009 | 185,895 | 4,062 | 48,734 | - | 1,491 | 7,181 | - | - |
| 固定資産売却損 | 1 | - | - | - | - | 24,364 | - | - | - | - | - |
| 固定資産除却損 | 5,959 | 141 | 6,830 | 223 | 37 | 56,042 | - | - | - | - | - |
| 災害による損失 | - | - | - | 51,324 | - | - | - | - | - | - | - |
| 特別損失合計 | 5,960 | 141 | 86,839 | 252,229 | 4,099 | 129,140 | - | 1,491 | 7,181 | - | 50,292 |
| 税金等調整前当期純利益 | 2,263,460 | 1,332,975 | 814,006 | 830,387 | 468,073 | 1,527,834 | 934,484 | 955,889 | 179,117 | 867,205 | 1,025,115 |
| 法人税、住民税及び事業税 | 762,790 | 480,112 | 356,481 | 389,627 | 215,204 | 570,531 | 320,610 | 356,301 | 261,858 | 270,989 | 341,264 |
| 法人税等調整額 | 59,295 | -7,052 | -10,008 | -4,929 | 32,777 | -45,038 | 45,839 | -967 | -97,179 | 69,231 | 16,303 |
| 法人税等合計 | 822,086 | 473,060 | 346,473 | 384,698 | 247,982 | 525,492 | 366,449 | 355,333 | 164,679 | 340,221 | 357,567 |
| 当期純利益 | 1,441,373 | 859,915 | 467,532 | 445,689 | 220,091 | 1,002,341 | 568,035 | 600,555 | 14,438 | 526,983 | 667,547 |
| 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 | 1,441,373 | 859,915 | 467,532 | 445,689 | 220,091 | 1,002,341 | 568,035 | 600,555 | 14,438 | 526,983 | 667,547 |