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 | 22,881,077 | 22,185,292 | 28,500,091 | 29,066,491 | 26,197,657 | 25,040,864 | 29,730,353 | 29,482,106 | 28,449,855 | 31,565,763 | 29,061,044 |
| 売上原価 | 19,429,453 | 18,910,221 | 24,378,765 | 24,782,089 | 22,495,097 | 21,448,346 | 25,175,411 | 25,077,369 | 24,111,218 | 26,858,737 | 24,619,111 |
| 売上総利益 | 3,451,624 | 3,275,071 | 4,121,325 | 4,284,401 | 3,702,559 | 3,592,518 | 4,554,942 | 4,404,737 | 4,338,637 | 4,707,026 | 4,441,932 |
| 販売費及び一般管理費 | 2,171,795 | 2,225,004 | 2,346,346 | 2,389,244 | 2,373,782 | 2,320,133 | 2,583,124 | 2,710,499 | 2,823,637 | 3,022,708 | 2,947,574 |
| 営業利益 | 1,279,828 | 1,050,066 | 1,774,978 | 1,895,157 | 1,328,777 | 1,272,384 | 1,971,817 | 1,694,238 | 1,514,999 | 1,684,317 | 1,494,357 |
| 営業外収益 | |||||||||||
| 受取利息 | 16,929 | 9,807 | 3,947 | 6,636 | 12,168 | 7,649 | 4,397 | 13,800 | 22,456 | 23,698 | 20,131 |
| 受取配当金 | 32,947 | 31,419 | 37,009 | 45,420 | 46,922 | 42,031 | 52,069 | 59,244 | 51,514 | 66,588 | 68,278 |
| 仕入割引 | 58,305 | 51,598 | 58,507 | 50,787 | 39,163 | 37,909 | 48,538 | 42,603 | 27,779 | 28,695 | 26,032 |
| 保険解約益 | - | - | - | - | - | - | - | - | - | 14,599 | - |
| その他 | 10,986 | 13,666 | 11,000 | 12,844 | 14,862 | 8,485 | 15,027 | 8,092 | 11,172 | 6,956 | 10,973 |
| 助成金収入 | - | - | - | - | - | 27,940 | - | - | - | - | - |
| 営業外収益合計 | 119,169 | 106,491 | 110,465 | 115,688 | 113,118 | 124,015 | 120,032 | 123,741 | 112,922 | 140,539 | 125,416 |
| 営業外費用 | |||||||||||
| 為替差損 | 15,545 | - | - | 2,561 | 3,859 | 6,115 | 24,157 | 14,794 | 6,395 | 9,808 | 5,914 |
| その他 | 1,067 | 72 | 629 | 371 | 367 | 650 | 2,821 | 2,367 | 3,302 | 2,948 | 1,530 |
| 支払利息 | - | 449 | 9,591 | 1,224 | - | 3,127 | 3,814 | - | - | - | - |
| 売上割引 | 2,812 | 2,180 | 1,704 | 2,212 | 2,358 | 1,924 | - | - | - | - | - |
| 支払手数料 | - | 326 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 19,424 | 3,028 | 11,925 | 6,369 | 6,585 | 11,818 | 30,793 | 17,162 | 9,697 | 12,756 | 7,445 |
| 経常利益 | 1,379,572 | 1,153,528 | 1,873,518 | 2,004,476 | 1,435,310 | 1,384,581 | 2,061,056 | 1,800,817 | 1,618,224 | 1,812,100 | 1,612,328 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 789 | - | - | - | - | 4 | 4,305 | 297,186 | 2,475 | 32,227 | 19,120 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | 20,000 | 26,690 |
| 特別利益合計 | 789 | - | - | - | - | 4 | 4,305 | 297,186 | 2,475 | 52,227 | 45,810 |
| 特別損失 | |||||||||||
| 投資有価証券評価損 | - | 592 | - | - | 290 | - | - | - | 6,347 | 1,169 | - |
| 固定資産圧縮損 | - | - | - | - | - | - | - | - | - | 20,000 | 17,062 |
| 固定資産除却損 | - | - | - | - | - | - | - | - | 571 | - | - |
| 固定資産廃棄損 | - | - | - | 294 | - | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | 564 | - | - | - | - | - | - | - |
| 特別損失合計 | - | 592 | - | 858 | 290 | - | - | - | 6,918 | 21,169 | 17,062 |
| 税金等調整前当期純利益 | 1,380,362 | 1,152,935 | 1,873,518 | 2,003,617 | 1,435,019 | 1,384,586 | 2,065,361 | 2,098,004 | 1,613,781 | 1,843,158 | 1,641,077 |
| 法人税、住民税及び事業税 | 489,100 | 385,015 | 613,178 | 633,741 | 454,932 | 442,813 | 656,457 | 672,974 | 544,602 | 615,755 | 507,921 |
| 法人税等調整額 | -4,499 | 2,534 | -16,548 | -291 | 7,919 | -7,440 | -15,531 | -4,501 | -5,596 | -4,038 | 25,518 |
| 法人税等合計 | 484,600 | 387,550 | 596,629 | 633,450 | 462,851 | 435,372 | 640,926 | 668,472 | 539,005 | 611,716 | 533,440 |
| 当期純利益 | 895,762 | 765,385 | 1,276,888 | 1,370,167 | 972,168 | 949,213 | 1,424,435 | 1,429,531 | 1,074,775 | 1,231,441 | 1,107,637 |
| 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 | 895,762 | 765,385 | 1,276,888 | 1,370,167 | 972,168 | 949,213 | 1,424,435 | 1,429,531 | 1,074,775 | 1,231,441 | 1,107,637 |