高速
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76,802,39878,650,18782,339,91286,519,63088,588,43191,320,80091,817,78298,850,497106,216,978115,915,464124,191,544
売上原価63,571,24764,827,76167,724,71771,136,57272,760,28274,557,18073,685,83179,089,26085,328,60592,874,45299,442,426
売上総利益13,231,15013,822,42514,615,19515,383,05715,828,14816,763,61918,131,95019,761,23620,888,37223,041,01224,749,118
販売費及び一般管理費
運賃及び荷造費1,612,2781,701,2891,901,2322,003,2622,136,3032,325,8702,292,1642,475,8582,676,2512,970,8593,165,224
役員報酬215,965241,627246,831233,673233,682241,234210,181235,690266,988268,685343,510
給料及び手当4,051,5154,317,4014,590,1774,842,9815,015,6205,160,1055,515,7615,725,1635,830,8526,441,0706,768,280
賞与引当金繰入額309,995317,882330,721409,508373,940612,423757,8031,065,8281,148,2391,317,5821,658,151
退職給付費用113,681127,772121,46999,425142,707121,175124,810151,769174,681171,024152,944
法定福利費663,565724,248784,130823,132868,027930,7551,000,9991,100,4591,140,4481,232,1371,343,800
車両費268,842273,993293,236307,662302,297264,352295,611323,105354,166356,550349,553
通信費265,829273,089292,188309,254309,848305,113304,640299,670314,348335,118345,659
減価償却費430,649473,755477,283470,355485,832502,277515,632606,326668,302680,410716,739
不動産賃借料369,727403,078463,534482,783487,575511,752543,962562,097625,693688,225726,777
その他1,820,8742,135,4122,169,4912,284,1152,334,6942,448,4632,873,9243,206,8313,460,4664,046,8854,312,687
のれん償却額53,20147,66824,344--------
販売費及び一般管理費合計10,176,12811,037,22011,694,64312,266,15512,690,53013,423,52414,435,49115,752,80216,660,43918,508,55019,883,329
営業利益3,055,0222,785,2052,920,5513,116,9023,137,6183,340,0943,696,4584,008,4344,227,9334,532,4614,865,788
営業外収益
受取利息3551471083,86310,41416,33229,03850,38463,21465,20964,163
受取配当金30,64032,77931,32730,28432,08526,47626,61430,07635,22043,88252,223
仕入割引53,42970,70588,13795,96599,618106,071107,355119,389127,272141,260147,159
受取賃貸料76,38053,56953,52452,95252,51049,42351,67549,76642,58340,369150,884
その他63,49421,92027,81043,49444,98438,39937,50643,62157,02450,78067,958
営業外収益合計224,302179,121200,909226,560239,612236,703252,189293,238325,315341,501482,388
営業外費用
支払利息1,468810170-------2,504
賃貸収入原価21,54140,07018,30517,42717,44615,51415,63314,92615,49812,12732,812
関係会社損失----------62,027
その他13,73310,08521,34821,82713,72723,85934,13846,2729,42021,49312,490
商品廃棄損-8,131---------
自己株式取得費用-----------
固定資産除却損5,354----------
営業外費用合計42,09759,09839,82539,25431,17339,37449,77161,19824,91833,621109,835
経常利益3,237,2272,905,2283,081,6353,304,2083,346,0573,537,4233,898,8764,240,4744,528,3294,840,3425,238,342
特別利益
投資有価証券売却益--46,363163,787105,68091,325---31,11323,355
受取保険金16,276---2,586--13,09524,482--
固定資産売却益---7,706-------
受取補償金10,9205,3005,230--------
特別利益合計27,1965,30051,593171,494108,26691,325-13,09524,48231,11323,355
特別損失
固定資産除却損6,180---------20,744
減損損失--3,926-11,111---33,742--
災害による損失----90,276--14,26122,748--
投資有価証券評価損--36,413-6,4034,596-----
固定資産売却損---20,785-------
のれん償却額-23,323---------
固定資産圧縮損8,771----------
その他17,264----------
特別損失合計32,21523,32340,33920,785107,7914,596-14,26156,490-20,744
税金等調整前当期純利益3,232,2072,887,2053,092,8903,454,9183,346,5323,624,1523,898,8764,239,3084,496,3214,871,4555,240,953
法人税、住民税及び事業税1,074,358906,5541,034,7041,178,7231,070,8831,327,4511,287,0631,424,3621,421,2691,508,3131,724,509
法人税等調整額50,827-22,561-14,042-68,4124,816-122,801-50,242-163,819-39,686-102,421-247,560
法人税等合計1,125,186883,9931,020,6621,110,3111,075,6991,204,6491,236,8201,260,5431,381,5831,405,8911,476,949
当期純利益2,107,0212,003,2112,072,2272,344,6062,270,8332,419,5022,662,0562,978,7643,114,7383,465,5643,764,003
親会社株主に帰属する当期純利益2,107,0212,003,2112,072,2272,344,6062,270,8332,419,5022,662,0562,978,7643,114,7383,465,5643,764,003