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 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 27,316,854 | 26,995,849 | 25,375,961 | 25,468,235 | 24,906,260 | 23,919,487 | 3,926,914 | 4,285,086 | 4,144,605 | 3,857,541 | 3,661 |
| 売上原価 | 24,672,169 | 24,368,411 | 22,833,444 | 22,901,135 | 22,402,837 | 21,535,989 | 1,177,524 | 1,218,825 | 1,166,030 | 786,319 | 810 |
| 売上総利益 | 2,644,684 | 2,627,437 | 2,542,516 | 2,567,099 | 2,503,423 | 2,383,497 | 2,749,390 | 3,066,261 | 2,978,574 | 3,071,221 | 2,851 |
| 販売費及び一般管理費 | |||||||||||
| 給料及び手当 | 1,169,075 | 1,148,031 | 1,114,342 | 1,139,021 | 1,151,243 | 1,142,756 | 1,227,436 | 1,354,843 | 1,315,412 | 1,319,999 | 1,333 |
| 賞与引当金繰入額 | 25,096 | 26,000 | 23,000 | 17,200 | 16,500 | 16,080 | 19,000 | 20,500 | 20,000 | 18,500 | 16 |
| 退職給付費用 | 71,012 | 76,970 | 72,976 | 75,691 | 81,057 | 79,649 | 78,074 | 81,753 | 83,692 | 77,419 | 82 |
| 減価償却費 | 163,028 | 314,577 | 304,475 | 294,187 | 287,116 | 275,005 | 259,570 | 266,261 | 263,286 | 264,959 | 256 |
| 貸倒引当金繰入額 | 1,503 | - | - | 57,934 | 18,972 | 18,972 | 18,969 | 27,878 | 18,972 | 23,864 | 18 |
| その他 | 1,030,550 | 1,045,266 | 947,114 | 962,198 | 940,176 | 886,680 | 933,852 | 1,010,937 | 1,056,465 | 1,090,364 | 1,089 |
| 販売費及び一般管理費合計 | 2,460,267 | 2,610,845 | 2,461,909 | 2,546,233 | 2,495,066 | 2,419,143 | 2,536,902 | 2,762,174 | 2,757,829 | 2,795,107 | 2,796 |
| 営業利益 | 184,416 | 16,591 | 80,607 | 20,865 | 8,357 | -35,646 | 212,487 | 304,086 | 220,745 | 276,113 | 54 |
| 営業外収益 | |||||||||||
| 受取利息 | 5,138 | 4,532 | 4,123 | 4,642 | 4,592 | 4,553 | 4,190 | 2,993 | 2,879 | 3,135 | 8 |
| 受取配当金 | 4,500 | 6,878 | 7,738 | 6,878 | 7,738 | 8,594 | 9,549 | 11,459 | 11,459 | 13,331 | 14 |
| 持分法による投資利益 | 12,600 | 5,329 | 5,370 | 5,411 | 7,570 | 1,570 | 4,411 | 59,342 | 27,558 | 23,587 | 30 |
| 補助金収入 | - | - | - | - | - | - | - | - | - | 15,194 | 5 |
| 保険返戻金 | - | - | - | - | - | - | - | 33,731 | 7,446 | 8,908 | 0 |
| その他 | 22,153 | 30,820 | 26,463 | 20,043 | 25,230 | 21,937 | 23,389 | 17,852 | 17,144 | 15,464 | 16 |
| 保険解約返戻金 | - | - | - | - | - | 16,947 | - | - | - | - | - |
| 役員報酬返納額 | - | - | - | - | - | 7,150 | - | - | - | - | - |
| 設備投資に対する補助金収入 | - | - | - | - | 26,876 | - | - | - | - | - | - |
| 貸倒引当金戻入額 | - | 7,833 | 4,663 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 44,392 | 55,394 | 48,358 | 36,974 | 72,008 | 60,754 | 41,541 | 125,380 | 66,490 | 79,622 | 75 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,696 | 8,785 | 10,803 | 9,535 | 8,290 | 6,996 | 5,727 | 4,458 | 3,234 | 2,060 | 0 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | 23,069 | 8 |
| 固定資産除却損 | 119 | - | - | - | - | - | - | 5,261 | 153 | 19 | 0 |
| その他 | - | - | - | - | 228 | - | - | - | - | - | - |
| 保険解約損 | - | 526 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,816 | 9,312 | 10,803 | 9,535 | 8,518 | 6,996 | 5,727 | 9,719 | 3,388 | 25,149 | 9 |
| 経常利益 | 226,993 | 62,673 | 118,161 | 48,305 | 71,847 | 18,111 | 248,301 | 419,747 | 283,847 | 330,586 | 120 |
| 税金等調整前当期純利益 | 226,993 | 62,673 | 118,161 | 48,305 | 71,847 | 18,111 | 248,301 | 419,747 | 283,847 | 330,586 | 120 |
| 法人税、住民税及び事業税 | 83,438 | 18,805 | 52,450 | 38,423 | 45,768 | 38,294 | 89,360 | 121,674 | 98,253 | 125,670 | 66 |
| 法人税等調整額 | 26,453 | 13,069 | -12,234 | -24,927 | -22,723 | -13,674 | -14,499 | -8,058 | 3,371 | -16,768 | -27 |
| 法人税等合計 | 109,892 | 31,875 | 40,215 | 13,495 | 23,044 | 24,620 | 74,861 | 113,616 | 101,625 | 108,902 | 38 |
| 当期純利益 | 117,100 | 30,798 | 77,946 | 34,810 | 48,802 | -6,508 | 173,440 | 306,130 | 182,221 | 221,684 | 82 |
| 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 | 117,100 | 30,798 | 77,946 | 34,810 | 48,802 | -6,508 | 173,440 | 306,130 | 182,221 | 221,684 | 82 |
| 補助金収入 | - | - | - | - | - | - | - | 33,791 | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | 33,791 | - | - | - |
| 固定資産圧縮損 | - | - | - | - | - | - | - | 33,791 | - | - | - |
| 特別損失合計 | - | - | - | - | - | - | - | 33,791 | - | - | - |