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 | 4,903,004 | 5,194,528 | 6,195,447 | 5,929,403 | 5,452,429 | 5,623,667 | 9,007,564 | 10,839,012 | 8,366,407 | 6,428,380 | 7,330,361 |
| 売上原価 | 4,058,466 | 4,331,103 | 5,213,808 | 4,996,504 | 4,601,580 | 4,778,599 | 7,513,925 | 9,091,901 | 7,132,349 | 5,372,845 | 6,144,042 |
| 売上総利益 | 844,538 | 863,424 | 981,638 | 932,898 | 850,849 | 845,067 | 1,493,638 | 1,747,111 | 1,234,057 | 1,055,535 | 1,186,319 |
| 販売費及び一般管理費 | 725,231 | 704,146 | 804,108 | 808,355 | 766,210 | 722,120 | 805,974 | 865,726 | 914,793 | 992,094 | 1,046,960 |
| 営業利益 | 119,306 | 159,278 | 177,530 | 124,543 | 84,638 | 122,947 | 687,663 | 881,384 | 319,263 | 63,441 | 139,359 |
| 営業外収益 | |||||||||||
| 受取利息 | 7 | 35 | 21 | 35 | 66 | 78 | 21 | 1 | 2 | 4 | 12 |
| 受取配当金 | 10,886 | 13,553 | 13,206 | 15,421 | 15,402 | 16,158 | 16,460 | 21,156 | 20,509 | 23,018 | 26,926 |
| 為替差益 | - | - | - | - | - | - | - | - | 1,073 | 1,366 | - |
| その他 | 3,201 | 3,129 | 3,121 | 2,629 | 1,556 | 2,646 | 2,823 | 5,952 | 4,696 | 2,120 | 2,876 |
| 補助金及び助成金 | - | - | - | - | - | 4,361 | - | - | - | - | - |
| 不動産賃貸料 | 1,976 | 1,976 | 1,976 | 1,096 | - | - | - | - | - | - | - |
| 役員報酬返納額 | - | - | - | 4,043 | - | - | - | - | - | - | - |
| 投資有価証券売却益 | 10,105 | - | 6,106 | - | - | - | - | - | - | - | - |
| 持分法による投資利益 | 7,209 | - | - | - | - | - | - | - | - | - | - |
| 会員権預託金返還益 | 3,100 | - | - | - | - | - | - | - | - | - | - |
| 仕入割引 | 2,149 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 38,637 | 18,695 | 24,432 | 23,225 | 17,025 | 23,244 | 19,304 | 27,110 | 26,281 | 26,510 | 29,815 |
| 営業外費用 | |||||||||||
| 支払利息 | 10,069 | 8,482 | 7,641 | 7,235 | 6,934 | 6,524 | 5,461 | 4,150 | 4,048 | 5,493 | 7,199 |
| 為替差損 | - | 3,152 | - | - | - | - | - | 2,838 | - | - | 7,618 |
| その他 | 2,195 | 575 | 156 | 815 | 263 | 302 | 2,419 | 559 | 7 | 2 | - |
| 持分法による投資損失 | - | 8,366 | 1,392 | 4,233 | 8,760 | 1,405 | - | - | - | - | - |
| 不動産賃貸費用 | 1,727 | 1,455 | 1,411 | 822 | - | - | - | - | - | - | - |
| 借地権償却費 | 2,702 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | 6,183 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 22,879 | 22,031 | 10,602 | 13,106 | 15,958 | 8,233 | 7,881 | 7,548 | 4,055 | 5,496 | 14,817 |
| 経常利益 | 135,064 | 155,942 | 191,361 | 134,663 | 85,705 | 137,958 | 699,087 | 900,946 | 341,489 | 84,455 | 154,357 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | 2,602 |
| 固定資産売却益 | - | 6,561 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 6,561 | - | - | - | - | - | - | - | - | 2,602 |
| 特別損失 | |||||||||||
| 固定資産除却損 | - | - | - | - | 35 | 165 | 95 | 0 | - | 0 | 215 |
| 減損損失 | - | - | - | - | - | - | - | - | - | 17,042 | 2,035 |
| 損失補填金 | - | - | - | - | - | - | - | - | - | 20,909 | - |
| 固定資産売却損 | - | - | 2,891 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 2,891 | - | 35 | 165 | 95 | 0 | - | 37,951 | 2,250 |
| 税金等調整前当期純利益 | 135,064 | 162,504 | 188,469 | 134,663 | 85,669 | 137,793 | 698,991 | 900,946 | 341,489 | 46,503 | 154,708 |
| 法人税、住民税及び事業税 | 31,887 | 34,168 | 37,799 | 30,363 | 17,242 | 24,084 | 178,968 | 263,251 | 105,365 | 9,009 | 50,806 |
| 法人税等調整額 | -1,819 | -3,513 | 2,440 | -864 | 1,835 | -2,959 | -11,636 | -13,728 | 5,385 | 228 | -9,943 |
| 法人税等合計 | 30,068 | 30,655 | 40,240 | 29,498 | 19,077 | 21,125 | 167,331 | 249,523 | 110,751 | 9,238 | 40,863 |
| 当期純利益 | 104,996 | 131,848 | 148,228 | 105,164 | 66,591 | 116,667 | 531,659 | 651,423 | 230,738 | 37,265 | 113,845 |
| 親会社株主に帰属する当期純利益 | 104,996 | 131,848 | 148,228 | 105,164 | 66,591 | 116,667 | 531,659 | 651,423 | 230,738 | 37,265 | 113,845 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |