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 | 29,052,134 | 28,817,058 | 27,857,715 | 30,043,366 | 32,430,227 | 30,737,481 | 33,083,214 | 35,706,569 | 41,776,751 | 41,452,421 | 44,048,218 |
| 売上原価 | 24,406,331 | 24,254,213 | 23,441,578 | 25,267,505 | 27,425,500 | 25,995,852 | 28,054,826 | 30,207,145 | 35,529,865 | 35,248,117 | 37,498,186 |
| 売上総利益 | 4,645,803 | 4,562,845 | 4,416,136 | 4,775,860 | 5,004,726 | 4,741,629 | 5,028,388 | 5,499,423 | 6,246,886 | 6,204,303 | 6,550,031 |
| 販売費及び一般管理費 | 3,351,544 | 3,448,275 | 3,525,324 | 3,629,261 | 3,778,936 | 3,710,323 | 3,976,101 | 4,429,625 | 4,645,736 | 4,983,579 | 5,198,822 |
| 営業利益 | 1,294,258 | 1,114,569 | 890,811 | 1,146,599 | 1,225,790 | 1,031,305 | 1,052,286 | 1,069,798 | 1,601,150 | 1,220,724 | 1,351,208 |
| 営業外収益 | |||||||||||
| 受取利息及び配当金 | - | - | - | - | 15,652 | 17,448 | 2,269 | 3,675 | 3,299 | 22,266 | 5,470 |
| 受取保険料 | - | - | - | - | - | - | - | - | - | - | 45,950 |
| 受取補償金 | - | - | - | - | - | - | - | - | 4,784 | 1,452 | - |
| 還付消費税等 | - | - | - | - | - | - | - | - | - | 2,517 | - |
| その他 | 18,848 | 8,122 | 8,795 | 10,380 | 7,124 | 11,999 | 21,398 | 13,124 | 12,890 | 9,393 | 19,489 |
| 受取保険金 | - | - | - | - | - | - | 3,716 | - | - | - | - |
| 受取利息 | 46 | 8 | 6 | 5 | - | - | - | - | - | - | - |
| 受取配当金 | 5,679 | 16,083 | 12,932 | 1,330 | - | - | - | - | - | - | - |
| 営業外収益合計 | 24,574 | 24,213 | 21,734 | 11,717 | 22,777 | 29,447 | 27,384 | 16,800 | 20,974 | 35,629 | 70,910 |
| 営業外費用 | |||||||||||
| 支払利息 | 22,274 | 13,770 | 12,986 | 13,146 | 11,835 | 11,486 | 11,343 | 10,940 | 12,026 | 23,955 | 37,453 |
| その他 | - | - | - | - | - | - | 1,271 | - | - | 1,004 | - |
| 営業外費用合計 | 22,274 | 13,770 | 12,986 | 13,146 | 11,835 | 11,486 | 12,614 | 10,940 | 12,026 | 24,959 | 37,453 |
| 経常利益 | 1,296,558 | 1,125,012 | 899,559 | 1,145,170 | 1,236,732 | 1,049,267 | 1,067,056 | 1,075,659 | 1,610,098 | 1,231,394 | 1,384,665 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 18,838 | 6,243 | 5,283 | 34,015 | 74,725 | 6,808 | 7,461 | 502,011 | 3,451 | 3,340 | 40,918 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | 210,821 | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | 15,920 | - | - | - |
| その他 | - | - | - | - | - | - | 33 | - | - | - | - |
| 特別利益合計 | 18,838 | 6,243 | 5,283 | 34,015 | 74,725 | 6,808 | 7,495 | 517,931 | 214,273 | 3,340 | 40,918 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 14 | 10 | 139 | 16,962 | 5,354 | 1,528 | 3,689 | 288 | - | 82 | - |
| 減損損失 | 55,179 | - | - | - | - | - | - | 110,690 | 4,871 | - | - |
| 固定資産除却損 | 19,104 | - | - | 670 | - | - | - | 13,370 | - | - | - |
| 子会社整理損 | - | - | - | - | - | - | - | 69,866 | - | - | - |
| 貸倒損失 | - | - | - | - | - | - | - | 48,600 | - | - | - |
| 訴訟和解金 | - | - | - | - | - | - | - | 11,000 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 4,355 | - | - | - | - | - | - |
| 特別損失合計 | 74,298 | 10 | 139 | 17,633 | 9,710 | 1,528 | 3,689 | 253,816 | 4,871 | 82 | - |
| 税金等調整前当期純利益 | 1,241,098 | 1,131,245 | 904,704 | 1,161,552 | 1,301,747 | 1,054,547 | 1,070,861 | 1,339,774 | 1,819,499 | 1,234,651 | 1,425,584 |
| 法人税、住民税及び事業税 | 460,964 | 378,742 | 348,719 | 456,280 | 467,932 | 356,561 | 426,319 | 488,481 | 679,179 | 361,928 | 516,754 |
| 法人税等調整額 | -11,095 | -14,198 | -16,567 | -58,244 | -27,766 | 6,850 | -54,054 | -124,770 | -37,001 | -5,299 | -25,742 |
| 法人税等合計 | 449,868 | 364,543 | 332,152 | 398,035 | 440,166 | 363,412 | 372,264 | 363,710 | 642,178 | 356,628 | 491,011 |
| 当期純利益 | 791,229 | 766,702 | 572,552 | 763,517 | 861,581 | 691,134 | 698,596 | 976,063 | 1,177,321 | 878,022 | 934,572 |
| 親会社株主に帰属する当期純利益 | 791,229 | 766,702 | 572,552 | 763,517 | 861,581 | 691,134 | 698,596 | 976,063 | 1,177,321 | 878,022 | 934,572 |