売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | 8,341,989 | 8,581,520 |
| 売上原価 | ||||||||||
| 製品期首棚卸高 | 33,597 | 26,278 | 33,890 | 48,396 | 51,910 | 46,062 | 49,225 | 65,906 | 95,803 | 82,610 |
| 当期製品製造原価 | 2,813,363 | 2,586,324 | 2,809,227 | 3,038,259 | 2,762,965 | 2,773,749 | 2,940,973 | 3,510,071 | 3,848,081 | 3,895,408 |
| 他勘定振替高 | - | - | - | - | - | - | - | 44,371 | 66,552 | 59,021 |
| 製品期末棚卸高 | 26,278 | 33,890 | 48,396 | 51,910 | 46,062 | 49,225 | 65,906 | 95,803 | 82,610 | 82,168 |
| 製品売上原価 | 2,820,682 | 2,578,712 | 2,794,721 | 3,034,745 | 2,768,814 | 2,770,586 | 2,924,292 | 3,435,802 | 3,794,722 | 3,836,829 |
| 合計 | 2,846,960 | 2,612,603 | 2,843,117 | 3,086,656 | 2,814,876 | 2,819,811 | 2,990,199 | 3,575,977 | 3,943,885 | 3,978,019 |
| 売上総利益 | 1,269,961 | 1,432,379 | 1,555,372 | 1,673,699 | 2,133,393 | 1,664,096 | 2,668,460 | 3,587,269 | 4,547,267 | 4,744,690 |
| 販売費及び一般管理費 | 1,064,883 | 1,008,835 | 1,196,385 | 1,107,392 | 1,592,631 | 1,478,896 | 1,776,583 | 2,000,663 | 2,274,001 | 2,406,431 |
| 営業利益 | 216,480 | 346,089 | 355,182 | 504,860 | 575,057 | 169,322 | 815,338 | 1,586,606 | 2,273,265 | 2,338,258 |
| 営業外収益 | ||||||||||
| 受取利息 | 4,154 | 4,098 | 4,278 | 6,008 | 6,667 | 7,508 | 7,510 | 7,515 | 7,523 | 7,850 |
| 受取配当金 | 39,138 | 43,181 | 63,574 | 64,294 | 83,550 | 78,867 | 88,817 | 96,848 | 79,260 | 87,091 |
| 雑収入 | 11,501 | 8,949 | 10,884 | 11,595 | 14,044 | 6,270 | 13,692 | 9,094 | 7,505 | 7,824 |
| その他 | 213 | - | 2,460 | 1,422 | 984 | 394 | 321 | - | - | - |
| 営業外収益合計 | 55,008 | 56,229 | 81,198 | 83,321 | 105,246 | 93,040 | 110,341 | 113,457 | 94,289 | 102,766 |
| 営業外費用 | ||||||||||
| 雑損失 | 1,669 | 1,633 | 253 | 61 | 252 | 134 | 94 | 412 | 44 | - |
| その他 | - | - | - | - | - | - | 4 | 8 | 7 | 17 |
| 為替差損 | 32 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,702 | 1,633 | 253 | 61 | 252 | 134 | 98 | 420 | 52 | 17 |
| 経常利益 | 269,786 | 400,686 | 436,126 | 588,120 | 680,051 | 262,228 | 925,581 | 1,699,643 | 2,367,502 | 2,441,007 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | 88,636 |
| 特別利益合計 | - | - | - | - | - | - | - | - | - | 88,636 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 3,429 | 29,677 | 38,299 | 11,507 | 4,424 | - | 8,341 | 8,200 | 964 | 0 |
| 特別損失合計 | 3,429 | 29,677 | 38,299 | 11,507 | 4,424 | - | 8,341 | 8,200 | 964 | 0 |
| 税引前当期純利益 | 266,357 | 371,008 | 397,827 | 576,613 | 675,627 | 262,228 | 917,239 | 1,691,443 | 2,366,538 | 2,529,644 |
| 法人税、住民税及び事業税 | 120,264 | 148,991 | 132,528 | 209,030 | 252,836 | 84,750 | 372,714 | 553,705 | 631,465 | 703,635 |
| 法人税等調整額 | -13,911 | -4,175 | -6,333 | -9,598 | 7,775 | 4,041 | -21,950 | -29,794 | -42,905 | -583 |
| 法人税等合計 | 106,352 | 144,816 | 126,194 | 199,431 | 260,611 | 88,791 | 350,763 | 523,911 | 588,560 | 703,051 |
| 当期純利益 | - | 226,192 | 271,633 | 377,181 | 415,015 | 173,437 | 566,476 | 1,167,532 | 1,777,977 | 1,826,592 |
| 売上高 | ||||||||||
| 製品売上高 | 4,090,643 | 4,011,092 | 4,350,093 | 4,708,445 | 4,902,207 | 4,434,682 | 5,592,753 | 7,023,072 | - | - |
| 売上高合計 | 4,090,643 | 4,011,092 | 4,350,093 | 4,708,445 | 4,902,207 | 4,434,682 | 5,592,753 | 7,023,072 | - | - |
| 返品調整引当金戻入額 | 114,464 | 103,061 | 180,514 | 184,319 | 245,765 | 211,470 | 227,347 | - | - | - |
| 返品調整引当金繰入額 | 103,061 | 180,514 | 184,319 | 245,765 | 211,470 | 227,347 | 303,887 | - | - | - |
| 返品調整引当金戻入繰入純額 | -11,403 | 77,453 | 3,804 | 61,446 | -34,295 | 15,877 | 76,539 | - | - | - |
| 差引売上総利益 | 1,281,364 | 1,354,925 | 1,551,568 | 1,612,253 | 2,167,689 | 1,648,218 | 2,591,921 | 3,587,269 | - | - |
| 当期純利益 | 160,004 | - | - | - | - | - | - | - | - | - |