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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上収益 | - | - | - | - | 24,446,337 | 24,996,575 | 26,141,848 | 26,804,039 | 30,117,256 | 30,995,936 | 32,821,396 |
| 売上原価 | - | - | - | - | 14,846,057 | 15,413,739 | 16,055,057 | 17,111,711 | 19,073,573 | 19,813,684 | 20,530,222 |
| 売上総利益 | - | - | - | - | 9,600,279 | 9,582,836 | 10,086,791 | 9,692,328 | 11,043,683 | 11,182,252 | 12,291,174 |
| 販売費及び一般管理費 | - | - | - | - | 7,061,475 | 7,161,710 | 7,574,083 | 7,450,982 | 8,599,205 | 8,542,173 | 9,364,562 |
| その他の収益 | - | - | - | - | 72,223 | 82,220 | 74,646 | 76,431 | 83,682 | 108,144 | 104,870 |
| その他の費用 | - | - | - | - | 10,869 | 373,203 | 104,484 | 105,638 | 93,063 | 2,539,364 | 125,622 |
| 営業利益 | - | - | - | - | 2,600,158 | 2,130,143 | 2,482,870 | 2,212,138 | 2,435,097 | 208,859 | 2,905,860 |
| 金融収益 | - | - | - | - | 67,527 | 163,205 | 68,340 | 89,729 | 52,782 | 75,456 | 131,835 |
| 金融費用 | - | - | - | - | 10,842 | 8,775 | 6,414 | 6,481 | 48,362 | 13,886 | 25,247 |
| 持分法で会計処理されている投資の売却益(△は損) | - | - | - | - | - | - | - | - | - | 1,411,154 | - |
| 税引前利益 | - | - | - | - | 2,729,463 | 2,503,416 | 2,623,567 | 2,391,011 | 2,528,994 | 1,681,583 | 3,012,448 |
| 法人所得税費用 | - | - | - | - | 876,222 | 807,140 | 855,052 | 766,462 | 742,856 | 1,224,380 | 850,334 |
| 当期利益 | - | - | - | - | 1,853,241 | 1,696,276 | 1,768,515 | 1,624,549 | 1,786,138 | 457,202 | 2,162,114 |
| 当期利益の帰属 | |||||||||||
| 親会社の所有者 | - | - | - | - | 1,846,291 | 1,691,145 | 1,762,748 | 1,618,139 | 1,779,469 | 450,961 | 2,108,292 |
| 非支配持分 | - | - | - | - | 6,950 | 5,131 | 5,767 | 6,410 | 6,669 | 6,242 | 53,821 |
| 当期利益 | - | - | - | - | 1,853,241 | 1,696,276 | 1,768,515 | 1,624,549 | 1,786,138 | 457,202 | 2,162,114 |
| １株当たり当期利益 | |||||||||||
| 基本的１株当たり当期利益 | - | - | - | - | 68.53円 | 62.87円 | 68.18円 | 63.43円 | 69.76円 | 17.68円 | 83.19円 |
| 希薄化後１株当たり当期利益 | - | - | - | - | - | - | - | - | - | - | - |
| 持分法による投資利益 | - | - | - | - | 72,620 | 79,721 | 78,770 | 95,624 | 89,477 | - | - |
| 段階取得に係る再測定による利益 | - | - | - | - | - | 139,122 | - | - | - | - | - |
| 売上高 | 20,971,428 | 21,556,446 | 22,454,801 | 23,157,864 | - | - | - | - | - | - | - |
| 売上原価 | 12,480,090 | 12,825,697 | 13,414,424 | 14,076,210 | - | - | - | - | - | - | - |
| 売上総利益 | 8,491,337 | 8,730,749 | 9,040,377 | 9,081,653 | - | - | - | - | - | - | - |
| 販売費及び一般管理費 | |||||||||||
| 給料及び手当 | 2,566,118 | 2,596,744 | 2,620,801 | 2,681,366 | - | - | - | - | - | - | - |
| 賞与引当金繰入額 | 250,418 | 274,580 | 282,505 | 285,418 | - | - | - | - | - | - | - |
| 退職給付費用 | 177,111 | 208,449 | 197,767 | 154,789 | - | - | - | - | - | - | - |
| 役員退職慰労引当金繰入額 | 6,300 | 3,533 | 1,666 | 3,735 | - | - | - | - | - | - | - |
| 福利厚生費 | 677,458 | 641,793 | 648,405 | 665,512 | - | - | - | - | - | - | - |
| 賃借料 | 613,533 | 599,842 | 601,727 | 604,425 | - | - | - | - | - | - | - |
| その他 | 1,974,063 | 2,042,825 | 2,150,540 | 2,186,986 | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 6,265,005 | 6,367,768 | 6,503,414 | 6,582,233 | - | - | - | - | - | - | - |
| 営業利益 | 2,226,331 | 2,362,980 | 2,536,962 | 2,499,419 | - | - | - | - | - | - | - |
| 営業外収益 | |||||||||||
| 受取利息 | 6,641 | 2,858 | 1,894 | 1,200 | - | - | - | - | - | - | - |
| 受取配当金 | 16,148 | 25,211 | 32,208 | 25,838 | - | - | - | - | - | - | - |
| 持分法による投資利益 | 1,600 | 34,402 | 37,194 | 19,834 | - | - | - | - | - | - | - |
| 投資事業組合運用益 | - | 75,225 | 241,389 | 155,184 | - | - | - | - | - | - | - |
| 設備賃貸料 | 21,496 | - | - | 34,309 | - | - | - | - | - | - | - |
| その他 | 37,635 | 69,939 | 63,008 | 47,159 | - | - | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 作業くず売却益 | 19,991 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 103,513 | 207,637 | 375,696 | 283,526 | - | - | - | - | - | - | - |
| 営業外費用 | |||||||||||
| 支払利息 | 2,639 | 3,002 | 4,443 | 2,638 | - | - | - | - | - | - | - |
| 設備賃貸費用 | - | 3,576 | 3,577 | 4,024 | - | - | - | - | - | - | - |
| 自己株式取得費用 | - | - | - | 1,046 | - | - | - | - | - | - | - |
| リース解約損 | - | - | - | 1,980 | - | - | - | - | - | - | - |
| その他 | 11,202 | 3,487 | 5,222 | 742 | - | - | - | - | - | - | - |
| 固定資産処分損 | 14,387 | - | 9,989 | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | - | 8,838 | - | - | - | - | - | - | - | - | - |
| 投資事業組合運用損 | 28,995 | - | - | - | - | - | - | - | - | - | - |
| 会員権評価損 | 7,650 | 2,900 | - | - | - | - | - | - | - | - | - |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | - | - |
| 為替差損 | 9,394 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 74,269 | 21,806 | 23,232 | 10,431 | - | - | - | - | - | - | - |
| 経常利益 | 2,255,576 | 2,548,811 | 2,889,426 | 2,772,515 | - | - | - | - | - | - | - |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 92,233 | 475,271 | 124,740 | - | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | 29,935 | - | - | - | - | - | - | - |
| 固定資産売却益 | 904,437 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 904,437 | 92,233 | 475,271 | 154,676 | - | - | - | - | - | - | - |
| 特別損失 | |||||||||||
| 減損損失 | 28,384 | - | 152,325 | - | - | - | - | - | - | - | - |
| 投資有価証券評価損 | 45,435 | - | 154,840 | - | - | - | - | - | - | - | - |
| 退職給付費用 | - | - | 322,570 | - | - | - | - | - | - | - | - |
| 固定資産売却損 | 617,494 | 25,541 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 691,314 | 25,541 | 629,736 | - | - | - | - | - | - | - | - |
| 税金等調整前当期純利益 | 2,468,699 | 2,615,503 | 2,734,960 | 2,927,191 | - | - | - | - | - | - | - |
| 法人税、住民税及び事業税 | 1,262,529 | 922,464 | 1,126,512 | 897,050 | - | - | - | - | - | - | - |
| 法人税等調整額 | -474,252 | -111,440 | -263,962 | 58,153 | - | - | - | - | - | - | - |
| 法人税等合計 | 788,276 | 811,024 | 862,549 | 955,203 | - | - | - | - | - | - | - |
| 当期純利益 | 1,680,422 | 1,804,479 | 1,872,411 | 1,971,987 | - | - | - | - | - | - | - |
| 非支配株主に帰属する当期純利益 | - | - | - | 1,733 | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 1,680,422 | 1,804,479 | 1,872,411 | 1,970,253 | - | - | - | - | - | - | - |