売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,455,916 | 1,410,172 | 1,412,251 | 1,401,505 | 1,401,894 | 1,335,439 | 1,344,147 | 1,373,209 | 1,424,822 | 1,457,609 | 1,512,571 |
| 売上原価 | 1,173,203 | 1,143,164 | 1,131,662 | 1,119,390 | 1,109,051 | 1,058,525 | 1,051,218 | 1,081,284 | 1,111,129 | 1,119,330 | 1,146,587 |
| 売上総利益 | 282,712 | 267,008 | 280,589 | 282,114 | 292,842 | 276,914 | 292,928 | 291,924 | 313,692 | 338,278 | 365,983 |
| 販売費及び一般管理費 | 237,240 | 235,598 | 234,217 | 232,216 | 236,568 | 227,384 | 226,140 | 230,691 | 238,242 | 244,666 | 264,944 |
| 営業利益 | 45,471 | 31,410 | 46,372 | 49,898 | 56,274 | 49,529 | 66,788 | 61,233 | 75,450 | 93,612 | 101,039 |
| 営業外収益 | |||||||||||
| 受取利息 | 349 | 283 | 406 | 644 | 806 | 483 | 277 | 449 | 1,261 | 2,089 | 2,883 |
| 受取配当金 | 4,877 | 4,821 | 5,433 | 4,611 | 4,780 | 3,858 | 3,836 | 8,566 | 5,149 | 5,065 | 3,820 |
| 持分法による投資利益 | 3,696 | 3,014 | 3,007 | 4,161 | 6,050 | 6,742 | 8,686 | 13,603 | 17,529 | 15,839 | 12,561 |
| その他 | 5,828 | 5,559 | 4,977 | 5,777 | 4,024 | 4,539 | 5,751 | 4,076 | 3,488 | 3,356 | 5,107 |
| 設備賃貸料 | - | - | - | - | - | - | - | - | 1,005 | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 14,751 | 13,678 | 13,825 | 15,194 | 15,662 | 15,623 | 18,552 | 26,695 | 28,434 | 26,350 | 24,372 |
| 営業外費用 | |||||||||||
| 支払利息 | 2,439 | 2,201 | 2,212 | 2,068 | 1,466 | 1,255 | 735 | 700 | 894 | 984 | 2,581 |
| 寄付金 | 1,222 | 1,239 | 1,214 | 1,426 | 2,784 | 1,736 | 1,078 | 1,179 | 1,041 | 1,015 | 951 |
| その他 | 3,909 | 4,907 | 4,382 | 3,337 | 3,898 | 2,253 | 2,277 | 2,387 | 2,600 | 2,043 | 2,638 |
| 設備賃貸費用 | - | - | - | - | - | - | - | - | 646 | - | - |
| 為替差損 | - | - | 1,416 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 7,571 | 8,349 | 9,226 | 6,832 | 8,150 | 5,245 | 4,091 | 4,267 | 5,182 | 4,042 | 6,172 |
| 経常利益 | 52,651 | 36,740 | 50,971 | 58,259 | 63,786 | 59,907 | 81,249 | 83,661 | 98,702 | 115,920 | 119,239 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 224 | 974 | 13,022 | 2,937 | 30,248 | 588 | 7,133 | 17,426 | 277 | 13,497 | 12,975 |
| 投資有価証券売却益 | 15,135 | 44,915 | 44,964 | 18,025 | 51,450 | 1,874 | 12,118 | 12,871 | 69,931 | 93,832 | 44,809 |
| その他 | 1,131 | 3,741 | 1,326 | 2,126 | 30 | 126 | 2,118 | 2,788 | 46 | 23,108 | 168 |
| 補修対策引当金戻入額 | - | - | - | - | - | - | 14,674 | 11,388 | 15,647 | - | - |
| 退職給付制度改定益 | - | - | - | - | - | - | 18,534 | - | - | - | - |
| 受取補償金 | - | - | - | - | - | 365 | - | - | - | - | - |
| 特別利益合計 | 16,491 | 49,631 | 59,312 | 23,089 | 81,728 | 2,954 | 54,579 | 44,474 | 85,903 | 130,438 | 57,952 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 83 | 687 | 416 | 263 | 2,089 | 114 | 1,772 | 49 | 163 | 252 | 170 |
| 固定資産除却損 | 1,749 | 5,193 | 3,253 | 2,578 | 3,730 | 2,804 | 2,145 | 1,263 | 1,730 | 2,480 | 1,542 |
| 減損損失 | - | - | 5,952 | 16,685 | 26,516 | 4,102 | 3,506 | 6,286 | 38,263 | 70,268 | 13,293 |
| 特別退職金 | - | - | - | - | - | - | - | - | - | - | 4,086 |
| その他 | 2,531 | 2,922 | 1,765 | 1,202 | 3,376 | 1,657 | 596 | 802 | 1,436 | 4,692 | 2,514 |
| 投資有価証券売却損 | - | - | - | - | - | 4,878 | 175 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 4,305 | 7,082 | 2,905 | 742 | - | - | - | - |
| 補修対策引当金繰入額 | - | 31,944 | 53,500 | 75,000 | - | - | - | - | - | - | - |
| 補修対策費用 | 7,672 | 5,793 | - | - | - | - | - | - | - | - | - |
| 製造拠点再編費用 | 2,264 | - | - | - | - | - | - | - | - | - | - |
| 事業統合損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 14,301 | 46,541 | 64,887 | 100,035 | 42,795 | 16,462 | 8,938 | 8,402 | 41,593 | 77,692 | 21,607 |
| 税金等調整前当期純利益 | 54,840 | 39,831 | 45,396 | -18,685 | 102,719 | 46,400 | 126,890 | 119,733 | 143,012 | 168,665 | 155,585 |
| 法人税、住民税及び事業税 | 13,348 | 13,541 | 15,738 | 15,198 | 26,063 | 14,874 | 17,998 | 20,377 | 31,474 | 65,705 | 37,577 |
| 法人税等調整額 | 6,788 | -974 | 187 | -936 | 4,560 | 3,753 | 8,391 | 9,650 | 84 | -10,595 | 11,222 |
| 法人税等合計 | 20,136 | 12,567 | 15,925 | 14,262 | 30,624 | 18,627 | 26,389 | 30,028 | 31,558 | 55,110 | 48,800 |
| 当期純利益 | 34,704 | 27,263 | 29,470 | -32,947 | 72,094 | 27,772 | 100,501 | 89,704 | 111,454 | 113,555 | 106,784 |
| 非支配株主に帰属する当期純利益 | 1,116 | 2,037 | 1,969 | 2,721 | 2,597 | 2,684 | 3,319 | 4,011 | 524 | 2,872 | 2,825 |
| 親会社株主に帰属する当期純利益 | 33,587 | 25,226 | 27,501 | -35,668 | 69,497 | 25,088 | 97,182 | 85,692 | 110,929 | 110,682 | 103,959 |