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 | 17,575,691 | 17,377,142 | 16,473,032 | 17,760,699 | 18,127,867 | 15,937,469 | 15,412,550 | 14,791,329 | 14,700,878 | 14,756,503 | 14,133,164 |
| 売上原価 | 14,567,096 | 14,013,158 | 13,326,906 | 14,394,801 | 14,916,278 | 13,419,578 | 12,382,150 | 12,183,656 | 12,038,224 | 12,160,549 | 11,508,469 |
| 売上総利益 | 3,008,595 | 3,363,983 | 3,146,126 | 3,365,897 | 3,211,588 | 2,517,891 | 3,030,400 | 2,607,672 | 2,662,654 | 2,595,953 | 2,624,695 |
| 荷造運搬費 | - | 527,717 | 587,444 | 644,169 | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | 603 | -1,217 | 390 | - | - | - | - | - | - | - |
| 報酬及び給料手当 | - | 925,527 | 974,801 | 1,117,123 | - | - | - | - | - | - | - |
| 退職給付費用 | - | 28,447 | 54,409 | 57,831 | - | - | - | - | - | - | - |
| 賞与引当金繰入額 | - | 38,732 | 32,221 | 33,135 | - | - | - | - | - | - | - |
| 役員退職慰労引当金繰入額 | - | 602 | 988 | 667 | - | - | - | - | - | - | - |
| 法定福利費 | - | 137,588 | 137,374 | 168,512 | - | - | - | - | - | - | - |
| 減価償却費 | - | 81,578 | 93,454 | 89,613 | - | - | - | - | - | - | - |
| 研究開発費 | - | 116,343 | 86,091 | 110,197 | - | - | - | - | - | - | - |
| のれん償却額 | - | 25,514 | 26,985 | 26,985 | - | - | - | - | - | - | - |
| その他 | - | 882,879 | 888,799 | 1,043,463 | - | - | - | - | - | - | - |
| 販売費及び一般管理費 | |||||||||||
| 荷造運搬費 | 453,620 | - | - | - | 693,920 | 633,072 | 662,343 | 673,122 | 645,990 | 648,191 | 580,037 |
| 貸倒引当金繰入額 | -492 | - | - | - | 1,072 | -27 | -27 | 62 | 482 | -27 | 2,372 |
| 報酬及び給料手当 | 967,751 | - | - | - | 1,301,763 | 1,167,381 | 1,043,990 | 1,027,930 | 1,015,884 | 1,007,919 | 1,012,625 |
| 退職給付費用 | 37,287 | - | - | - | 57,843 | 61,938 | 53,062 | 52,663 | 39,804 | 37,208 | 44,183 |
| 賞与引当金繰入額 | 28,122 | - | - | - | 23,045 | 30,176 | 21,661 | 26,708 | 30,622 | 23,680 | 21,576 |
| 役員退職慰労引当金繰入額 | 602 | - | - | - | 681 | 947 | 766 | 632 | 4,250 | 554 | 683 |
| 法定福利費 | 123,316 | - | - | - | 185,420 | 168,943 | 151,369 | 154,760 | 156,040 | 153,219 | 154,696 |
| 減価償却費 | 87,539 | - | - | - | 83,464 | 76,924 | 71,294 | 67,193 | 77,199 | 105,126 | 89,526 |
| 研究開発費 | 114,898 | - | - | - | 112,998 | 97,300 | 69,839 | 21,382 | 20,350 | 14,894 | 22,285 |
| その他 | 906,189 | - | - | - | 877,008 | 824,026 | 735,143 | 669,937 | 734,845 | 763,983 | 766,371 |
| のれん償却額 | 25,514 | - | - | - | 26,985 | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 2,744,351 | - | - | - | 3,364,203 | 3,060,683 | 2,809,444 | 2,694,393 | 2,725,471 | 2,754,750 | 2,694,358 |
| 営業損失（△） | 264,243 | 598,448 | 264,773 | 73,805 | -152,615 | -542,792 | 220,955 | -86,720 | -62,817 | -158,796 | -69,663 |
| 営業外収益 | |||||||||||
| 受取利息 | 569 | 534 | 134 | 549 | 135 | 83 | 170 | 42 | 486 | 1,459 | 1,192 |
| 受取配当金 | 84,774 | 85,419 | 90,145 | 102,176 | 97,846 | 103,578 | 122,419 | 134,958 | 156,974 | 162,829 | 183,355 |
| 受取家賃 | 14,582 | 13,497 | 12,551 | 10,060 | 10,133 | 9,484 | 9,621 | 8,321 | 5,042 | 4,599 | 5,277 |
| その他 | 39,801 | 63,767 | 29,644 | 46,978 | 46,874 | 35,773 | 40,966 | 28,135 | 46,096 | 40,174 | 31,680 |
| 助成金等収入 | - | - | - | - | - | 275,065 | 82,414 | 15,234 | - | - | - |
| 負ののれん償却額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 139,727 | 163,219 | 132,476 | 159,765 | 154,989 | 423,986 | 255,592 | 186,692 | 208,600 | 209,062 | 221,506 |
| 営業外費用 | |||||||||||
| 支払利息 | 97,190 | 81,702 | 75,422 | 73,534 | 68,233 | 65,822 | 52,033 | 45,338 | 50,048 | 55,272 | 70,839 |
| 遊休資産諸費用 | - | - | - | - | - | - | - | 72,463 | 24,016 | 13,182 | 52,195 |
| その他 | 1,680 | 3,421 | 10,579 | 16,461 | 15,538 | 8,343 | 8,020 | 10,635 | 14,948 | 30,831 | 5,423 |
| 売上割引 | 31,999 | 30,442 | 31,178 | 29,512 | 27,928 | 35,608 | - | - | - | - | - |
| 営業外費用合計 | 130,871 | 115,567 | 117,180 | 119,508 | 111,700 | 109,775 | 60,053 | 128,437 | 89,013 | 99,286 | 128,457 |
| 経常利益又は経常損失（△） | 273,099 | 646,100 | 280,069 | 114,063 | -109,326 | -228,581 | 416,494 | -28,465 | 56,769 | -49,020 | 23,385 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | 13,468 | 324,628 | - | - | 5,931,027 | 9,379 | 3,097,389 | 133,553 | 37,537 | 9,918 |
| 投資有価証券売却益 | 325,080 | - | - | 410,930 | - | - | 301,636 | 76 | 298,091 | 433,539 | 1,149,245 |
| 退職給付制度終了益 | - | - | - | - | - | - | - | - | - | - | 64,438 |
| 事業譲渡益 | - | - | - | - | - | - | 40,000 | - | - | - | - |
| 負ののれん発生益 | - | - | - | 16,744 | - | - | - | - | - | - | - |
| 特別利益合計 | 325,080 | 13,468 | 324,628 | 427,675 | - | 5,931,027 | 351,016 | 3,097,466 | 431,645 | 471,077 | 1,223,602 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 12,884 | 128,273 | 163,213 | 36,411 | 4,349 | 288,966 | 5,247 | 86,792 | 8,303 | 6,546 | 16,022 |
| 減損損失 | - | - | 95,843 | 37,930 | - | 2,585,336 | 115,211 | 1,933,021 | 41,324 | 213,062 | 917,551 |
| 工場移転関連費用 | - | - | - | - | - | - | - | 122,439 | 192,464 | 32,035 | 6,803 |
| 土壌改良費用 | - | - | - | - | - | - | - | - | - | 38,000 | - |
| 解体撤去関連費用 | - | - | - | - | - | - | - | - | - | 7,200 | 199,192 |
| 割増退職金 | - | - | - | - | 28,000 | - | - | - | - | - | 4,090 |
| 固定資産売却損 | - | - | 4,384 | - | 34,757 | - | 12,644 | 5,820 | 129 | - | - |
| 固定資産撤去費用 | - | - | - | - | - | - | - | - | - | - | - |
| 土壌改良費用 | - | - | - | - | - | - | - | - | 42,100 | - | - |
| 固定資産撤去費用 | - | - | - | - | - | - | - | - | 78,585 | - | - |
| 希望退職関連費用 | 219,957 | - | - | 160,168 | - | - | 354,930 | - | - | - | - |
| 事業撤退損 | - | - | - | - | - | - | 69,600 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 55,690 | - | - | - | - | - | - |
| 特別退職金 | - | 15,905 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 232,841 | 144,179 | 263,441 | 234,510 | 122,797 | 2,874,302 | 557,634 | 2,148,073 | 362,907 | 296,845 | 1,143,658 |
| 税金等調整前当期純利益 | 365,338 | 515,389 | 341,256 | 307,228 | -232,123 | 2,828,143 | 209,876 | 920,927 | 125,507 | 125,211 | 103,329 |
| 法人税、住民税及び事業税 | 52,354 | 94,300 | 68,387 | 180,070 | 47,726 | 1,093,671 | 83,680 | 459,060 | 40,207 | 38,300 | 34,359 |
| 法人税等調整額 | 91,572 | 83,495 | 44,032 | 8,079 | 60,069 | 926,987 | 71,731 | -32,184 | 22,251 | 4,223 | -292,933 |
| 法人税等合計 | 143,926 | 177,795 | 112,420 | 188,149 | 107,795 | 2,020,658 | 155,411 | 426,875 | 62,459 | 42,523 | -258,574 |
| 当期純利益 | 221,411 | 337,593 | 228,836 | 119,078 | -339,919 | 807,485 | 54,464 | 494,051 | 63,048 | 82,687 | 361,904 |
| 非支配株主に帰属する当期純利益 | 6,188 | 9,441 | 9,837 | 8,677 | 7,961 | 8,006 | 4,839 | 6,305 | 6,358 | 12,124 | 8,685 |
| 親会社株主に帰属する当期純利益 | 215,223 | 328,152 | 218,999 | 110,400 | -347,881 | 799,478 | 49,625 | 487,745 | 56,689 | 70,563 | 353,218 |
| 販売費及び一般管理費 | - | 2,765,535 | 2,881,352 | 3,292,092 | - | - | - | - | - | - | - |