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 | 29,332 | 29,568 | 31,713 | 34,635 | 37,487 | 33,565 | 34,541 | 37,772 | 43,551 | 44,616 | 46,725 |
| 売上原価 | |||||||||||
| 製品期首棚卸高 | 80 | 88 | 73 | 73 | 72 | 77 | 68 | 71 | 66 | 67 | 62 |
| 当期製品製造原価 | 11,289 | 11,704 | 12,537 | 13,399 | 14,550 | 12,918 | 13,940 | 15,246 | 16,902 | 16,974 | 17,071 |
| 工事材料費 | 2,321 | 2,175 | 2,655 | 3,010 | 3,041 | 2,902 | 3,007 | 3,492 | 4,396 | 4,464 | 4,958 |
| 工事労務費 | 1,066 | 1,237 | 1,287 | 1,395 | 1,454 | 1,433 | 1,507 | 1,601 | 1,802 | 1,818 | 1,957 |
| 工事経費 | 3,652 | 3,789 | 4,212 | 4,645 | 5,288 | 4,648 | 4,958 | 5,199 | 5,937 | 5,884 | 6,091 |
| 他勘定振替高 | 128 | 146 | 89 | 81 | 104 | 137 | 170 | 180 | 233 | 290 | 231 |
| 製品期末棚卸高 | 88 | 73 | 73 | 72 | 77 | 68 | 71 | 66 | 67 | 62 | 57 |
| 合計 | 18,410 | 18,995 | 20,766 | 22,523 | 24,407 | 21,980 | 23,483 | 25,609 | 29,105 | 29,209 | 30,141 |
| 売上原価合計 | 18,193 | 18,774 | 20,602 | 22,369 | 24,225 | 21,774 | 23,242 | 25,363 | 28,804 | 28,857 | 29,852 |
| 売上総利益 | 11,139 | 10,793 | 11,110 | 12,265 | 13,262 | 11,790 | 11,299 | 12,408 | 14,746 | 15,759 | 16,873 |
| 販売費及び一般管理費 | 8,236 | 8,733 | 8,807 | 9,218 | 9,516 | 9,441 | 9,518 | 10,101 | 11,105 | 12,123 | 12,773 |
| 営業利益 | 2,902 | 2,059 | 2,302 | 3,047 | 3,745 | 2,348 | 1,780 | 2,306 | 3,640 | 3,635 | 4,099 |
| 営業外収益 | |||||||||||
| 受取利息 | 3 | 1 | 1 | 0 | 0 | 3 | 1 | 0 | 0 | 1 | 11 |
| 受取配当金 | 9 | 9 | 9 | 11 | 10 | 9 | 11 | 11 | 9 | 9 | 11 |
| 受取補償金 | - | - | - | - | - | - | - | - | - | 56 | - |
| 受取手数料 | - | - | - | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 |
| 受取家賃 | 24 | 24 | 23 | 23 | 23 | 24 | 26 | 26 | 19 | 11 | 11 |
| その他 | 6 | 9 | 8 | 5 | 7 | 10 | 10 | 13 | 16 | 36 | 12 |
| 受取保険金 | 1 | 13 | 40 | 2 | 0 | 39 | 13 | 0 | 41 | 0 | - |
| 補助金収入 | 13 | 64 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 57 | 121 | 83 | 48 | 47 | 90 | 66 | 56 | 91 | 120 | 51 |
| 経常利益 | 2,910 | 2,155 | 2,363 | 3,070 | 3,769 | 2,412 | 1,847 | 2,363 | 3,732 | 3,756 | 4,150 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 0 | 0 | - | 0 | - | 0 | 2 | 1 | 1 | 1 | 0 |
| 投資有価証券売却益 | 7 | - | - | 2 | 0 | - | - | 87 | 18 | 54 | - |
| 退職給付制度改定益 | - | 389 | - | - | - | - | - | - | - | - | - |
| 収用補償金 | 164 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 171 | 389 | - | 2 | 0 | 0 | 2 | 89 | 19 | 56 | 0 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 9 | 0 | - | - | - | - | - | 0 | 0 | - | 0 |
| 固定資産除却損 | 27 | 8 | 4 | 4 | 0 | 11 | 2 | 6 | 0 | 9 | 15 |
| 投資有価証券売却損 | - | - | - | 0 | 0 | - | - | 0 | - | - | 7 |
| 減損損失 | - | - | - | - | 28 | 11 | - | - | 6 | - | - |
| 投資有価証券評価損 | - | - | - | - | 1 | - | - | - | - | - | - |
| 特別損失合計 | 36 | 8 | 4 | 4 | 30 | 23 | 2 | 6 | 7 | 9 | 23 |
| 税引前当期純利益 | 3,045 | 2,537 | 2,359 | 3,069 | 3,739 | 2,390 | 1,847 | 2,446 | 3,744 | 3,802 | 4,128 |
| 法人税、住民税及び事業税 | 920 | 659 | 782 | 1,141 | 1,198 | 797 | 606 | 952 | 1,076 | 1,150 | 1,112 |
| 法人税等調整額 | 38 | 113 | -41 | -120 | -39 | -27 | 0 | -133 | -107 | 1 | -33 |
| 法人税等合計 | 958 | 773 | 741 | 1,020 | 1,159 | 769 | 607 | 818 | 968 | 1,151 | 1,079 |
| 当期純利益 | 2,086 | 1,763 | 1,618 | 2,048 | 2,580 | 1,620 | 1,240 | 1,627 | 2,775 | 2,650 | 3,048 |
| 営業外費用 | |||||||||||
| 売上割引 | 24 | 25 | 22 | 24 | 23 | 27 | - | - | - | - | - |
| その他 | 0 | 0 | - | 0 | - | - | - | - | - | - | - |
| 自己株式取得費用 | 25 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 50 | 25 | 22 | 24 | 23 | 27 | - | - | - | - | - |