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 | 8,498,712 | 8,369,430 | 8,740,909 | 9,383,868 | 8,977,569 | 7,544,618 | 8,598,509 | 9,851,395 | 8,225,034 | 8,984,085 |
| 売上原価 | 6,456,874 | 6,266,536 | 6,553,616 | 6,781,958 | 6,593,769 | 5,844,222 | 6,306,726 | 7,177,164 | 6,865,616 | 6,877,892 |
| 売上総利益 | 2,041,837 | 2,102,894 | 2,187,293 | 2,601,910 | 2,383,800 | 1,700,395 | 2,291,783 | 2,674,231 | 1,359,418 | 2,106,193 |
| 販売費及び一般管理費 | 1,898,017 | 1,781,660 | 1,829,060 | 1,951,877 | 1,954,170 | 1,815,859 | 1,942,087 | 2,128,501 | 2,133,671 | 2,121,780 |
| 営業損失（△） | 143,820 | 321,234 | 358,232 | 650,033 | 429,630 | -115,463 | 349,696 | 545,730 | -774,253 | -15,587 |
| 営業外収益 | ||||||||||
| 受取利息 | 4,776 | 2,828 | 1,431 | 1,192 | 956 | 473 | 206 | 142 | 396 | 477 |
| 受取配当金 | 26,929 | 28,814 | 30,321 | 38,092 | 39,698 | 39,247 | 37,934 | 43,324 | 57,474 | 65,047 |
| 為替差益 | - | - | 9,262 | - | - | - | 40,332 | 56,489 | 49,373 | 57,033 |
| その他 | 23,610 | 12,145 | 27,264 | 22,868 | 17,738 | 25,014 | 14,652 | 17,490 | 17,481 | 7,383 |
| 保険返戻金 | - | - | - | 10,856 | 1,417 | - | - | - | - | - |
| 営業外収益合計 | 55,317 | 43,788 | 68,279 | 73,010 | 59,811 | 64,735 | 93,125 | 117,446 | 124,726 | 129,942 |
| 営業外費用 | ||||||||||
| 支払利息 | 42,671 | 39,648 | 33,779 | 28,859 | 25,581 | 20,913 | 16,579 | 17,798 | 18,627 | 19,676 |
| その他 | 12,134 | 16,713 | 1,229 | 1,266 | 669 | 1,249 | 540 | 604 | 251 | 329 |
| 為替差損 | 25,897 | 90,909 | - | 31,320 | 10,026 | 7,136 | - | - | - | - |
| 営業外費用合計 | 80,703 | 147,271 | 35,008 | 61,446 | 36,277 | 29,299 | 17,120 | 18,403 | 18,879 | 20,006 |
| 経常利益又は経常損失（△） | 118,435 | 217,751 | 391,502 | 661,597 | 453,164 | -80,027 | 425,701 | 644,773 | -668,406 | 94,348 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | 3,677 | 48,110 | - | - | - | - | - | 37,018 | - | 302,636 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | 95,815 |
| 固定資産売却益 | 278,688 | - | - | - | - | - | - | - | - | - |
| 為替換算調整勘定取崩益 | 1,650 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 284,015 | 48,110 | - | - | - | - | - | 37,018 | - | 398,452 |
| 特別損失 | ||||||||||
| 固定資産廃棄損 | 132,461 | 21,065 | 39,686 | 14,691 | 17,231 | 32,277 | 11,116 | 31,937 | 28,259 | 34,833 |
| 火災損失 | - | - | - | - | - | - | - | - | 75,540 | - |
| 投資有価証券評価損 | - | - | - | - | 12,525 | 13,996 | - | - | - | - |
| 特別損失合計 | 132,461 | 21,065 | 39,686 | 14,691 | 29,756 | 46,273 | 11,116 | 31,937 | 103,799 | 34,833 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 269,989 | 244,796 | 351,816 | 646,906 | 423,407 | -126,301 | 414,584 | 649,854 | -772,206 | 457,966 |
| 法人税、住民税及び事業税 | 63,010 | 76,501 | 106,157 | 197,780 | 109,165 | 31,971 | 62,166 | 159,918 | 37,050 | 69,080 |
| 法人税等調整額 | -1,239 | -16,127 | -9,175 | -33,473 | -457 | 22,522 | -17,230 | -542 | 47,013 | -8,870 |
| 法人税等合計 | 61,771 | 60,373 | 96,982 | 164,307 | 108,707 | 54,493 | 44,935 | 159,376 | 84,064 | 60,209 |
| 当期純利益又は当期純損失（△） | - | 184,422 | 254,834 | 482,598 | 314,699 | -180,794 | 369,648 | 490,477 | -856,270 | 397,757 |
| 親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△） | - | 184,422 | 254,834 | 482,598 | 314,699 | -180,794 | 369,648 | 490,477 | -856,270 | 397,757 |
| 少数株主損益調整前当期純利益 | 208,218 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 208,218 | - | - | - | - | - | - | - | - | - |