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 | 4,993,508 | 5,401,520 | 5,127,870 | 5,265,440 | 5,469,719 | 5,000,962 | 5,515,935 | 5,246,802 | 5,681,989 | 5,901,003 |
| 売上原価 | 3,485,282 | 3,805,790 | 3,576,872 | 3,862,507 | 3,860,511 | 3,563,420 | 3,865,663 | 3,901,323 | 4,046,343 | 4,173,778 |
| 売上総利益 | 1,508,225 | 1,595,729 | 1,550,997 | 1,402,932 | 1,609,208 | 1,437,542 | 1,650,272 | 1,345,478 | 1,635,646 | 1,727,224 |
| 販売費及び一般管理費 | 1,125,485 | 1,195,552 | 1,196,933 | 1,242,081 | 1,189,736 | 1,137,411 | 1,205,373 | 1,215,421 | 1,159,018 | 1,208,510 |
| 営業利益 | 382,739 | 400,177 | 354,063 | 160,851 | 419,471 | 300,131 | 444,899 | 130,056 | 476,628 | 518,713 |
| 営業外収益 | ||||||||||
| 受取利息 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 受取配当金 | 2,295 | 2,614 | 3,182 | 3,559 | 3,807 | 3,887 | 3,203 | 4,090 | 4,598 | 5,592 |
| 補助金収入 | 14,970 | 31,050 | 10,000 | 6,095 | - | - | - | - | 37,066 | 45,584 |
| その他 | 7,229 | 2,752 | 2,822 | 2,740 | 4,934 | 6,671 | 6,450 | 5,540 | 4,468 | 2,843 |
| 作業くず売却益 | 10,964 | 10,972 | 16,565 | 21,806 | 16,278 | 13,140 | 25,996 | 34,372 | 31,259 | - |
| 受取保険金 | - | - | - | - | 6,699 | 24,199 | - | - | - | - |
| 助成金収入 | - | 5,697 | 2,451 | 498 | - | 16,234 | - | - | - | - |
| 受取補償金 | - | - | - | - | - | 36,383 | - | - | - | - |
| 営業外収益合計 | 35,461 | 53,088 | 35,021 | 34,700 | 31,719 | 100,516 | 35,651 | 44,003 | 77,392 | 54,020 |
| 営業外費用 | ||||||||||
| 手形売却損 | 357 | 478 | 303 | 173 | 265 | 227 | 363 | 281 | 187 | 314 |
| 支払手数料 | - | - | - | - | - | 58 | - | - | - | - |
| その他 | 178 | 1 | 47 | - | 795 | - | - | - | - | - |
| 支払利息 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 535 | 479 | 350 | 173 | 1,061 | 286 | 363 | 281 | 187 | 314 |
| 経常利益 | 417,665 | 452,786 | 388,735 | 195,377 | 450,129 | 400,361 | 480,187 | 173,779 | 553,833 | 572,420 |
| 特別利益 | ||||||||||
| 受取保険金 | - | - | 35,908 | - | - | - | - | 120,902 | - | 31,469 |
| 厚生年金基金解散損失引当金戻入額 | - | 19,620 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 19,620 | 35,908 | - | - | - | - | 120,902 | - | 31,469 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 1,048 | - | 27,751 | - | 247 | 46 | 127 | 6 | - | 2,696 |
| 災害による損失 | - | - | 8,789 | - | - | - | - | 27,489 | - | - |
| 投資有価証券売却損 | - | - | - | - | - | 14,288 | 5,320 | - | - | - |
| 固定資産売却損 | - | - | - | - | - | 1,902 | - | - | - | - |
| 厚生年金基金解散損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,048 | - | 36,541 | - | 247 | 16,236 | 5,447 | 27,496 | - | 2,696 |
| 税金等調整前当期純利益 | 416,617 | 472,406 | 388,102 | 195,377 | 449,882 | 384,124 | 474,739 | 267,185 | 553,833 | 601,193 |
| 法人税、住民税及び事業税 | 119,527 | 104,521 | 84,494 | 64,193 | 96,927 | 79,924 | 80,919 | 52,984 | 84,088 | 105,231 |
| 法人税等調整額 | 22,153 | 40,263 | 33,841 | -7,649 | 35,139 | 36,770 | 55,072 | 31,814 | 85,807 | 58,274 |
| 法人税等合計 | 141,681 | 144,785 | 118,335 | 56,544 | 132,066 | 116,694 | 135,991 | 84,799 | 169,896 | 163,505 |
| 当期純利益 | - | 327,621 | 269,766 | 138,833 | 317,815 | 267,430 | 338,748 | 182,386 | 383,937 | 437,688 |
| 非支配株主に帰属する当期純利益 | - | 2,536 | 2,899 | 1,252 | 3,752 | 3,919 | 6,275 | 1,016 | 8,755 | 4,106 |
| 親会社株主に帰属する当期純利益 | - | 325,085 | 266,866 | 137,581 | 314,063 | 263,511 | 332,473 | 181,369 | 375,181 | 433,582 |
| 少数株主損益調整前当期純利益 | 274,936 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 777 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 274,158 | - | - | - | - | - | - | - | - | - |