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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 営業収益 | 1,567,969 | 1,704,416 | 1,751,114 | 1,861,195 | 1,905,642 | 2,007,554 | 2,100,870 | 2,269,103 | 2,383,289 | 2,625,363 | 2,709,747 |
| 営業原価 | 1,214,805 | 1,308,438 | 1,339,483 | 1,423,442 | 1,435,903 | 1,609,639 | 1,650,428 | 1,742,424 | 1,790,164 | 1,990,236 | 2,034,962 |
| 営業総利益 | 353,164 | 395,977 | 411,631 | 437,752 | 469,739 | 397,915 | 450,441 | 526,678 | 593,124 | 635,126 | 674,785 |
| 販売費及び一般管理費 | 150,681 | 163,279 | 165,728 | 175,604 | 189,121 | 194,144 | 205,462 | 221,273 | 253,433 | 262,393 | 276,996 |
| 営業利益 | 202,482 | 232,698 | 245,902 | 262,147 | 280,617 | 203,770 | 244,978 | 305,405 | 339,690 | 372,732 | 397,788 |
| 営業外収益 | |||||||||||
| 受取利息 | 727 | 1,103 | 838 | 1,351 | 1,373 | 1,302 | 1,184 | 1,487 | 2,223 | 3,027 | 3,505 |
| 受取配当金 | 4,094 | 4,506 | 5,245 | 5,785 | 6,378 | 5,573 | 6,223 | 6,995 | 7,408 | 8,743 | 7,248 |
| その他 | 3,152 | 7,517 | 3,635 | 2,520 | 2,960 | 2,228 | 3,711 | 7,717 | 5,275 | 3,373 | 4,342 |
| 持分法による投資利益 | 5,564 | 4,564 | 15,258 | 14,895 | 5,715 | - | 2,161 | 7,325 | 3,973 | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | 2,662 | 2,145 | - |
| 補助金収入 | - | - | - | 3,973 | - | 2,319 | 5,485 | - | - | - | - |
| 営業外収益合計 | 13,539 | 17,692 | 24,977 | 28,526 | 16,426 | 11,424 | 18,767 | 23,526 | 21,542 | 17,290 | 15,096 |
| 営業外費用 | |||||||||||
| 支払利息 | 25,431 | 24,634 | 25,671 | 28,284 | 29,382 | 27,779 | 31,606 | 55,457 | 74,535 | 82,349 | 76,999 |
| 持分法による投資損失 | - | - | - | - | - | 6,157 | - | - | - | 2,472 | 4,352 |
| その他 | 8,068 | 6,148 | 4,867 | 4,323 | 9,151 | 12,391 | 7,199 | 8,115 | 18,807 | 14,939 | 18,214 |
| 固定資産圧縮損 | - | - | - | 3,959 | - | - | - | - | - | - | - |
| 営業外費用合計 | 33,500 | 30,783 | 30,539 | 36,567 | 38,533 | 46,328 | 38,805 | 63,573 | 93,342 | 99,761 | 99,566 |
| 経常利益 | 182,521 | 219,607 | 240,341 | 254,106 | 258,510 | 168,865 | 224,940 | 265,358 | 267,890 | 290,262 | 313,319 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | 20,704 | 6,885 | - | 4,433 | 29,186 | 51,776 |
| 投資有価証券売却益 | 2,690 | - | - | 1,481 | 16,710 | 45,931 | 51,726 | 44,077 | 54,120 | 54,505 | 51,676 |
| 厚生年金基金代行返上益 | - | - | - | - | - | - | - | - | 7,620 | - | - |
| 関係会社株式売却益 | - | - | - | - | - | 10,701 | - | - | - | - | - |
| 特別利益合計 | 2,690 | - | - | 1,481 | 16,710 | 77,337 | 58,612 | 44,077 | 66,174 | 83,692 | 103,453 |
| 特別損失 | |||||||||||
| 減損損失 | - | 25,559 | 8,042 | 11,414 | 1,513 | 39,648 | 9,477 | - | - | 10,894 | 19,757 |
| 段階取得に係る差損 | - | - | - | - | - | - | - | 2,171 | - | - | - |
| 固定資産除却損 | 3,893 | 1,790 | 7,550 | 2,129 | 4,257 | - | 7,447 | 8,194 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 2,868 | - | - | 3,137 | - | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | 2,402 | 14,734 | 4,223 | - | - | - | - |
| 事業譲渡損 | - | - | - | - | 2,962 | - | - | - | - | - | - |
| 特別損失合計 | 3,893 | 27,350 | 15,592 | 13,544 | 14,004 | 54,382 | 21,149 | 13,504 | - | 10,894 | 19,757 |
| 税金等調整前当期純利益 | 181,317 | 192,257 | 224,748 | 242,043 | 261,217 | 191,820 | 262,403 | 295,930 | 334,065 | 363,060 | 397,014 |
| 法人税、住民税及び事業税 | 63,892 | 61,062 | 70,994 | 69,518 | 77,321 | 89,146 | 101,361 | 90,792 | 112,599 | 111,567 | 126,859 |
| 法人税等調整額 | -1,880 | -2,387 | -4,222 | 2,387 | -798 | -27,053 | -14,712 | 1,764 | -6,221 | 5,426 | -1,695 |
| 法人税等合計 | 62,011 | 58,675 | 66,771 | 71,906 | 76,522 | 62,092 | 86,649 | 92,556 | 106,377 | 116,994 | 125,163 |
| 当期純利益 | 119,306 | 133,582 | 157,976 | 170,136 | 184,694 | 129,727 | 175,754 | 203,374 | 227,687 | 246,066 | 271,851 |
| 非支配株主に帰属する当期純損失（△） | 1,583 | 1,766 | 2,102 | 1,475 | 721 | 151 | -1,231 | 6,375 | 3,040 | -2,733 | -6,833 |
| 親会社株主に帰属する当期純利益 | 117,722 | 131,815 | 155,874 | 168,661 | 183,972 | 129,576 | 176,986 | 196,998 | 224,647 | 248,799 | 278,684 |