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 | 1,009,408 | 1,125,405 | 1,194,049 | 1,263,283 | 1,302,196 | 1,207,594 | 1,349,489 | 1,377,827 | 1,504,687 | 1,579,812 | 1,746,148 |
| 営業原価 | 756,820 | 847,725 | 890,237 | 940,976 | 967,036 | 889,830 | 974,724 | 980,792 | 1,112,413 | 1,161,846 | 1,291,386 |
| 営業総利益 | 252,588 | 277,680 | 303,812 | 322,306 | 335,159 | 317,764 | 374,765 | 397,034 | 392,274 | 417,965 | 454,761 |
| 販売費及び一般管理費 | 86,388 | 85,184 | 90,765 | 93,128 | 94,391 | 93,370 | 95,787 | 100,332 | 113,647 | 108,733 | 125,031 |
| 営業利益 | 166,199 | 192,495 | 213,047 | 229,178 | 240,768 | 224,394 | 278,977 | 296,702 | 278,627 | 309,232 | 329,730 |
| 営業外収益 | |||||||||||
| 受取利息 | 284 | 268 | 284 | 579 | 906 | 871 | 800 | 873 | 1,330 | 1,780 | 1,899 |
| 受取配当金 | 4,556 | 4,634 | 5,565 | 7,001 | 7,271 | 16,095 | 7,197 | 7,755 | 9,345 | 9,458 | 9,525 |
| 持分法による投資利益 | 605 | 872 | 419 | 263 | 229 | 307 | 332 | 260 | 308 | 375 | 169 |
| その他 | 5,503 | 3,605 | 4,177 | 4,547 | 3,969 | 9,018 | 6,532 | 5,472 | 4,825 | 4,631 | 6,214 |
| 工事負担金等受入額 | - | - | - | - | - | - | 1,455 | - | - | - | - |
| 営業外収益合計 | 10,949 | 9,380 | 10,447 | 12,391 | 12,377 | 26,292 | 16,319 | 14,361 | 15,809 | 16,245 | 17,808 |
| 営業外費用 | |||||||||||
| 支払利息 | 20,183 | 22,743 | 23,122 | 23,503 | 22,100 | 21,623 | 20,742 | 25,001 | 35,996 | 47,561 | 55,125 |
| 固定資産除却損 | 6,064 | 4,453 | 5,746 | 5,761 | 7,682 | 6,448 | 12,404 | 5,749 | 5,817 | 8,007 | 9,013 |
| その他 | 6,049 | 4,827 | 4,119 | 5,717 | 3,790 | 11,648 | 8,438 | 8,493 | 11,465 | 6,948 | 10,312 |
| 営業外費用合計 | 32,296 | 32,024 | 32,988 | 34,983 | 33,574 | 39,720 | 41,586 | 39,244 | 53,278 | 62,517 | 74,452 |
| 経常利益 | 144,851 | 169,851 | 190,506 | 206,587 | 219,572 | 210,965 | 253,710 | 271,819 | 241,158 | 262,960 | 273,086 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 2,709 | - | 12,044 | - | 5,144 | 13,582 | 6,781 | 8,921 | 10,381 | 10,663 | 5,383 |
| 投資有価証券売却益 | 11,350 | 1,013 | - | 6,072 | 1,711 | 3,021 | 7,987 | 3,303 | 30,280 | 50,869 | 98,135 |
| 負ののれん発生益 | - | 13,505 | - | 2,097 | - | - | - | - | - | - | 2,150 |
| 負ののれん償却益 | - | - | - | - | - | - | - | - | 4,850 | 4,850 | - |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | - | - | 3,920 |
| 退職給付信託返還益 | - | - | - | - | - | - | - | - | - | 13,934 | - |
| 関係会社株式売却益 | - | - | 1,161 | - | - | - | 1,843 | - | - | - | - |
| 環境対策引当金戻入益 | - | - | - | - | - | - | 3,576 | - | - | - | - |
| 負ののれん償却益 | - | - | - | - | 14,915 | - | - | - | - | - | - |
| 工事負担金等受入額 | - | - | - | - | 4,480 | - | - | - | - | - | - |
| 企業結合における交換利益 | - | - | 1,513 | - | - | - | - | - | - | - | - |
| 受取和解金 | - | 1,966 | - | - | - | - | - | - | - | - | - |
| 未払金取崩益 | 4,098 | - | - | - | - | - | - | - | - | - | - |
| 追加出資義務損失引当金戻入益 | 1,262 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 19,421 | 16,484 | 14,719 | 8,170 | 26,251 | 16,603 | 20,189 | 12,224 | 45,513 | 80,318 | 109,590 |
| 特別損失 | |||||||||||
| 固定資産除却関連損 | - | - | - | - | - | - | 16,254 | 17,741 | - | 9,165 | 25,289 |
| 関係会社株式評価損 | - | - | - | - | - | - | - | 2,599 | - | 4,031 | 2,753 |
| 減損損失 | 2,561 | 12,260 | 5,508 | - | 10,844 | 4,679 | 3,866 | 3,535 | - | 13,121 | - |
| 関係会社貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - | 5,286 |
| エクイティ出資評価損 | - | - | - | - | - | - | - | 7,264 | 12,138 | - | - |
| 子会社清算損 | - | - | - | - | - | 13,826 | - | - | - | - | - |
| 新型感染症対応による損失 | - | - | - | - | - | - | - | - | - | - | - |
| 固定資産除却関連損 | 4,223 | 4,762 | 8,259 | 3,818 | 5,445 | 2,099 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 2,344 | - | - | - | - | - | - |
| 事業譲渡損 | - | - | - | - | 3,240 | - | - | - | - | - | - |
| 新型感染症対応による損失 | - | - | - | - | - | 5,698 | - | - | - | - | - |
| 段階取得に係る差損 | - | 6,431 | - | - | - | - | - | - | - | - | - |
| 環境対策引当金繰入額 | 5,068 | - | - | - | - | - | - | - | - | - | - |
| 事業譲渡損失引当金繰入額 | 10,570 | - | - | - | - | - | - | - | - | - | - |
| 追加出資義務損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 22,423 | 23,455 | 13,768 | 3,818 | 21,874 | 26,304 | 20,120 | 31,141 | 12,138 | 26,318 | 33,330 |
| 税金等調整前当期純利益 | 141,850 | 162,881 | 191,457 | 210,939 | 223,949 | 201,265 | 253,779 | 252,902 | 274,532 | 316,960 | 349,346 |
| 法人税、住民税及び事業税 | 43,994 | 43,451 | 57,334 | 46,441 | 54,626 | 44,647 | 60,331 | 65,855 | 89,750 | 132,016 | 124,951 |
| 法人税等調整額 | -422 | 2,622 | -3,626 | 12,517 | 3,907 | 9,548 | 10,558 | 4,779 | 8,380 | -21,921 | -11,120 |
| 法人税等合計 | 43,571 | 46,073 | 53,707 | 58,958 | 58,533 | 54,195 | 70,889 | 70,634 | 98,131 | 110,095 | 113,830 |
| 当期純利益 | 98,278 | 116,808 | 137,749 | 151,981 | 165,415 | 147,069 | 182,889 | 182,268 | 176,401 | 206,865 | 235,515 |
| 非支配株主に帰属する当期純利益 | 14,851 | 14,126 | 17,305 | 17,372 | 16,963 | 11,414 | 27,718 | 16,924 | 7,968 | 17,508 | 13,008 |
| 親会社株主に帰属する当期純利益 | 83,426 | 102,681 | 120,443 | 134,608 | 148,451 | 135,655 | 155,171 | 165,343 | 168,432 | 189,356 | 222,507 |