売上高
損益
EPS
利益率
コスト
損益計算書
2015-10千円 | 2016-10千円 | 2017-10千円 | 2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 44,352,438 | 41,811,492 | 41,404,783 | 40,918,500 | 43,111,803 | 43,593,545 | 42,631,991 | 39,965,281 | 43,373,420 | 35,985,810 |
| 売上原価 | 37,679,869 | 34,147,291 | 33,981,286 | 33,858,269 | 35,627,987 | 37,373,494 | 35,506,541 | 33,043,060 | 36,956,928 | 30,712,389 |
| 売上総利益 | 6,672,569 | 7,664,200 | 7,423,497 | 7,060,231 | 7,483,815 | 6,220,051 | 7,125,449 | 6,922,220 | 6,416,492 | 5,273,420 |
| 販売費及び一般管理費 | ||||||||||
| 販売手数料 | 1,063,039 | 1,019,778 | 1,019,165 | 959,004 | 1,009,854 | 1,017,398 | 1,004,277 | 974,060 | 1,048,086 | 860,095 |
| 給料及び手当 | 714,488 | 704,380 | 681,385 | 752,325 | 829,929 | 856,591 | 851,117 | 870,174 | 872,079 | 773,364 |
| 支払手数料 | 58,722 | 52,386 | 57,610 | - | - | - | - | - | - | 355,769 |
| 賞与引当金繰入額 | 86,957 | 140,086 | 108,163 | 104,715 | 114,862 | 102,292 | 115,264 | 103,325 | 83,715 | 66,091 |
| 役員賞与引当金繰入額 | 21,000 | 26,600 | 29,700 | 21,700 | 20,300 | 11,000 | 18,700 | 15,800 | 14,700 | 9,600 |
| 退職給付費用 | 20,172 | 25,213 | 22,663 | 15,456 | 15,023 | 29,518 | 23,256 | 27,921 | 37,313 | 8,791 |
| 租税公課 | 243,447 | 302,378 | 308,583 | 346,404 | 381,253 | 362,467 | 389,646 | 421,898 | 405,061 | 380,759 |
| 完成工事補償引当金繰入額 | 5,589 | - | 2,864 | - | 1,946 | 817 | 8,389 | 4,321 | 5,798 | 18,233 |
| その他 | 480,828 | 443,856 | 444,289 | 1,025,811 | 1,346,590 | 1,195,695 | 1,171,985 | 1,284,926 | 1,226,459 | 972,620 |
| 広告宣伝費 | 24,259 | 30,447 | 24,283 | - | - | - | - | - | - | - |
| 役員報酬 | 98,400 | 98,100 | 106,620 | - | - | - | - | - | - | - |
| 賞与 | 75,670 | 103,640 | 97,643 | - | - | - | - | - | - | - |
| 福利厚生費 | 16,932 | 10,364 | 15,774 | - | - | - | - | - | - | - |
| 法定福利費 | 138,016 | 150,351 | 142,510 | - | - | - | - | - | - | - |
| 減価償却費 | 40,286 | 40,740 | 36,704 | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 3,087,813 | 3,148,324 | 3,097,962 | 3,225,418 | 3,719,760 | 3,575,781 | 3,582,637 | 3,702,428 | 3,693,214 | 3,445,324 |
| 営業利益 | 3,584,755 | 4,515,876 | 4,325,534 | 3,834,812 | 3,764,055 | 2,644,270 | 3,542,812 | 3,219,791 | 2,723,278 | 1,828,096 |
| 営業外収益 | ||||||||||
| 受取利息 | 540 | 373 | 164 | 885 | 1,581 | 1,464 | 1,291 | 374 | 411 | 911 |
| 受取配当金 | 3,275 | 3,489 | 3,536 | 4,294 | 5,215 | 4,622 | 4,946 | 6,113 | 4,810 | 6,243 |
| 受取地代家賃 | - | - | - | - | - | - | - | 3,398 | 4,808 | 6,428 |
| 固定資産売却益 | - | - | - | - | - | - | - | 4,250 | - | 25,835 |
| その他 | 5,447 | 4,185 | 4,239 | 15,682 | 9,149 | 9,297 | 9,260 | 2,064 | 8,260 | 8,716 |
| 受取手数料 | - | - | - | - | - | - | 4,313 | 4,242 | 3,602 | - |
| 損害賠償金 | - | 4,560 | 3,360 | - | - | - | 8,216 | - | 3,751 | - |
| 不動産取得税還付金 | - | - | - | 6,094 | - | 5,111 | 12,988 | 4,657 | 9,114 | - |
| 保険返戻金 | - | - | - | - | - | 8,077 | - | - | - | - |
| 補助金収入 | - | - | - | - | - | 7,292 | - | - | - | - |
| 受取保険金 | - | - | - | - | 4,253 | - | - | - | - | - |
| 受取補償金 | - | - | - | - | 6,528 | - | - | - | - | - |
| 未払配当金除斥益 | 9,383 | 10,284 | 10,296 | 5,029 | - | - | - | - | - | - |
| 安全協力会費収受金 | - | 3,792 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 18,646 | 26,684 | 21,597 | 31,986 | 26,727 | 35,866 | 41,016 | 25,101 | 34,758 | 48,135 |
| 営業外費用 | ||||||||||
| 支払利息 | 93,072 | 98,837 | 91,801 | 91,145 | 105,598 | 94,668 | 80,989 | 87,210 | 93,556 | 75,486 |
| その他 | 4,361 | 5,052 | 2,021 | 5,553 | 12,164 | 5,592 | 5,602 | 1,986 | 3,282 | 768 |
| 営業外費用合計 | 97,434 | 103,889 | 93,822 | 96,698 | 117,762 | 100,261 | 86,591 | 89,197 | 96,839 | 76,255 |
| 経常利益 | 3,505,967 | 4,438,672 | 4,253,309 | 3,770,100 | 3,673,020 | 2,579,875 | 3,497,237 | 3,155,695 | 2,661,197 | 1,799,976 |
| 特別利益 | ||||||||||
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | 1,477,243 |
| 関係会社株式売却益 | - | - | - | - | - | - | 21,268 | - | - | - |
| 新株予約権戻入益 | 384 | 691 | - | 230 | 230 | 1,920 | - | - | - | - |
| 完成工事補償引当金戻入額 | - | 1,830 | - | 426 | - | - | - | - | - | - |
| 補助金収入 | 17,724 | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 18,108 | 2,522 | - | 656 | 230 | 1,920 | 21,268 | - | - | 1,477,243 |
| 特別損失 | ||||||||||
| 減損損失 | - | - | - | - | 19,105 | - | 4,959 | - | - | 6,467 |
| 投資有価証券評価損 | - | - | - | - | - | 52,324 | - | - | - | - |
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | - | 19,105 | 52,324 | 4,959 | - | - | 6,467 |
| 税金等調整前当期純利益 | 3,524,075 | 4,441,194 | 4,253,309 | 3,770,756 | 3,654,145 | 2,529,471 | 3,513,546 | 3,155,695 | 2,661,197 | 3,270,752 |
| 法人税、住民税及び事業税 | 1,271,507 | 1,515,688 | 1,317,474 | 1,186,907 | 1,179,729 | 817,880 | 1,178,994 | 1,002,347 | 862,133 | 635,988 |
| 法人税等調整額 | 15,112 | -9,095 | 24,813 | -14,141 | -11,046 | -8,769 | -59,417 | 5,728 | -10,019 | 21,353 |
| 法人税等合計 | 1,286,620 | 1,506,593 | 1,342,288 | 1,172,765 | 1,168,683 | 809,110 | 1,119,577 | 1,008,075 | 852,114 | 657,342 |
| 当期純利益 | - | 2,934,601 | 2,911,021 | 2,597,990 | 2,485,461 | 1,720,360 | 2,393,969 | 2,147,619 | 1,809,083 | 2,613,410 |
| 非支配株主に帰属する当期純利益 | - | - | - | 43,448 | 81,026 | 49,485 | 108,064 | 97,053 | 57,485 | 117,009 |
| 親会社株主に帰属する当期純利益 | - | - | - | 2,554,541 | 2,404,434 | 1,670,875 | 2,285,905 | 2,050,566 | 1,751,598 | 2,496,400 |
| 当期純利益 | 2,237,455 | - | - | - | - | - | - | - | - | - |