売上高
損益
EPS
利益率
コスト
損益計算書
2015-11千円 | 2016-11千円 | 2017-11千円 | 2018-11千円 | 2019-11千円 | 2020-11千円 | 2021-11千円 | 2022-11千円 | 2023-11千円 | 2024-11千円 | 2025-11千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,754,762 | 4,907,475 | 4,675,297 | 4,995,226 | 5,037,686 | 4,918,748 | 4,823,344 | 4,763,864 | 4,972,035 | 4,991,423 | 4,931,022 |
| 売上原価 | 3,704,122 | 3,697,799 | 3,570,762 | 3,777,954 | 3,758,419 | 3,592,208 | 3,526,003 | 3,593,462 | 3,813,235 | 3,782,614 | 3,739,717 |
| 売上総利益 | 1,050,639 | 1,209,675 | 1,104,535 | 1,217,271 | 1,279,267 | 1,326,539 | 1,297,340 | 1,170,401 | 1,158,800 | 1,208,809 | 1,191,305 |
| 販売費及び一般管理費 | 606,745 | 556,608 | 628,083 | 616,896 | 578,191 | 553,537 | 555,954 | 598,102 | 584,342 | 589,396 | 694,001 |
| 営業利益 | 443,894 | 653,067 | 476,452 | 600,375 | 701,075 | 773,001 | 741,385 | 572,299 | 574,457 | 619,412 | 497,303 |
| 営業外収益 | |||||||||||
| 受取利息 | 695 | 214 | 704 | 727 | 1,016 | 489 | 117 | 117 | 219 | 258 | 141 |
| 受取配当金 | 14,076 | 15,740 | 19,565 | 23,349 | 24,124 | 26,576 | 27,448 | 39,313 | 38,957 | 36,473 | 53,727 |
| 補助金収入 | 1,406 | 1,199 | - | - | - | - | - | - | 3,400 | 1,562 | 1,046 |
| 保険解約返戻金 | - | - | - | - | 4,164 | - | 3,068 | - | - | - | 9,754 |
| その他 | 3,484 | 3,301 | 3,075 | 4,613 | 6,919 | 3,150 | 2,433 | 3,956 | 2,761 | 7,159 | 2,880 |
| 違約金収入 | - | - | 20,000 | - | - | - | - | - | - | - | - |
| 土地区画整理清算益 | - | 1,731 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 19,663 | 22,187 | 43,345 | 28,690 | 36,224 | 30,216 | 33,068 | 43,386 | 45,338 | 45,453 | 67,551 |
| 営業外費用 | |||||||||||
| 支払利息 | 22,134 | 15,796 | 19,651 | 32,616 | 31,070 | 32,838 | 36,263 | 37,573 | 34,027 | 30,402 | 51,009 |
| 支払手数料 | - | 23,700 | 15,570 | 34,433 | 48,109 | 32,515 | 4,337 | 149 | - | - | 33,000 |
| その他 | - | 293 | 258 | - | 13 | - | 30 | - | 566 | 10 | - |
| 営業外費用合計 | 22,134 | 39,789 | 35,480 | 67,050 | 79,193 | 65,353 | 40,631 | 37,722 | 34,593 | 30,412 | 84,009 |
| 経常利益 | 441,423 | 635,465 | 484,317 | 562,014 | 658,106 | 737,864 | 733,822 | 577,964 | 585,202 | 634,453 | 480,845 |
| 特別利益 | |||||||||||
| 有形固定資産売却益 | 2,014,976 | 4,848 | 293,201 | 9 | 89 | 177 | 513 | 186 | 31,042 | 697,406 | 475 |
| 事業譲渡益 | - | - | - | - | - | - | - | - | - | - | 6,818 |
| その他 | - | - | - | - | - | - | - | - | - | 200 | - |
| 受取補償金 | - | - | - | - | - | - | 10,000 | - | - | - | - |
| 投資有価証券売却益 | - | 3,122 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 2,014,976 | 7,970 | 293,201 | 9 | 89 | 177 | 10,513 | 186 | 31,042 | 697,606 | 7,294 |
| 特別損失 | |||||||||||
| 有形固定資産除却損 | 274,407 | 1,400 | 3 | 474 | 3,071 | 38,280 | 1,999 | 2,651 | 0 | 7,406 | 48 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | 3,887 | - | - | - |
| 災害による損失 | - | - | - | - | - | - | - | 40,953 | - | - | - |
| 有形固定資産売却損 | - | - | - | - | 8 | - | - | - | - | - | - |
| 出資金清算損 | - | - | - | 5,331 | - | - | - | - | - | - | - |
| 減損損失 | - | 5,628 | 52,966 | - | - | - | - | - | - | - | - |
| ゴルフ会員権評価損 | - | 4,050 | 1,075 | - | - | - | - | - | - | - | - |
| 瑕疵担保責任履行損失 | - | 13,176 | - | - | - | - | - | - | - | - | - |
| 立退費用 | 78,434 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 352,842 | 24,254 | 54,045 | 5,805 | 3,079 | 38,280 | 1,999 | 47,491 | 0 | 7,406 | 48 |
| 税金等調整前当期純利益 | 2,103,556 | 619,182 | 723,474 | 556,218 | 655,117 | 699,762 | 742,336 | 530,659 | 616,244 | 1,324,652 | 488,091 |
| 法人税、住民税及び事業税 | 125,772 | 199,695 | 168,515 | 197,020 | 204,913 | 233,555 | 244,862 | 180,222 | 216,215 | 440,809 | 152,975 |
| 法人税等調整額 | 571,461 | -61,904 | 71,581 | -23,517 | 12,139 | -8,415 | -9,324 | -11,123 | -12,980 | -19,178 | 22,891 |
| 法人税等合計 | 697,234 | 137,791 | 240,097 | 173,502 | 217,053 | 225,139 | 235,538 | 169,099 | 203,234 | 421,631 | 175,867 |
| 当期純利益 | - | 481,391 | 483,376 | 382,716 | 438,063 | 474,622 | 506,797 | 361,559 | 413,010 | 903,021 | 312,224 |
| 非支配株主に帰属する当期純利益 | - | 1,118 | 847 | 1,044 | 409 | 417 | 325 | 1,193 | 808 | 1,262 | 1,177 |
| 親会社株主に帰属する当期純利益 | - | 480,272 | 482,529 | 381,671 | 437,654 | 474,204 | 506,471 | 360,366 | 412,202 | 901,758 | 311,047 |
| 少数株主損益調整前当期純利益 | 1,406,322 | - | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 1,252 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,405,070 | - | - | - | - | - | - | - | - | - | - |