売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 21,057,248 | 22,027,175 | 20,629,020 | 20,872,795 | 22,565,503 | 21,308,676 | 21,051,059 | 23,120,244 | 23,041,864 | 24,375,376 | 25,756,581 |
| 売上原価 | 15,249,410 | 16,343,264 | 15,134,134 | 15,318,709 | 16,412,610 | 15,790,140 | 14,934,433 | 16,505,357 | 16,957,987 | 17,849,854 | 18,931,434 |
| 売上総利益 | 5,807,838 | 5,683,910 | 5,494,886 | 5,554,086 | 6,152,892 | 5,518,535 | 6,116,625 | 6,614,886 | 6,083,877 | 6,525,522 | 6,825,146 |
| 販売費及び一般管理費 | 4,754,184 | 4,580,157 | 4,694,765 | 4,537,003 | 4,604,717 | 4,379,770 | 4,774,326 | 4,943,688 | 4,742,174 | 4,804,062 | 5,086,202 |
| 営業利益 | 1,053,654 | 1,103,753 | 800,120 | 1,017,082 | 1,548,175 | 1,138,764 | 1,342,298 | 1,671,197 | 1,341,702 | 1,721,459 | 1,738,944 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,620 | 4,477 | 3,535 | 2,585 | 4,104 | 8,156 | 6,720 | 7,923 | 5,393 | 7,808 | 20,990 |
| 受取配当金 | 43,183 | 50,583 | 58,467 | 56,031 | 61,444 | 66,058 | 73,253 | 124,781 | 101,974 | 134,487 | 167,665 |
| 有価証券売却益 | - | - | - | - | 95 | 328 | 254 | 309 | 824 | 910 | 1,489 |
| 不動産賃貸料 | 11,147 | 12,123 | 13,123 | 10,217 | 9,857 | 9,615 | 10,307 | 11,323 | 10,675 | 4,845 | 5,141 |
| その他 | 17,671 | 17,478 | 35,387 | 16,576 | 16,477 | 42,226 | 35,667 | 38,209 | 45,791 | 50,330 | 42,319 |
| 受取保険金 | - | - | - | - | - | - | - | 30,813 | 37,991 | - | - |
| 補助金収入 | - | - | - | - | - | 45,673 | - | - | - | - | - |
| 営業外収益合計 | 76,623 | 84,662 | 110,513 | 85,412 | 91,980 | 172,059 | 126,204 | 213,361 | 202,650 | 198,382 | 237,606 |
| 営業外費用 | |||||||||||
| 支払利息 | 25,052 | 21,469 | 19,507 | 19,382 | 16,833 | 12,152 | 11,003 | 10,373 | 11,188 | 15,076 | 19,150 |
| その他 | 2,640 | 5,280 | 20,567 | 13,594 | 28,737 | 36,270 | 15,824 | 259 | 5,766 | 7,094 | 22,067 |
| 租税公課 | - | - | - | - | - | - | - | 21,791 | - | - | - |
| 有価証券売却損 | - | - | - | - | - | 1 | - | - | - | - | - |
| 営業外費用合計 | 27,693 | 26,749 | 40,075 | 32,977 | 45,570 | 48,424 | 26,827 | 32,424 | 16,955 | 22,171 | 41,218 |
| 経常利益 | 1,102,584 | 1,161,666 | 870,557 | 1,069,516 | 1,594,585 | 1,262,399 | 1,441,675 | 1,852,135 | 1,527,398 | 1,897,671 | 1,935,333 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 2,277 | 46 | 7 | 462 | 130 | - | 0 | 199 | 8 | 1,410 | 311 |
| 投資有価証券売却益 | 125 | - | 50,097 | - | 75,696 | 123,277 | 260,000 | 3,586 | 9,986 | 4,464 | 326,954 |
| 国庫補助金 | 26,937 | - | - | - | - | 26,120 | - | 96,680 | - | - | - |
| アナログ放送設備解体引当金戻入益 | - | 10,617 | - | - | - | - | - | - | - | - | - |
| 事業構造改善引当金戻入額 | 49,128 | - | - | - | - | - | - | - | - | - | - |
| その他 | 582 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 79,050 | 10,663 | 50,104 | 462 | 75,827 | 149,397 | 260,000 | 100,466 | 9,995 | 5,875 | 327,266 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | - | - | - | 30,930 | 6,314 | - | 910 | - | 6,348 | - |
| 固定資産除却損 | 2,279 | 10,961 | 2,838 | 1,050 | 7,271 | 1,370 | 45,697 | 41,364 | 23,930 | 24,972 | 23,971 |
| 投資有価証券評価損 | 507 | 155 | - | - | - | 29,414 | 1,893 | 1,798 | 1,786 | - | 39,599 |
| 投資有価証券売却損 | - | 815 | - | - | 418 | 2,064 | 2,580 | 601 | 23,747 | - | - |
| 関係会社株式評価損 | - | - | - | - | - | - | - | 3,999 | - | - | - |
| 減損損失 | - | - | - | - | 296,653 | - | 8,067 | - | - | - | - |
| 固定資産圧縮損 | - | - | - | - | - | 45,673 | - | - | - | - | - |
| 貸倒引当金繰入額 | 300 | 200 | 100 | - | - | - | - | - | - | - | - |
| その他 | 388 | 800 | - | - | - | - | - | - | - | - | - |
| ゴルフ会員権評価損 | 500 | - | - | - | - | - | - | - | - | - | - |
| 特別修繕費 | 54,800 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 58,775 | 12,932 | 2,938 | 1,050 | 335,273 | 84,837 | 58,238 | 48,675 | 49,464 | 31,321 | 63,571 |
| 税金等調整前当期純利益 | 1,122,859 | 1,159,397 | 917,724 | 1,068,929 | 1,335,139 | 1,326,958 | 1,643,436 | 1,903,926 | 1,487,929 | 1,872,225 | 2,199,028 |
| 法人税、住民税及び事業税 | 249,089 | 205,151 | 264,994 | 264,674 | 375,196 | 204,482 | 406,349 | 566,128 | 422,011 | 630,482 | 732,919 |
| 法人税等調整額 | 94,160 | 126,078 | 2,686 | 43,566 | 73,896 | 249,780 | 178,685 | 39,260 | 117,280 | -1,505 | -48,772 |
| 法人税等合計 | 343,250 | 331,230 | 267,681 | 308,241 | 449,093 | 454,263 | 585,035 | 605,388 | 539,292 | 628,976 | 684,147 |
| 当期純利益 | 779,608 | 828,166 | 650,042 | 760,688 | 886,046 | 872,695 | 1,058,401 | 1,298,537 | 948,637 | 1,243,248 | 1,514,881 |
| 非支配株主に帰属する当期純利益 | 98,188 | 113,522 | 123,209 | 132,300 | 173,071 | 204,393 | 240,094 | 340,163 | 254,464 | 197,502 | 129,953 |
| 親会社株主に帰属する当期純利益 | 681,420 | 714,643 | 526,833 | 628,387 | 712,974 | 668,301 | 818,306 | 958,373 | 694,173 | 1,045,746 | 1,384,928 |