売上高
損益
EPS
利益率
コスト
損益計算書
2016-03 | 2017-03 | 2018-03 | 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 | - | - | - | 11,879,842 | 11,899,415 | 11,943,966 | 12,156,447 | 13,136,194 | 13,374,569 | 13,704,727 | 14,409,121 |
| 営業費用 | |||||||||||
| 人件費 | - | - | - | 2,391,617 | 2,428,484 | 2,461,410 | 2,566,127 | 2,768,711 | 2,935,465 | 3,098,603 | 3,214,887 |
| 経費 | - | - | - | 5,917,693 | 6,006,379 | 5,875,302 | 5,839,441 | 6,563,282 | 6,489,394 | 6,817,713 | 7,207,918 |
| 減価償却費 | - | - | - | - | - | 1,507,153 | 1,561,183 | 1,582,625 | 1,628,586 | 1,722,035 | 1,790,983 |
| 固定資産除却費 | - | - | - | 172,167 | 171,597 | 156,869 | 132,073 | 118,620 | 118,980 | 121,680 | 119,782 |
| 減損損失 | |||||||||||
| のれん | - | - | - | 39,443 | 2,933 | 2,702 | 228 | 6,164 | 487 | - | 57,466 |
| その他 | - | - | - | 20,952 | 13,722 | 22,997 | 37,824 | 9,803 | 13,985 | 20,068 | 22,723 |
| メタルケーブル関連 | - | - | - | 66,003 | - | - | - | - | - | - | - |
| 租税公課 | - | - | - | 244,487 | 248,839 | 246,142 | 250,978 | 258,003 | 264,762 | 275,057 | 289,141 |
| 減価償却費 | - | - | - | 1,333,647 | 1,465,310 | - | - | - | - | - | - |
| 営業費用合計 | - | - | - | 10,186,009 | 10,337,264 | 10,272,575 | 10,387,854 | 11,307,208 | 11,451,659 | 12,055,156 | 12,702,900 |
| 営業利益 | - | - | - | 1,693,833 | 1,562,151 | 1,671,391 | 1,768,593 | 1,828,986 | 1,922,910 | 1,649,571 | 1,706,221 |
| 金融収益 | - | - | - | 24,465 | 46,986 | 31,785 | 63,471 | 54,105 | 163,826 | 59,151 | 74,505 |
| 金融費用 | - | - | - | 36,362 | 50,253 | 50,830 | 56,250 | 79,424 | 130,485 | 169,514 | 240,068 |
| 持分法による投資損益 | - | - | - | -10,075 | 11,257 | 229 | 19,711 | 14,012 | 24,206 | 25,488 | 41,265 |
| 税引前利益 | - | - | - | 1,671,861 | 1,570,141 | 1,652,575 | 1,795,525 | 1,817,679 | 1,980,457 | 1,564,696 | 1,581,923 |
| 法人税等 | - | - | - | 533,174 | 458,795 | 524,719 | 539,531 | 524,923 | 635,338 | 482,261 | 499,285 |
| 当期利益 | - | - | - | 1,138,687 | 1,111,346 | 1,127,856 | 1,255,994 | 1,292,756 | 1,345,119 | 1,082,435 | 1,082,638 |
| 当社に帰属する当期利益 | - | - | - | 854,561 | 855,306 | 916,181 | 1,181,083 | 1,213,116 | 1,279,521 | 1,000,016 | 1,037,032 |
| 非支配持分に帰属する当期利益 | - | - | - | 284,126 | 256,040 | 211,675 | 74,911 | 79,640 | 65,598 | 82,419 | 45,606 |
| 当社に帰属する1株当たり当期利益 | |||||||||||
| 基本的1株当たり当期利益 | - | - | - | 440.25円 | 231.21円 | 248.15円 | 329.29円 | 347.99円 | 15.09円 | 11.96円 | 12.61円 |
| 仲裁裁定金収入 | - | - | - | - | - | - | - | - | - | - | - |