売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | ||||||||||
| 完成工事高 | 51,371,415 | 49,243,677 | 50,746,758 | 46,458,585 | 50,151,131 | 40,028,088 | 42,408,236 | 46,707,111 | 52,793,177 | 64,182,558 |
| 売上原価 | ||||||||||
| 完成工事原価 | 45,617,275 | 43,731,088 | 44,749,383 | 40,759,525 | 44,136,130 | 36,102,963 | 37,625,233 | 41,890,607 | 46,687,074 | 57,106,235 |
| 売上総利益 | 5,754,140 | 5,512,589 | 5,997,375 | 5,699,059 | 6,015,000 | 3,925,125 | 4,783,003 | 4,816,503 | 6,106,102 | 7,076,323 |
| 販売費及び一般管理費 | 2,209,101 | 2,145,175 | 2,324,958 | 2,368,676 | 2,869,666 | 2,581,477 | 2,555,209 | 2,720,371 | 3,531,892 | 3,599,007 |
| 営業利益 | 3,545,038 | 3,367,413 | 3,672,417 | 3,330,383 | 3,145,334 | 1,343,648 | 2,227,793 | 2,096,132 | 2,574,209 | 3,477,315 |
| 営業外収益 | ||||||||||
| 受取利息 | 964 | 801 | 1,071 | 1,747 | 4,610 | 2,715 | 546 | 2,652 | 11,134 | 14,018 |
| 受取配当金 | 22,174 | 23,916 | 21,648 | 22,582 | 23,628 | 20,308 | 16,449 | 20,168 | 21,014 | 18,503 |
| 為替差益 | - | - | - | - | - | - | 8,519 | 1,263 | 6,560 | 10,786 |
| 受取保険金 | - | - | - | - | 11,975 | 7,509 | 11,131 | 18 | - | 2,517 |
| 協力金収入 | - | - | - | - | - | - | - | - | - | 17,327 |
| 受取地代家賃 | 25,382 | 21,690 | 13,249 | 7,464 | 4,831 | 4,694 | 4,580 | 4,625 | 4,605 | 4,588 |
| その他 | 5,099 | 5,191 | 8,696 | 9,058 | 9,111 | 16,565 | 9,494 | 12,382 | 10,173 | 12,790 |
| 雇用調整助成金 | - | - | - | - | - | 13,170 | 6,434 | - | - | - |
| 営業外収益合計 | 53,620 | 51,600 | 44,665 | 40,852 | 54,158 | 64,964 | 57,156 | 41,110 | 53,488 | 80,533 |
| 営業外費用 | ||||||||||
| 支払利息 | 4,894 | 4,424 | 4,446 | 3,295 | 4,326 | 4,367 | 4,651 | 4,445 | 4,260 | 5,094 |
| 支払手数料 | 5,071 | 6,697 | 5,319 | 3,601 | 5,077 | 2,687 | 3,716 | 3,797 | 2,549 | 3,295 |
| その他 | 2,889 | 5,418 | 4,673 | 9,320 | 10,643 | 7,487 | 5,164 | 2,540 | 4,154 | 3,225 |
| 売上割引 | 25,594 | 32,825 | 19,114 | 21,211 | 24,325 | 5,811 | 6,282 | - | - | - |
| 為替差損 | - | - | - | - | - | 2,412 | - | - | - | - |
| 不動産賃貸費用 | 13,249 | 9,164 | 6,501 | 3,082 | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | 65,834 | - | - | - | - | - | - |
| 営業外費用合計 | 51,699 | 58,530 | 40,054 | 106,344 | 44,372 | 22,766 | 19,813 | 10,783 | 10,964 | 11,615 |
| 経常利益 | 3,546,959 | 3,360,482 | 3,677,027 | 3,264,890 | 3,155,119 | 1,385,846 | 2,265,135 | 2,126,459 | 2,616,734 | 3,546,233 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | 4,189 | - | - | 190 | - | 250,450 | 6,408 | 0 | 135,314 | 1,266 |
| 厚生年金基金清算益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 4,189 | - | - | 190 | - | 250,450 | 6,408 | 0 | 135,314 | 1,266 |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | - | - | - | 84,902 | - | 734 | - | - | 12,738 | 5,595 |
| 投資有価証券売却損 | 344 | - | - | - | - | - | 395 | - | - | - |
| 減損損失 | - | - | - | - | 163,242 | 27,720 | - | - | - | - |
| 固定資産除売却損 | 14,231 | 316 | 42 | - | 44,115 | - | - | - | - | - |
| 関係会社出資金評価損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 14,576 | 316 | 42 | 84,902 | 207,357 | 28,455 | 395 | - | 12,738 | 5,595 |
| 税金等調整前当期純利益 | 3,536,572 | 3,360,166 | 3,676,985 | 3,180,177 | 2,947,761 | 1,607,841 | 2,271,148 | 2,126,459 | 2,739,310 | 3,541,904 |
| 法人税、住民税及び事業税 | 1,302,171 | 1,162,289 | 1,194,262 | 1,064,133 | 760,700 | 480,326 | 493,339 | 711,635 | 1,082,286 | 958,442 |
| 法人税等調整額 | 6,713 | 28,336 | -8,629 | 8,560 | 239,979 | 29,846 | 261,966 | 5,374 | -44,834 | 18,813 |
| 法人税等合計 | 1,308,884 | 1,190,625 | 1,185,632 | 1,072,694 | 1,000,680 | 510,172 | 755,305 | 717,009 | 1,037,451 | 977,256 |
| 当期純利益 | - | 2,169,540 | 2,491,352 | 2,107,483 | 1,947,080 | 1,097,668 | 1,515,842 | 1,409,449 | 1,701,859 | 2,564,648 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | 18,419 | -6,934 | 1,359 | 15,100 | 16,661 | 10,048 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | 1,928,660 | 1,104,603 | 1,514,483 | 1,394,348 | 1,685,197 | 2,554,600 |
| 当期純利益 | 2,227,688 | - | - | - | - | - | - | - | - | - |