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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,594,496 | 5,509,861 | 5,778,833 | 5,917,691 | 6,455,268 | 6,613,406 | 7,329,987 | 7,744,473 | 7,679,762 | 8,061,713 |
| 売上原価 | 4,262,728 | 4,116,446 | 4,387,709 | 4,464,783 | 4,897,559 | 5,020,278 | 5,563,024 | 5,896,780 | 5,737,179 | 5,991,220 |
| 売上総利益 | 1,331,768 | 1,393,414 | 1,391,124 | 1,452,908 | 1,557,708 | 1,593,127 | 1,766,962 | 1,847,692 | 1,942,583 | 2,070,492 |
| 販売費及び一般管理費 | ||||||||||
| 役員報酬 | 129,280 | 133,980 | 121,680 | 129,000 | 124,200 | 139,500 | 144,600 | 133,200 | 132,300 | 129,450 |
| 給料及び手当 | 448,631 | 475,158 | 467,397 | 490,986 | 524,698 | 528,897 | 535,021 | 539,921 | 559,081 | 548,941 |
| 退職給付費用 | 3,840 | 8,785 | 10,101 | 21,529 | 23,122 | 21,673 | 19,227 | 25,731 | 11,500 | 15,792 |
| 役員退職慰労引当金繰入額 | 13,808 | 16,216 | 15,970 | 15,613 | 16,191 | 17,304 | 17,108 | 15,826 | 15,518 | 13,828 |
| 法定福利費 | - | - | - | - | - | - | - | - | - | 133,709 |
| その他 | 542,785 | 522,437 | 541,922 | 565,446 | 598,134 | 562,242 | 571,516 | 586,592 | 591,586 | 466,091 |
| 販売費及び一般管理費合計 | 1,138,345 | 1,156,578 | 1,157,071 | 1,222,575 | 1,286,346 | 1,269,617 | 1,287,473 | 1,301,272 | 1,309,987 | 1,307,813 |
| 営業利益 | 193,422 | 236,836 | 234,052 | 230,332 | 271,362 | 323,509 | 479,488 | 546,420 | 632,596 | 762,679 |
| 営業外収益 | ||||||||||
| 受取利息及び配当金 | 1,030 | 969 | 860 | 921 | 1,090 | 1,193 | 1,176 | 1,344 | 1,511 | 2,024 |
| 受取家賃 | 8,009 | 8,668 | 8,412 | 8,507 | 7,282 | 8,837 | 8,933 | 9,146 | 8,760 | 9,529 |
| 役員生命保険解約益 | - | - | - | - | - | - | - | - | 31,931 | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | 2,565 |
| その他 | - | - | - | - | - | - | - | - | - | 4,365 |
| 雇用調整助成金 | - | - | - | - | - | 13,208 | 1,041 | 164 | - | - |
| 雑収入 | 2,848 | 2,861 | 3,976 | 3,525 | 4,308 | 4,187 | 3,662 | 19,700 | 8,023 | - |
| 貸倒引当金戻入額 | - | - | - | 6,001 | - | - | - | - | - | - |
| 補助金収入 | 26,803 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 38,692 | 12,499 | 13,249 | 18,955 | 12,681 | 27,427 | 14,813 | 30,355 | 50,226 | 18,484 |
| 営業外費用 | ||||||||||
| 支払利息 | 49,181 | 43,527 | 39,049 | 34,932 | 32,730 | 30,095 | 31,041 | 27,050 | 24,730 | 21,761 |
| その他 | - | - | - | - | 5,582 | 2,048 | 19 | 50 | 2,046 | 386 |
| 雑支出 | 1,644 | 2,131 | 1,017 | 1,622 | - | - | - | - | - | - |
| 営業外費用合計 | 50,826 | 45,658 | 40,067 | 36,555 | 38,312 | 32,143 | 31,061 | 27,100 | 26,776 | 22,147 |
| 経常利益 | 181,289 | 203,677 | 207,234 | 212,732 | 245,730 | 318,793 | 463,241 | 549,675 | 656,046 | 759,016 |
| 税金等調整前当期純利益 | 181,250 | 87,972 | 307,915 | 211,920 | 245,730 | 318,793 | 463,241 | 549,675 | 656,046 | 759,016 |
| 法人税、住民税及び事業税 | 90,683 | 75,844 | 119,414 | 110,798 | 116,389 | 143,653 | 190,856 | 300,975 | 235,817 | 251,286 |
| 法人税等調整額 | 36,184 | 2,905 | 362 | -11,009 | -10,272 | -10,372 | -9,454 | -96,085 | 8,585 | -5,465 |
| 法人税等合計 | 126,868 | 61,297 | 119,776 | 99,788 | 106,116 | 133,281 | 181,401 | 204,889 | 244,402 | 245,820 |
| 当期純利益 | - | 26,675 | 188,139 | 112,131 | 139,614 | 185,512 | 281,839 | 344,785 | 411,643 | 513,195 |
| 非支配株主に帰属する当期純利益 | - | 1,454 | 3,413 | 4,186 | 20,996 | 11,092 | 11,872 | 20,239 | 8,764 | 405 |
| 親会社株主に帰属する当期純利益 | - | 25,221 | 184,725 | 107,945 | 118,618 | 174,420 | 269,966 | 324,546 | 402,879 | 512,790 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 39 | 58 | 0 | 812 | - | - | - | - | - | - |
| 瑕疵補修に伴う損害賠償金 | - | 115,645 | - | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - |
| その他 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 39 | 115,704 | 0 | 812 | - | - | - | - | - | - |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | 681 | - | - | - | - | - | - | - |
| 受取保険金 | - | - | 100,000 | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 100,681 | - | - | - | - | - | - | - |
| 法人税等還付税額 | - | -17,453 | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 54,382 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 4,211 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 50,170 | - | - | - | - | - | - | - | - | - |