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 | 7,941,951 | 7,061,241 | 7,664,115 | 7,810,527 | 8,359,645 | 4,616,869 | 5,754,115 | 5,732,050 | 6,406,960 | 6,412,347 |
| 売上原価 | 6,841,304 | 6,217,816 | 6,573,415 | 6,671,397 | 7,084,733 | 4,540,861 | 5,171,031 | 4,363,810 | 4,871,433 | 4,957,432 |
| 売上総利益 | 1,100,647 | 843,425 | 1,090,700 | 1,139,130 | 1,274,911 | 76,007 | 583,084 | 1,368,239 | 1,535,526 | 1,454,914 |
| 販売費及び一般管理費 | 602,091 | 586,019 | 645,762 | 574,338 | 590,453 | 537,941 | 548,103 | 604,507 | 646,562 | 680,228 |
| 営業利益 | 498,555 | 257,405 | 444,937 | 564,791 | 684,457 | -461,933 | 34,981 | 763,731 | 888,964 | 774,686 |
| 営業外収益 | ||||||||||
| 受取利息 | 30 | 18 | 1 | 1 | 13 | 2 | 6 | 4 | 3 | 21 |
| 受取配当金 | 6,053 | 6,345 | 7,644 | 8,563 | 9,638 | 8,480 | 9,053 | 9,131 | 9,918 | 12,583 |
| 受取賃貸料 | 3,290 | 4,154 | 4,630 | 4,637 | 4,561 | 4,921 | 4,358 | 4,431 | 6,327 | 5,395 |
| 受取保険金 | 6,496 | 10,670 | 6,822 | 5,574 | 28,718 | 25,360 | 15,451 | 4,074 | 131 | 7,199 |
| 助成金収入 | 10,642 | - | - | - | - | 106,471 | 178,204 | 68,570 | 15,346 | 13,376 |
| 雑収入 | 7,855 | 8,966 | 9,515 | 11,450 | 7,213 | 14,386 | 7,737 | 12,251 | 11,109 | 9,021 |
| 受取損害賠償金 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 34,369 | 30,155 | 28,615 | 30,228 | 50,145 | 159,622 | 214,811 | 98,463 | 42,836 | 47,597 |
| 営業外費用 | ||||||||||
| 支払利息 | 61,260 | 54,796 | 48,651 | 45,727 | 41,882 | 43,082 | 43,214 | 39,498 | 35,715 | 41,263 |
| 雑損失 | 1,642 | 2,165 | 2,543 | 1,283 | 1,163 | 2,755 | 3,728 | 2,577 | 4,706 | 201 |
| 営業外費用合計 | 62,903 | 56,962 | 51,195 | 47,010 | 43,046 | 45,838 | 46,942 | 42,076 | 40,421 | 41,465 |
| 経常利益 | 470,021 | 230,598 | 422,357 | 548,009 | 691,557 | -348,149 | 202,850 | 820,119 | 891,379 | 780,818 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 2,787 | 7,840 | 25 | 49 | 6,823 | 3,206 | 2,136 | 4,230 | 77,900 | - |
| 固定資産交換差益 | - | - | - | - | - | - | - | - | 2,227 | - |
| 投資有価証券売却益 | - | - | - | - | 5,271 | - | - | - | 2,401 | - |
| 工事負担金等受入額 | - | - | - | - | - | - | - | - | 30,000 | - |
| 収用補償金 | - | - | - | - | - | - | - | - | 11,504 | - |
| 固定資産受贈益 | 32,000 | - | - | - | - | - | - | 12,967 | - | - |
| 受取保険金 | - | 7,538 | 9,727 | 22,912 | - | 10,839 | 56,134 | - | - | - |
| 助成金収入 | - | - | - | - | - | 29,219 | - | - | - | - |
| その他 | - | - | 2,610 | - | - | 2,723 | - | - | - | - |
| 補助金収入 | - | - | 58,726 | - | - | - | - | - | - | - |
| 長期預り金戻入益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 34,787 | 15,378 | 71,089 | 22,962 | 12,094 | 45,989 | 58,271 | 17,198 | 124,034 | - |
| 特別損失 | ||||||||||
| 固定資産除売却損 | 6,334 | 4,366 | 7,973 | 5,737 | 21,023 | 32,654 | 768 | 5,034 | 33,541 | 16,401 |
| 減損損失 | 40,472 | - | 3,208 | 59,883 | 74,272 | 284,257 | 1,484,772 | 180,980 | 239,244 | 16,956 |
| 固定資産圧縮損 | - | 7,010 | 68,300 | - | - | - | - | - | 2,227 | - |
| 投資有価証券評価損 | - | - | - | - | - | - | 1,155 | - | - | 1,435 |
| 災害による損失 | - | - | - | 13,462 | - | 31,031 | 46,156 | - | - | - |
| 投資有価証券売却損 | - | 125 | - | - | - | 5 | - | - | - | - |
| 減損損失 | - | 3,725 | - | - | - | - | - | - | - | - |
| 臨時休業による損失 | - | - | - | - | - | 134,981 | - | - | - | - |
| その他 | - | - | 6,729 | - | - | - | - | - | - | - |
| 特別損失合計 | 46,807 | 15,227 | 86,212 | 79,083 | 95,295 | 482,928 | 1,532,852 | 186,015 | 275,012 | 34,793 |
| 税金等調整前当期純利益 | 458,001 | 230,749 | 407,234 | 491,887 | 608,356 | -785,089 | -1,271,731 | 651,303 | 740,400 | 746,025 |
| 法人税、住民税及び事業税 | 184,295 | 79,111 | 144,683 | 171,992 | 216,804 | 11,858 | 51,594 | 154,189 | 241,358 | 214,870 |
| 法人税等調整額 | -6,891 | 9,242 | -5,338 | 18,323 | 4,579 | -163,410 | 153,830 | 68,757 | 35,354 | -3,079 |
| 法人税等合計 | 177,404 | 88,354 | 139,344 | 190,315 | 221,384 | -151,551 | 205,425 | 222,947 | 276,713 | 211,790 |
| 当期純利益 | - | 142,395 | 267,889 | 301,572 | 386,972 | -633,537 | -1,477,157 | 428,355 | 463,687 | 534,234 |
| 親会社株主に帰属する当期純利益 | - | 142,395 | 267,889 | 301,572 | 386,972 | -633,537 | -1,477,157 | 428,355 | 463,687 | 534,234 |
| 少数株主損益調整前当期純利益 | 280,597 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 280,597 | - | - | - | - | - | - | - | - | - |