売上高
損益
EPS
利益率
コスト
損益計算書
2016-09千円 | 2017-09千円 | 2018-09千円 | 2019-09千円 | 2020-09千円 | 2021-09千円 | 2022-09千円 | 2023-09千円 | 2024-09千円 | 2025-09千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 営業収益 | 5,297,852 | 5,319,967 | 5,335,629 | 5,399,762 | 4,718,772 | 4,846,745 | 4,937,592 | 5,185,512 | 5,480,189 | 6,111,745 |
| 営業原価 | 4,470,250 | 4,447,080 | 4,512,950 | 4,571,916 | 4,209,291 | 4,020,693 | 3,829,283 | 3,968,370 | 4,184,855 | 4,672,726 |
| 営業総利益 | 827,601 | 872,887 | 822,678 | 827,846 | 509,480 | 826,051 | 1,108,308 | 1,217,142 | 1,295,333 | 1,439,018 |
| 一般管理費 | 584,936 | 600,999 | 595,545 | 667,104 | 653,213 | 619,059 | 664,592 | 689,623 | 723,979 | 822,248 |
| 営業利益 | 242,665 | 271,887 | 227,133 | 160,741 | -143,733 | 206,991 | 443,716 | 527,518 | 571,354 | 616,770 |
| 営業外収益 | ||||||||||
| 受取利息 | 593 | 257 | 236 | 239 | 127 | 40 | 38 | 36 | 156 | 1,878 |
| 受取配当金 | 23,165 | 22,917 | 24,999 | 25,131 | 30,465 | 23,996 | 35,993 | 41,882 | 35,181 | 22,496 |
| 会員権消却益 | 204,655 | 188,710 | 154,085 | 158,320 | 236,359 | 147,058 | 219,168 | 201,185 | 125,908 | 133,975 |
| その他 | 32,813 | 39,831 | 25,677 | 25,751 | 34,457 | 25,177 | 26,983 | 28,272 | 43,373 | 20,627 |
| 雇用調整助成金 | - | - | - | - | 46,311 | 11,325 | - | - | - | - |
| 営業外収益合計 | 261,228 | 251,716 | 204,998 | 209,442 | 347,722 | 207,598 | 282,184 | 271,376 | 204,620 | 178,977 |
| 営業外費用 | ||||||||||
| 支払利息 | - | - | 254 | 204 | 2,847 | 31,530 | 30,517 | 29,545 | 30,571 | 33,898 |
| 乳牛除売却損 | 3,339 | 3,690 | - | 6,314 | 8,182 | 14,104 | 9,908 | 19,670 | 16,257 | 24,525 |
| その他 | 4,892 | 4,656 | 599 | 2,124 | 5,222 | 3,442 | 2,825 | 4,779 | 4,596 | 2,431 |
| ゴルフ関連調査研究費 | - | - | - | - | 6,486 | 7,150 | - | - | - | - |
| 社債利息 | 10,889 | 7,959 | - | - | - | - | - | - | - | - |
| 支払保証料 | 17,338 | 12,282 | - | - | - | - | - | - | - | - |
| 社債償還損 | - | 15,181 | - | - | - | - | - | - | - | - |
| 社告掲載費用 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 36,459 | 43,769 | 854 | 8,642 | 22,738 | 56,228 | 43,251 | 53,995 | 51,424 | 60,855 |
| 経常利益 | 467,434 | 479,834 | 431,276 | 361,542 | 181,251 | 358,361 | 682,649 | 744,899 | 724,549 | 734,892 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | 89,363 | - | 5,324,684 | - | - | 1,499 | 12,290 | 177 | 299 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 144,303 | - |
| 補助金収入 | - | 9,400 | - | - | - | - | - | - | 20,748 | - |
| 圧縮未決算特別勘定戻入額 | - | - | - | - | 2,998,382 | - | - | - | - | - |
| 受取保険金 | - | - | 19,902 | - | - | - | - | - | - | - |
| 特別利益合計 | - | 98,763 | 19,902 | 5,324,684 | 2,998,382 | - | 1,499 | 12,290 | 165,228 | 299 |
| 特別損失 | ||||||||||
| 固定資産除売却損 | 10,137 | 106,644 | 5,339 | 15,307 | 9,693 | 22,876 | 8,774 | 9,027 | 22,252 | 57,891 |
| 減損損失 | - | - | - | 707,134 | - | 38,047 | - | 39,784 | 321,217 | 4,311 |
| 圧縮未決算特別勘定繰入額 | - | - | - | 2,954,464 | - | - | - | - | 20,748 | - |
| 事業構造改善引当金繰入額 | - | - | - | - | - | 22,860 | - | - | - | - |
| 固定資産圧縮損 | - | 9,400 | - | 1,319,465 | 2,954,464 | - | - | - | - | - |
| 本社移転費用 | - | - | - | - | 44,580 | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | 40,000 | - | - | - | - | - | - |
| 災害損失 | - | - | 18,368 | - | - | - | - | - | - | - |
| 特別損失合計 | 10,137 | 116,044 | 23,707 | 5,036,372 | 3,008,738 | 83,784 | 8,774 | 48,812 | 364,217 | 62,203 |
| 税引前当期純利益 | 457,296 | 462,553 | 427,471 | 649,854 | 170,894 | 274,577 | 675,374 | 708,377 | 525,560 | 672,989 |
| 法人税、住民税及び事業税 | 110,929 | 107,769 | 83,944 | 402,284 | 9,477 | 39,158 | 156,632 | 190,283 | 209,442 | 173,957 |
| 法人税等調整額 | 3,457 | -20,469 | 9,516 | -55,370 | -9,292 | 21,382 | 47,777 | 5,047 | 8,054 | 1,107 |
| 法人税等合計 | 114,386 | 87,299 | 85,272 | 346,914 | 185 | 60,540 | 204,409 | 195,331 | 217,497 | 175,065 |
| 当期純利益 | 342,910 | 375,253 | 342,199 | 302,939 | 170,709 | 214,036 | 470,965 | 513,045 | 308,063 | 497,924 |
| 過年度法人税等戻入額 | - | - | -8,188 | - | - | - | - | - | - | - |