売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 21,108,997 | 22,655,166 | 24,004,020 | 26,779,469 | 27,146,872 | 25,729,293 | 27,976,974 | 29,293,692 | 26,903,878 | 27,555,696 | 30,308,366 |
| 売上原価 | 18,923,738 | 20,300,518 | 21,683,383 | 24,115,738 | 24,126,460 | 22,945,497 | 24,916,082 | 25,955,888 | 24,083,609 | 24,979,230 | 27,380,793 |
| 売上総利益 | 2,185,258 | 2,354,647 | 2,320,636 | 2,663,730 | 3,020,412 | 2,783,796 | 3,060,891 | 3,337,803 | 2,820,268 | 2,576,466 | 2,927,573 |
| 販売費及び一般管理費 | 1,138,351 | 1,137,404 | 1,222,275 | 1,297,140 | 1,357,027 | 1,353,339 | 1,386,498 | 1,441,068 | 1,449,316 | 1,385,596 | 1,427,878 |
| 営業利益 | 1,046,907 | 1,217,243 | 1,098,361 | 1,366,590 | 1,663,385 | 1,430,457 | 1,674,393 | 1,896,735 | 1,370,952 | 1,190,869 | 1,499,694 |
| 営業外収益 | |||||||||||
| 受取利息及び配当金 | - | - | - | - | - | - | - | 20,100 | 26,093 | 30,505 | 40,810 |
| 受取賃貸料 | - | - | - | - | - | - | 3,202 | 5,134 | 4,894 | 6,362 | 7,593 |
| 物品売却益 | - | - | - | 8,206 | 10,269 | 5,870 | 5,712 | 8,182 | 7,522 | 7,913 | 7,263 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | 7,539 | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | - | 18,057 |
| その他 | - | - | - | 6,196 | 6,619 | 7,677 | 3,914 | 5,942 | 6,703 | 11,598 | 11,361 |
| 受取利息 | 1,488 | 297 | 113 | 61 | 8 | 8 | 2 | - | - | - | - |
| 受取配当金 | 12,218 | 12,605 | 13,053 | 13,863 | 15,603 | 15,686 | 16,648 | - | - | - | - |
| 雑収入 | 13,357 | 8,823 | 14,742 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 27,065 | 21,726 | 27,909 | 28,327 | 32,501 | 29,243 | 29,481 | 39,359 | 45,213 | 63,918 | 85,086 |
| 営業外費用 | |||||||||||
| 支払利息 | 37,457 | 28,290 | 18,069 | 5,710 | 4,338 | 3,011 | 1,827 | 2,388 | 4,926 | 3,767 | 2,619 |
| 自己株式取得費用 | - | - | - | - | - | - | - | - | - | 2,552 | 256 |
| 貸倒損失 | - | - | - | - | - | - | - | - | - | 2,291 | - |
| その他 | 6,382 | 2,196 | 981 | 126 | 115 | 139 | 306 | 79 | 1,242 | 31 | 149 |
| 営業外費用合計 | 43,839 | 30,487 | 19,050 | 5,836 | 4,454 | 3,150 | 2,133 | 2,468 | 6,169 | 8,642 | 3,024 |
| 経常利益 | 1,030,132 | 1,208,483 | 1,107,220 | 1,389,081 | 1,691,432 | 1,456,550 | 1,701,740 | 1,933,626 | 1,409,997 | 1,246,146 | 1,581,756 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | 120 | - | 14,603 | 1,499 | 1,840 | 0 | 29 | 389 |
| 投資有価証券売却益 | 936 | - | 29,935 | - | - | 6,100 | 78 | 10,071 | 114 | - | - |
| 投資不動産売却益 | - | - | - | - | - | - | - | - | 866,670 | - | - |
| 子会社清算益 | - | - | - | - | - | - | - | 73,795 | - | - | - |
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 936 | - | 29,935 | 120 | - | 20,703 | 1,578 | 85,707 | 866,785 | 29 | 389 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 15 | - | 411 | - | - | - | - | - | - | - | 4,576 |
| 固定資産除却損 | 2,483 | 6,408 | 12,769 | 355 | 8,399 | 4,631 | 1,719 | 10,544 | 253 | 1,899 | 5,628 |
| 減損損失 | - | - | - | - | - | - | - | - | 81,243 | - | - |
| 独占禁止法関連損失 | - | - | - | - | - | - | 78,350 | 377,069 | - | - | - |
| 独占禁止法関連損失引当金繰入額 | - | - | - | - | - | - | 78,350 | - | - | - | - |
| その他 | - | - | - | - | - | 1,563 | 92 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 8,351 | 14,107 | - | - | - | - | - |
| 特別損失合計 | 2,499 | 6,408 | 13,180 | 355 | 16,751 | 20,302 | 158,511 | 387,613 | 81,496 | 1,899 | 10,204 |
| 税引前当期純利益 | 1,028,569 | 1,202,074 | 1,123,975 | 1,388,845 | 1,674,681 | 1,456,951 | 1,544,806 | 1,631,720 | 2,195,285 | 1,244,275 | 1,571,942 |
| 法人税、住民税及び事業税 | 337,500 | 376,200 | 378,000 | 471,800 | 518,500 | 446,500 | 524,600 | 453,000 | 706,000 | 372,500 | 496,000 |
| 法人税等調整額 | 3,144 | 1,017 | -21,543 | -36,842 | -15,597 | 6,715 | -22,741 | 30,395 | -30,670 | 30,445 | -22,025 |
| 法人税等合計 | 340,644 | 377,217 | 356,456 | 434,957 | 502,902 | 453,215 | 501,858 | 483,395 | 675,329 | 402,945 | 473,974 |
| 当期純利益 | 687,924 | 824,856 | 767,518 | 953,887 | 1,171,778 | 1,003,735 | 1,042,948 | 1,148,324 | 1,519,955 | 841,330 | 1,097,967 |
| 親会社株主に帰属する当期純利益 | 687,924 | 824,856 | 767,518 | 953,887 | 1,171,778 | 1,003,735 | 1,042,948 | - | - | - | - |