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 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 28,071,581 | 27,093,422 | 27,430,981 | 27,976,464 | 25,496,924 | 23,931,353 | 19,282 | 21,228 | 23,260 | 23,969 | 25,409 |
| 売上原価 | 17,536,610 | 16,888,985 | 17,660,385 | 18,434,655 | 16,436,906 | 16,636,315 | 11,648 | 13,200 | 14,479 | 14,859 | 15,685 |
| 売上総利益 | 10,534,971 | 10,204,437 | 9,770,596 | 9,541,809 | 9,060,018 | 7,295,038 | 7,634 | 8,027 | 8,781 | 9,109 | 9,723 |
| 販売費及び一般管理費 | 10,062,985 | 9,645,473 | 9,213,922 | 8,871,262 | 8,501,268 | 6,865,403 | 6,986 | 7,352 | 8,014 | 8,344 | 8,652 |
| 営業利益 | 471,985 | 558,963 | 556,673 | 670,546 | 558,750 | 429,635 | 647 | 675 | 767 | 765 | 1,071 |
| 営業外収益 | |||||||||||
| 持分法による投資利益 | 12,392 | 15,259 | 19,581 | 48,253 | 66,163 | 74,735 | 122 | 218 | 199 | 248 | 273 |
| 投資事業組合運用益 | 17,872 | 6,589 | 16,918 | 16,633 | 34,103 | 4,860 | 37 | 11 | - | 25 | 13 |
| その他 | 38,827 | 29,568 | 27,593 | 43,869 | 52,901 | 33,405 | 52 | 101 | 114 | 145 | 159 |
| 受取保険金 | 3,049 | 1,833 | 69,425 | 14,505 | 3,470 | 250 | 14 | - | 17 | - | - |
| 助成金収入 | - | - | - | - | - | 157,132 | 74 | 37 | - | - | - |
| 受取利息 | 6,039 | 4,453 | 1,282 | 1,790 | 2,365 | 1,584 | 1 | - | - | - | - |
| 受取配当金 | 7,840 | 6,967 | 6,385 | 5,262 | 5,525 | 8,194 | 12 | - | - | - | - |
| 不動産賃貸料 | 7,920 | 6,323 | 6,193 | 6,388 | 12,289 | 7,856 | 6 | - | - | - | - |
| 受取賃貸料 | 11,040 | 10,299 | 9,126 | 12,150 | 9,260 | 6,420 | 5 | - | - | - | - |
| 為替差益 | - | 9,656 | - | 1,582 | - | 1,467 | 3 | - | - | - | - |
| 違約金収入 | 12 | 4,068 | 30 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 104,995 | 95,020 | 156,535 | 150,437 | 186,080 | 295,907 | 330 | 369 | 330 | 419 | 445 |
| 営業外費用 | |||||||||||
| 支払利息 | 77,226 | 80,336 | 70,949 | 59,501 | 52,562 | 45,394 | 39 | 32 | 33 | 40 | 66 |
| その他 | 29,668 | 25,319 | 20,374 | 37,659 | 35,864 | 29,744 | 33 | 36 | 20 | 50 | 31 |
| 投資事業組合運用損 | - | - | - | - | - | 10,078 | 0 | - | 5 | - | - |
| 支払補償費 | - | - | - | - | - | - | - | 48 | - | - | - |
| 営業外費用合計 | 106,894 | 105,655 | 91,323 | 97,160 | 88,426 | 85,217 | 73 | 117 | 59 | 91 | 98 |
| 経常利益 | 470,086 | 548,328 | 621,885 | 723,823 | 656,403 | 640,325 | 903 | 926 | 1,038 | 1,093 | 1,418 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | 34,348 | 20,683 | 42,839 | 15,751 | - | - | - | - | - | 54 | 1 |
| 固定資産売却益 | 90 | 9,566 | 218 | 43,095 | 1,184 | 111 | 0 | 9 | 68 | - | - |
| 為替換算調整勘定取崩益 | - | - | - | 3,676 | - | - | - | - | - | - | - |
| 移転補償金 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 34,438 | 30,250 | 43,058 | 62,524 | 1,184 | 111 | 0 | 9 | 68 | 54 | 1 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 9,965 | 7,253 | 27,748 | 893 | 18,149 | 7,213 | 2 | 17 | 39 | 52 | 16 |
| 投資有価証券評価損 | 9,526 | - | - | - | 102,788 | 80 | 3 | - | - | 7 | - |
| 減損損失 | 32,000 | 130,880 | 215 | 3,542 | 327 | 160,792 | 251 | 46 | - | 119 | 183 |
| 持分変動損失 | - | - | - | - | - | - | - | 14 | - | - | - |
| その他 | - | - | - | - | - | - | - | - | - | - | - |
| お別れの会関連費用 | - | - | - | - | - | 13,985 | - | - | - | - | - |
| 固定資産売却損 | 421 | 49 | - | - | - | - | - | - | - | - | - |
| 本社移転費用 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 51,912 | 138,182 | 27,963 | 4,435 | 121,265 | 182,071 | 257 | 78 | 39 | 179 | 199 |
| 税金等調整前当期純利益 | 452,612 | 440,395 | 636,980 | 781,911 | 536,323 | 458,365 | 646 | 857 | 1,066 | 968 | 1,219 |
| 法人税、住民税及び事業税 | 206,742 | 247,712 | 220,817 | 232,802 | 202,663 | 213,460 | 331 | 239 | 331 | 268 | 415 |
| 法人税等調整額 | 35,103 | -30,908 | 32,395 | 47,440 | -19,797 | -59,249 | 136 | 14 | -34 | -48 | -105 |
| 法人税等合計 | 241,845 | 216,804 | 253,212 | 280,243 | 182,866 | 154,210 | 468 | 254 | 297 | 220 | 310 |
| 当期純利益 | 210,766 | 223,590 | 383,767 | 501,668 | 353,457 | 304,154 | 178 | 602 | 768 | 748 | 909 |
| 親会社株主に帰属する当期純利益 | 210,766 | 223,590 | 383,767 | 501,668 | 353,457 | 304,154 | 178 | 602 | 768 | 748 | 909 |