2019/3 (第74期) |
2020/3 (第75期) |
2021/3 (第76期) |
2022/3 (第77期) |
2023/3 (第78期) |
|
---|---|---|---|---|---|
売上高 | 4,226,349 | 4,479,624 | 5,458,215 | 7,416,757 | 6,855,824 |
売上原価 | 3,842,885 | 3,533,689 | 3,808,967 | 4,917,215 | 4,426,537 |
売上総利益 | 383,463 | 945,935 | 1,649,248 | 2,499,541 | 2,429,286 |
販売費及び一般管理費 | 1,059,738 | 940,210 | 1,072,162 | 1,255,391 | 1,304,147 |
営業利益(損失) | -676,274 | 5,724 | 577,085 | 1,244,149 | 1,125,139 |
営業外収益 | 45,131 | 37,867 | 17,181 | 75,673 | 129,592 |
受取利息 | 4,553 | 5,020 | 2,593 | 1,467 | 6,916 |
受取配当金 | 2,081 | 2,020 | 1,877 | 1,963 | 2,240 |
為替換算益 | - | 1,528 | 0 | 40,452 | 102,971 |
その他 | 38,496 | 29,298 | 12,710 | 31,790 | 17,463 |
営業外費用 | 50,674 | 52,053 | 62,476 | 70,694 | 50,893 |
支払利息 | 39,832 | 46,140 | 52,835 | 61,232 | 48,399 |
社債利息 | 0 | - | - | 0 | |
その他 | 10,842 | 5,912 | 9,638 | 9,461 | 2,494 |
経常利益(損失) | -681,817 | -8,461 | 531,790 | 1,249,129 | 1,203,837 |
特別利益 | 79 | 30,151 | 4 | 245 | 8,556 |
固定資産売却益 | 79 | 1,063 | 4 | 245 | |
有価証券売却益 | - | 29,087 | 0 | 0 | |
その他 | - | - | - | - | 8,556 |
特別損失 | 64,998 | 25,501 | 3,761 | 3,624 | 19,276 |
固定資産除却損 | 2,470 | 185 | 3,601 | 3,496 | 19,276 |
固定資産売却損 | - | - | 0 | 19 | |
減損損失 | 50,267 | - | - | 0 | |
その他 | 12,259 | 25,315 | 160 | 108 | |
税金等調整前当期利益(損失) | -746,736 | -3,812 | 528,034 | 1,245,750 | 1,193,117 |
当期法人税等 | 6,705 | -91,373 | -30,820 | 134,627 | 299,151 |
当期純利益(損失) | -753,441 | 87,561 | 558,854 | 1,111,123 | 893,965 |
親会社株主に帰属する当期純利益(損失) | -753,441 | 87,561 | 558,854 | 1,111,123 | 893,965 |