上村工業 — 損益計算書（PL）
売上高・各段階利益・利益率の推移（連結）
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| 指標 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
| 売上高（百万円） |
42,082 | 48,120 | 51,980 | 52,223 | 55,947 | 72,304 | 85,749 | 80,256 | 83,845 | 91,784 |
| 売上総利益（百万円） |
15,163 | 18,246 | 18,407 | 17,603 | 19,216 | 24,689 | 27,147 | 27,709 | 32,595 | 35,982 |
| 粗利率 |
36% | 37.9% | 35.4% | 33.7% | 34.3% | 34.1% | 31.7% | 34.5% | 38.9% | 39.2% |
| 営業利益（百万円） |
5,672 | 8,323 | 8,212 | 7,540 | 9,491 | 13,947 | 15,046 | 14,995 | 18,829 | 21,327 |
| 営業利益率 |
13.5% | 17.3% | 15.8% | 14.4% | 17% | 19.3% | 17.5% | 18.7% | 22.5% | 23.2% |
| 経常利益（百万円） |
5,720 | 8,424 | 8,554 | 7,870 | 9,921 | 14,606 | 15,833 | 15,872 | 20,041 | 22,085 |
| 経常利益率 |
13.6% | 17.5% | 16.5% | 15.1% | 17.7% | 20.2% | 18.5% | 19.8% | 23.9% | 24.1% |
| 当期純利益（百万円） |
5,335 | 5,357 | 5,653 | 5,359 | 7,128 | 9,682 | 10,546 | 10,921 | 14,078 | 13,946 |
| 純利益率 |
12.7% | 11.1% | 10.9% | 10.3% | 12.7% | 13.4% | 12.3% | 13.6% | 16.8% | 15.2% |