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損益計算書

2016-04千円
2017-04千円
2018-04千円
2019-04千円
2020-04千円
2021-04千円
2022-04千円
2023-04千円
2024-04千円
2025-04千円
2026-04千円
売上高--------7,038,3477,263,0167,102,763
売上原価--------3,824,0054,220,3633,867,213
売上総利益2,641,1102,812,2773,040,7123,236,5813,342,5212,688,2473,015,5113,275,7843,214,3423,042,6533,235,549
販売費及び一般管理費1,867,8462,011,4722,252,0122,367,9002,633,4082,410,7882,575,5522,690,4242,766,8902,868,9902,843,726
営業利益773,264800,804788,700868,681709,112277,458439,959585,359447,451173,662391,822
営業外収益
受取利息1,8521,060520549597129834965,2002,4964,450
受取配当金1,0951,1611,0601,0109501,2751,2001,2751,5752,1252,575
受取賃貸料---------996800
為替差益--14--4228,3831,95111,870-5,161
保険金収入--3,999960----4,462-12,160
助成金収入-----14,630-20,5993,2382,2819,890
その他7591,2234155543753,5422,4067,3373,0851,8452,650
有価証券利息----4114874872,526---
受取手数料646545412466360289312312---
保険解約返戻金-----32,600-----
未払配当金除斥益--8259501,051------
災害見舞金-----------
営業外収益合計4,3523,9907,2494,4923,74653,37712,87334,49929,4329,74337,688
営業外費用
投資事業組合運用損-------1,2432,186451-
為替差損875178-532,289----2,999-
自己株式取得費用273-----1165874481,136896
その他--------2713-
損害賠償金--------428--
営業外費用合計1,148178-532,289-1161,8303,0904,600896
経常利益776,468804,617795,949873,121710,569330,836452,715618,028473,793178,805428,614
特別利益
固定資産売却益----133329352---5,055
受取保険金-----------
特別利益合計----133329352---5,055
特別損失
固定資産除却損4,8022,90421,5668,8521663,0833162137,91756,6821,852
投資有価証券評価損----14,750---99,900230,492-
減損損失---------149,913-
事業所閉鎖損失----------22,001
固定資産売却損------708----
特別損失合計4,8022,90421,5668,85214,9163,0831,024213107,817437,08823,853
税金等調整前当期純利益又は税金等調整前当期純損失（△）771,665801,712774,383864,268695,787328,082452,043617,815365,976-258,282409,816
法人税、住民税及び事業税198,126227,786236,653290,286215,56459,261143,070141,714137,578116,081122,018
法人税等調整額26,5311,613-19,161-24,942-21,41543,317-23,837-6,39713,956-111,307-5,020
法人税等合計224,658229,399217,492265,343194,148102,579119,232135,316151,5354,774116,998
当期純利益又は当期純損失（△）547,006572,312556,890598,924501,638225,503332,810482,498214,441-263,056292,817
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）--------214,441-263,056292,817
売上高
役務収益1,584,6011,643,4271,674,3151,700,5121,696,9391,703,6381,883,6582,071,040---
製品売上高2,855,4623,032,1063,420,0303,796,2904,039,2953,292,2593,570,5113,835,068---
商品売上高731,691762,665809,664799,189839,720777,747877,1611,070,116---
売上高合計5,173,3635,438,1995,904,0106,295,9926,575,9555,773,6446,331,3326,976,226---
その他の売上高1,607----------
売上原価
役務原価682,747712,517773,678813,317848,149879,861938,7231,083,539---
製品売上原価
製品期首棚卸高18,13852,341107,183129,141100,90998,810143,020235,893---
当期製品製造原価1,423,3581,501,2781,591,7721,700,4461,840,7221,741,6521,888,0852,055,425---
製品他勘定振替高22,85035,88520,99515,74028,18418,54319,30520,624---
製品期末棚卸高52,341107,183129,141100,90998,810143,020235,893393,016---
製品売上原価1,366,3031,410,5511,548,8181,712,9371,814,6371,678,8981,775,9071,877,677---
合計1,441,4961,553,6201,698,9551,829,5871,941,6321,840,4622,031,1062,291,318---
商品売上原価
商品期首棚卸高59,05971,59458,94061,98172,03391,98677,00868,197---
当期商品仕入高512,782505,929562,819562,879600,091528,607614,212779,689---
商品他勘定振替高17,04515,73018,97619,6729,49216,94821,83324,630---
商品期末棚卸高71,59458,94061,98172,03391,98677,00868,19784,031---
商品売上原価483,201502,853540,800533,155570,646526,636601,189739,225---
合計571,841577,524621,759624,861672,124620,594691,220847,887---
売上原価合計2,532,2522,625,9212,863,2983,059,4103,233,4343,085,3973,315,8203,700,442---